[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 876 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15581 | 93.00 | 2023-07-06 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 15902 | 96.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 16641 | 195.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 20947 | 35.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 20527 | 8.21 | 2023-11-05 | 67 | 2 | 12 | Actual |
| 6284 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 27208 | 110.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 34129 | 646.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-05-04 | 67 | 6 | 13 | Actual |
| 21651 | 240.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 6238 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 23449 | 96.51 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 12493 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
| 14129 | 243.51 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 23958 | 102.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 13712 | 264.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 1198 | 100.00 | 2022-06-05 | 67 | 6 | 3 | Budget |
| 16463 | 11.40 | 2023-07-06 | 67 | 6 | 12 | Actual |
| 39265 | 169.68 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 29664 | 240.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 9553 | 156.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
| 33570 | 264.41 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 39026 | 199.70 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 3568 | 308.00 | 2022-08-05 | 67 | 1 | 4 | Actual |
| 9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 31685 | 200.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 870 | 217.00 | 2022-05-05 | 67 | 6 | 7 | Actual |
| 37875 | 105.02 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 22535 | 25.23 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 33662 | 305.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 5871 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 18803 | 285.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 19586 | 585.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 12921 | 156.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
| 34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
| 24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 37934 | 232.68 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 11039 | 423.82 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 20828 | 263.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 32203 | 53.95 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 15934 | 77.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 19412 | 90.12 | 2023-10-05 | 67 | 6 | 11 | Actual |
| 18943 | 85.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 19058 | 275.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 32809 | 156.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 35494 | 217.78 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 21436 | 15.65 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 19971 | 68.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 2402 | 51.00 | 2022-07-06 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 29010 | 174.94 | 2024-07-05 | 67 | 1 | 13 | Actual |
| 18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
| 33933 | 174.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 19945 | 116.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 9600 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 27884 | 295.99 | 2024-06-04 | 67 | 2 | 13 | Actual |
| 7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 16768 | 240.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
| 9132 | 34.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 32235 | 190.12 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 17145 | 170.78 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-06-05 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 21355 | 58.21 | 2023-12-06 | 67 | 2 | 11 | Actual |
| 15105 | 384.42 | 2023-06-05 | 67 | 1 | 8 | Actual |
| 9647 | 41.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 17117 | 334.42 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 32864 | 160.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 16882 | 202.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 4640 | 64.00 | 2022-09-05 | 67 | 7 | 3 | Actual |
| 19299 | 12.46 | 2023-10-05 | 67 | 2 | 11 | Actual |
| 12742 | 180.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
Generated 2025-06-04 11:33:56.556 UTC