[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 768 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30910 | 425.33 | 2024-09-12 | 67 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-06-13 | 67 | 3 | 11 | Actual |
| 8434 | 169.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-05-13 | 67 | 1 | 8 | Actual |
| 38140 | 267.92 | 2025-03-13 | 67 | 2 | 13 | Actual |
| 7603 | 264.00 | 2022-11-13 | 67 | 6 | 7 | Actual |
| 1524 | 144.00 | 2022-06-13 | 67 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-05-13 | 67 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-11-13 | 67 | 5 | 6 | Actual |
| 12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-01-11 | 67 | 6 | 4 | Budget |
| 10029 | 100.00 | 2023-01-11 | 67 | 6 | 8 | Budget |
| 36082 | 468.00 | 2025-02-11 | 67 | 6 | 4 | Actual |
| 20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
| 32809 | 156.00 | 2024-11-12 | 67 | 1 | 6 | Actual |
| 36552 | 337.45 | 2025-02-11 | 67 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-14 | 67 | 2 | 8 | Actual |
| 17765 | 182.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
| 9922 | 342.00 | 2023-01-11 | 67 | 1 | 8 | Actual |
| 14602 | 48.00 | 2023-06-13 | 67 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-02-11 | 67 | 1 | 7 | Budget |
| 23037 | 106.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
| 3568 | 308.00 | 2022-08-13 | 67 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
| 35813 | 103.01 | 2025-01-11 | 67 | 1 | 13 | Actual |
| 17645 | 70.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
| 19471 | 8.21 | 2023-10-13 | 67 | 1 | 12 | Actual |
| 12920 | 200.00 | 2023-04-13 | 67 | 3 | 6 | Budget |
| 4176 | 200.00 | 2022-08-13 | 67 | 1 | 7 | Budget |
| 13344 | 170.78 | 2023-04-13 | 67 | 2 | 8 | Actual |
| 33539 | 253.89 | 2024-11-12 | 67 | 2 | 13 | Actual |
| 19000 | 95.00 | 2023-10-13 | 67 | 6 | 6 | Actual |
| 2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
| 27478 | 182.90 | 2024-06-12 | 67 | 6 | 8 | Actual |
| 3708 | 280.00 | 2022-08-13 | 67 | 1 | 5 | Budget |
| 26707 | 88.97 | 2024-05-12 | 67 | 1 | 13 | Actual |
| 22503 | 5.01 | 2024-01-11 | 67 | 1 | 12 | Actual |
| 10353 | 162.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
| 11615 | 184.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
| 32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 13073 | 100.00 | 2023-04-13 | 67 | 6 | 6 | Budget |
| 20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
| 9375 | 203.00 | 2023-01-11 | 67 | 6 | 5 | Actual |
| 4970 | 200.00 | 2022-09-13 | 67 | 1 | 6 | Budget |
| 7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
| 7360 | 100.00 | 2022-11-13 | 67 | 4 | 6 | Budget |
| 24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
| 35191 | 58.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
| 29247 | 666.00 | 2024-08-12 | 67 | 1 | 4 | Actual |
| 21436 | 15.65 | 2023-12-14 | 67 | 5 | 11 | Actual |
| 34250 | 376.85 | 2024-12-13 | 67 | 2 | 8 | Actual |
| 13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
| 20500 | 7.14 | 2023-11-13 | 67 | 1 | 12 | Actual |
| 24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
| 24959 | 20.00 | 2024-04-12 | 67 | 2 | 6 | Actual |
| 14337 | 45.44 | 2023-05-13 | 67 | 6 | 11 | Actual |
| 26766 | 246.87 | 2024-05-12 | 67 | 6 | 13 | Actual |
| 32750 | 445.00 | 2024-11-12 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-03-13 | 67 | 7 | 3 | Budget |
| 16113 | 304.12 | 2023-07-14 | 67 | 2 | 8 | Actual |
| 18917 | 118.00 | 2023-10-13 | 67 | 3 | 6 | Actual |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
| 33273 | 66.72 | 2024-11-12 | 67 | 3 | 11 | Actual |
| 34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
| 25071 | 126.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
| 17058 | 248.00 | 2023-08-13 | 67 | 6 | 7 | Actual |
| 32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
| 18803 | 285.00 | 2023-10-13 | 67 | 6 | 5 | Actual |
| 15876 | 68.00 | 2023-07-14 | 67 | 4 | 6 | Actual |
| 870 | 217.00 | 2022-05-13 | 67 | 6 | 7 | Actual |
| 5114 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
| 25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-13 | 67 | 6 | 8 | Budget |
| 29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
| 15399 | 11.40 | 2023-06-13 | 67 | 1 | 12 | Actual |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
| 32094 | 219.91 | 2024-10-12 | 67 | 1 | 11 | Actual |
| 2505 | 156.00 | 2022-07-14 | 67 | 6 | 4 | Actual |
| 481 | 100.00 | 2022-05-13 | 67 | 1 | 6 | Budget |
| 6995 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Budget |
| 7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
| 8435 | 100.00 | 2022-12-14 | 67 | 3 | 6 | Budget |
| 9238 | 288.00 | 2023-01-11 | 67 | 6 | 4 | Actual |
| 5298 | 168.00 | 2022-09-13 | 67 | 1 | 7 | Actual |
| 5871 | 200.00 | 2022-10-13 | 67 | 6 | 4 | Budget |
| 1384 | 200.00 | 2022-06-13 | 67 | 6 | 4 | Budget |
| 13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
| 8115 | 217.00 | 2022-12-14 | 67 | 6 | 4 | Actual |
| 19945 | 116.00 | 2023-11-13 | 67 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-06-13 | 67 | 2 | 6 | Actual |
| 12967 | 100.00 | 2023-04-13 | 67 | 4 | 6 | Budget |
| 3379 | 200.00 | 2022-08-13 | 67 | 1 | 3 | Budget |
| 30345 | 113.00 | 2024-09-12 | 67 | 7 | 3 | Actual |
| 31263 | 88.97 | 2024-09-12 | 67 | 1 | 13 | Actual |
| 28569 | 478.36 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 14040 | 333.00 | 2023-05-13 | 67 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-01-11 | 67 | 6 | 6 | Budget |
| 23508 | 9.27 | 2024-02-11 | 67 | 1 | 12 | Actual |
| 30017 | 160.34 | 2024-08-12 | 67 | 1 | 12 | Actual |
| 38262 | 361.00 | 2025-04-13 | 67 | 6 | 3 | Actual |
| 27417 | 679.88 | 2024-06-12 | 67 | 1 | 8 | Actual |
| 28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 3440 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
| 16641 | 195.00 | 2023-08-13 | 67 | 1 | 4 | Actual |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 30997 | 53.95 | 2024-09-12 | 67 | 2 | 11 | Actual |
| 35315 | 325.00 | 2025-01-11 | 67 | 6 | 7 | Actual |
Generated 2025-06-12 07:09:59.691 UTC