[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 739 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1326 | 429.00 | 2022-06-06 | 67 | 1 | 4 | Actual |
| 26977 | 352.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 29784 | 372.30 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 15736 | 135.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 8912 | 100.00 | 2022-12-07 | 67 | 6 | 8 | Budget |
| 23037 | 106.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 8481 | 100.00 | 2022-12-07 | 67 | 4 | 6 | Budget |
| 19151 | 517.76 | 2023-10-06 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 20947 | 35.00 | 2023-12-07 | 67 | 2 | 6 | Actual |
| 27619 | 153.95 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 35963 | 332.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 530 | 74.00 | 2022-05-06 | 67 | 2 | 6 | Actual |
| 2402 | 51.00 | 2022-07-07 | 67 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 16205 | 109.27 | 2023-07-07 | 67 | 1 | 11 | Actual |
| 26441 | 34.80 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 1855 | 125.00 | 2022-06-06 | 67 | 6 | 6 | Actual |
| 12166 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 17117 | 334.42 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 70 | 100.00 | 2022-05-06 | 67 | 6 | 3 | Budget |
| 5544 | 100.00 | 2022-09-06 | 67 | 6 | 8 | Budget |
| 17965 | 59.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
| 9456 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 18710 | 176.00 | 2023-10-06 | 67 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 28360 | 146.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 7464 | 109.00 | 2022-11-06 | 67 | 6 | 6 | Actual |
| 21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
| 34483 | 212.47 | 2024-12-06 | 67 | 6 | 11 | Actual |
| 31974 | 658.67 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 11555 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 4559 | 91.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 6012 | 200.00 | 2022-10-06 | 67 | 6 | 5 | Budget |
| 3943 | 120.00 | 2022-08-06 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 9599 | 101.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 21027 | 66.00 | 2023-12-07 | 67 | 5 | 6 | Actual |
| 579 | 211.00 | 2022-05-06 | 67 | 3 | 6 | Actual |
| 4234 | 210.00 | 2022-08-06 | 67 | 6 | 7 | Actual |
| 19412 | 90.12 | 2023-10-06 | 67 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2024-12-06 | 67 | 1 | 4 | Actual |
| 8994 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 31084 | 168.85 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 25013 | 50.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 29723 | 651.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 12682 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 36234 | 190.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 30559 | 145.00 | 2024-09-05 | 67 | 1 | 6 | Actual |
| 5113 | 120.00 | 2022-09-06 | 67 | 4 | 6 | Actual |
| 26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 24627 | 510.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
| 18467 | 11.40 | 2023-09-06 | 67 | 1 | 12 | Actual |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 7872 | 200.00 | 2022-12-07 | 67 | 1 | 3 | Budget |
| 1856 | 200.00 | 2022-06-06 | 67 | 6 | 6 | Budget |
| 13590 | 116.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 29664 | 240.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
Generated 2025-06-06 01:23:44.802 UTC