[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 817 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25542 | 12.46 | 2024-04-13 | 67 | 1 | 12 | Actual |
| 11414 | 280.00 | 2023-03-14 | 67 | 1 | 4 | Budget |
| 34341 | 308.21 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 3943 | 120.00 | 2022-08-14 | 67 | 3 | 6 | Actual |
| 1278 | 33.00 | 2022-06-14 | 67 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-02-12 | 67 | 6 | 4 | Actual |
| 23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
| 4095 | 151.00 | 2022-08-14 | 67 | 6 | 6 | Actual |
| 7603 | 264.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
| 7407 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
| 2506 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
| 17495 | 20.97 | 2023-08-14 | 67 | 6 | 12 | Actual |
| 30614 | 121.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 14842 | 62.00 | 2023-06-14 | 67 | 2 | 6 | Actual |
| 17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
| 38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
| 7683 | 319.27 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 25842 | 203.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-06-14 | 67 | 1 | 4 | Actual |
| 6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 38441 | 304.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
| 30640 | 104.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
| 36021 | 93.00 | 2025-02-12 | 67 | 7 | 3 | Actual |
| 16641 | 195.00 | 2023-08-14 | 67 | 1 | 4 | Actual |
| 22979 | 50.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
| 37793 | 179.49 | 2025-03-14 | 67 | 1 | 11 | Actual |
| 5545 | 122.30 | 2022-09-14 | 67 | 6 | 8 | Actual |
| 12967 | 100.00 | 2023-04-14 | 67 | 4 | 6 | Budget |
| 27154 | 46.00 | 2024-06-13 | 67 | 2 | 6 | Actual |
| 5626 | 200.00 | 2022-10-14 | 67 | 1 | 3 | Budget |
| 14223 | 67.78 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 5299 | 200.00 | 2022-09-14 | 67 | 1 | 7 | Budget |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 33720 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
| 15643 | 234.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 16314 | 20.97 | 2023-07-15 | 67 | 5 | 11 | Actual |
| 28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
| 10620 | 80.00 | 2023-02-12 | 67 | 2 | 6 | Budget |
| 21770 | 192.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-02-12 | 67 | 6 | 8 | Budget |
| 28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 22503 | 5.01 | 2024-01-12 | 67 | 1 | 12 | Actual |
| 25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
| 18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 14129 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
| 3520 | 56.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
| 20500 | 7.14 | 2023-11-14 | 67 | 1 | 12 | Actual |
| 11615 | 184.00 | 2023-03-14 | 67 | 6 | 5 | Actual |
| 39173 | 68.85 | 2025-04-14 | 67 | 2 | 12 | Actual |
| 34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
| 4829 | 240.00 | 2022-09-14 | 67 | 1 | 5 | Actual |
| 36431 | 612.00 | 2025-02-12 | 67 | 1 | 7 | Actual |
| 5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
| 27208 | 110.00 | 2024-06-13 | 67 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-04-13 | 67 | 3 | 6 | Actual |
Generated 2025-06-14 00:06:57.118 UTC