[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 890 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 6563 | 478.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 23958 | 102.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 31792 | 86.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 8481 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 6751 | 260.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 4095 | 151.00 | 2022-08-05 | 67 | 6 | 6 | Actual |
| 34423 | 149.70 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 37581 | 384.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 37384 | 135.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 7264 | 101.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 11474 | 272.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
| 19797 | 322.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 15225 | 82.68 | 2023-06-05 | 67 | 1 | 11 | Actual |
| 32445 | 190.73 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 29460 | 53.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 20557 | 24.16 | 2023-11-05 | 67 | 6 | 12 | Actual |
| 14251 | 22.04 | 2023-05-05 | 67 | 2 | 11 | Actual |
| 8667 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 11615 | 184.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
| 36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 24010 | 73.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 10295 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 1141 | 200.00 | 2022-06-05 | 67 | 1 | 3 | Budget |
| 18889 | 54.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 6238 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
| 23417 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 29572 | 165.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 21235 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-05 | 67 | 1 | 8 | Budget |
| 4889 | 200.00 | 2022-09-05 | 67 | 6 | 5 | Budget |
| 15340 | 67.78 | 2023-06-05 | 67 | 6 | 11 | Actual |
| 1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
| 34542 | 213.53 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 37821 | 34.80 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 35840 | 281.96 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 29281 | 352.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 9238 | 288.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 18969 | 35.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
| 24191 | 492.00 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 30017 | 160.34 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 6190 | 100.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
| 30466 | 365.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 19945 | 116.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 9647 | 41.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 27857 | 141.61 | 2024-06-04 | 67 | 1 | 13 | Actual |
| 14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-05 | 67 | 1 | 8 | Actual |
| 31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 30640 | 104.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 8057 | 408.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
| 23689 | 70.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-06-05 | 67 | 7 | 3 | Actual |
| 6285 | 65.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
| 37701 | 437.45 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 29898 | 120.97 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 2322 | 100.00 | 2022-07-06 | 67 | 6 | 3 | Budget |
| 13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 24310 | 91.19 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 25483 | 80.55 | 2024-04-04 | 67 | 6 | 11 | Actual |
| 38561 | 74.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 24780 | 161.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 2401 | 40.00 | 2022-07-06 | 67 | 7 | 3 | Budget |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 19738 | 156.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 13496 | 570.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 17058 | 248.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 38589 | 172.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 29751 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 10296 | 242.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 26197 | 600.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
| 30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 11414 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 17379 | 90.12 | 2023-08-05 | 67 | 6 | 11 | Actual |
| 35281 | 320.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 22535 | 25.23 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 35494 | 217.78 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 11 | 200.00 | 2022-05-05 | 67 | 1 | 3 | Budget |
| 8009 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 36341 | 77.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 26824 | 330.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 5545 | 122.30 | 2022-09-05 | 67 | 6 | 8 | Actual |
| 529 | 60.00 | 2022-05-05 | 67 | 2 | 6 | Budget |
| 6889 | 35.00 | 2022-11-05 | 67 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 29925 | 109.27 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 30078 | 194.38 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 4364 | 235.93 | 2022-08-05 | 67 | 2 | 8 | Actual |
| 730 | 200.00 | 2022-05-05 | 67 | 6 | 6 | Budget |
| 8585 | 168.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 36234 | 190.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 18769 | 209.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 18710 | 176.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
Generated 2025-06-04 11:21:33.143 UTC