[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 8 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31290 | 155.64 | 2024-09-12 | 67 | 2 | 13 | Actual |
| 38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 14423 | 6.08 | 2023-05-13 | 67 | 2 | 12 | Actual |
| 35522 | 107.14 | 2025-01-11 | 67 | 2 | 11 | Actual |
| 25039 | 54.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
| 30373 | 399.00 | 2024-09-12 | 67 | 1 | 4 | Actual |
| 21027 | 66.00 | 2023-12-14 | 67 | 5 | 6 | Actual |
| 24932 | 106.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
| 3709 | 252.00 | 2022-08-13 | 67 | 1 | 5 | Actual |
| 729 | 146.00 | 2022-05-13 | 67 | 6 | 6 | Actual |
| 35315 | 325.00 | 2025-01-11 | 67 | 6 | 7 | Actual |
| 25163 | 279.00 | 2024-04-12 | 67 | 6 | 7 | Actual |
| 21207 | 567.76 | 2023-12-14 | 67 | 1 | 8 | Actual |
| 21737 | 246.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 18649 | 56.00 | 2023-10-13 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-11-13 | 67 | 7 | 3 | Budget |
| 7602 | 200.00 | 2022-11-13 | 67 | 6 | 7 | Budget |
| 19380 | 31.61 | 2023-10-13 | 67 | 5 | 11 | Actual |
| 12273 | 100.00 | 2023-03-13 | 67 | 6 | 8 | Budget |
| 12967 | 100.00 | 2023-04-13 | 67 | 4 | 6 | Budget |
| 14223 | 67.78 | 2023-05-13 | 67 | 1 | 11 | Actual |
| 38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
| 37614 | 312.00 | 2025-03-13 | 67 | 6 | 7 | Actual |
| 25903 | 256.00 | 2024-05-12 | 67 | 1 | 5 | Actual |
| 29010 | 174.94 | 2024-07-13 | 67 | 1 | 13 | Actual |
| 11285 | 120.00 | 2023-03-13 | 67 | 6 | 3 | Actual |
| 6671 | 100.00 | 2022-10-13 | 67 | 6 | 8 | Budget |
| 28689 | 217.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
| 11 | 200.00 | 2022-05-13 | 67 | 1 | 3 | Budget |
| 27592 | 155.02 | 2024-06-12 | 67 | 3 | 11 | Actual |
| 23844 | 155.00 | 2024-03-12 | 67 | 6 | 5 | Actual |
| 35191 | 58.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
| 25600 | 17.78 | 2024-04-12 | 67 | 6 | 12 | Actual |
| 9051 | 100.00 | 2023-01-11 | 67 | 6 | 3 | Budget |
| 34932 | 429.00 | 2025-01-11 | 67 | 6 | 4 | Actual |
| 14602 | 48.00 | 2023-06-13 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2022-09-13 | 67 | 1 | 4 | Budget |
| 21709 | 66.00 | 2024-01-11 | 67 | 7 | 3 | Actual |
| 9970 | 213.21 | 2023-01-11 | 67 | 2 | 8 | Actual |
| 8256 | 200.00 | 2022-12-14 | 67 | 6 | 5 | Budget |
| 22152 | 250.00 | 2024-01-11 | 67 | 6 | 7 | Actual |
| 21829 | 264.00 | 2024-01-11 | 67 | 1 | 5 | Actual |
| 36753 | 49.70 | 2025-02-11 | 67 | 5 | 11 | Actual |
| 2867 | 100.00 | 2022-07-14 | 67 | 4 | 6 | Budget |
| 38228 | 380.00 | 2025-04-13 | 67 | 1 | 3 | Actual |
| 15736 | 135.00 | 2023-07-14 | 67 | 6 | 5 | Actual |
| 16085 | 492.00 | 2023-07-14 | 67 | 1 | 8 | Actual |
| 22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
| 14511 | 364.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 4421 | 100.00 | 2022-08-13 | 67 | 6 | 8 | Budget |
| 12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
| 4502 | 160.00 | 2022-09-13 | 67 | 1 | 3 | Actual |
| 33333 | 186.93 | 2024-11-12 | 67 | 6 | 11 | Actual |
| 4036 | 70.00 | 2022-08-13 | 67 | 5 | 6 | Budget |
| 33841 | 265.00 | 2024-12-13 | 67 | 1 | 5 | Actual |
| 11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
| 38054 | 256.08 | 2025-03-13 | 67 | 6 | 12 | Actual |
| 11286 | 100.00 | 2023-03-13 | 67 | 6 | 3 | Budget |
| 33420 | 26.29 | 2024-11-12 | 67 | 2 | 12 | Actual |
| 2772 | 51.00 | 2022-07-14 | 67 | 2 | 6 | Actual |
| 18710 | 176.00 | 2023-10-13 | 67 | 6 | 4 | Actual |
| 33453 | 239.06 | 2024-11-12 | 67 | 6 | 12 | Actual |
| 3519 | 60.00 | 2022-08-13 | 67 | 7 | 3 | Budget |
| 11227 | 221.00 | 2023-03-13 | 67 | 1 | 3 | Actual |
| 8808 | 382.91 | 2022-12-14 | 67 | 1 | 8 | Actual |
| 26555 | 73.10 | 2024-05-12 | 67 | 6 | 11 | Actual |
| 11944 | 159.00 | 2023-03-13 | 67 | 6 | 6 | Actual |
| 32623 | 494.00 | 2024-11-12 | 67 | 1 | 4 | Actual |
| 19471 | 8.21 | 2023-10-13 | 67 | 1 | 12 | Actual |
| 23390 | 70.97 | 2024-02-11 | 67 | 4 | 11 | Actual |
| 3893 | 70.00 | 2022-08-13 | 67 | 2 | 6 | Budget |
| 13834 | 41.00 | 2023-05-13 | 67 | 2 | 6 | Actual |
| 7463 | 100.00 | 2022-11-13 | 67 | 6 | 6 | Budget |
| 6093 | 200.00 | 2022-10-13 | 67 | 1 | 6 | Budget |
| 31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
| 8116 | 280.00 | 2022-12-14 | 67 | 6 | 4 | Budget |
| 12414 | 130.00 | 2023-04-13 | 67 | 6 | 3 | Actual |
| 17292 | 63.53 | 2023-08-13 | 67 | 3 | 11 | Actual |
| 19092 | 320.00 | 2023-10-13 | 67 | 6 | 7 | Actual |
| 18467 | 11.40 | 2023-09-13 | 67 | 1 | 12 | Actual |
| 24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 625 | 100.00 | 2022-05-13 | 67 | 4 | 6 | Budget |
| 19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 36784 | 199.70 | 2025-02-11 | 67 | 6 | 11 | Actual |
| 3380 | 132.00 | 2022-08-13 | 67 | 1 | 3 | Actual |
| 9646 | 70.00 | 2023-01-11 | 67 | 5 | 6 | Budget |
| 23984 | 67.00 | 2024-03-12 | 67 | 4 | 6 | Actual |
| 24338 | 33.74 | 2024-03-12 | 67 | 2 | 11 | Actual |
| 399 | 200.00 | 2022-05-13 | 67 | 6 | 5 | Budget |
| 15902 | 96.00 | 2023-07-14 | 67 | 5 | 6 | Actual |
| 11840 | 117.00 | 2023-03-13 | 67 | 4 | 6 | Actual |
| 21469 | 66.72 | 2023-12-14 | 67 | 6 | 11 | Actual |
| 29871 | 53.95 | 2024-08-12 | 67 | 2 | 11 | Actual |
Generated 2025-06-12 12:19:09.207 UTC