[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25569 | 5.01 | 2024-03-24 | 67 | 2 | 12 | Actual |
| 23390 | 70.97 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 8482 | 148.00 | 2022-11-25 | 67 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 4037 | 55.00 | 2022-07-25 | 67 | 5 | 6 | Actual |
| 15902 | 96.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 11228 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 9646 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 7684 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 16347 | 75.23 | 2023-06-25 | 67 | 6 | 11 | Actual |
| 2075 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 9553 | 156.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 34450 | 49.70 | 2024-11-24 | 67 | 5 | 11 | Actual |
| 38561 | 74.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 32537 | 234.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 15046 | 250.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 33628 | 583.00 | 2024-11-24 | 67 | 1 | 3 | Actual |
| 37821 | 34.80 | 2025-02-22 | 67 | 2 | 11 | Actual |
| 23597 | 512.00 | 2024-02-22 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 8256 | 200.00 | 2022-11-25 | 67 | 6 | 5 | Budget |
| 19179 | 282.90 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 2971 | 177.00 | 2022-06-25 | 67 | 6 | 6 | Actual |
| 8912 | 100.00 | 2022-11-25 | 67 | 6 | 8 | Budget |
| 4095 | 151.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
| 35374 | 651.09 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 5766 | 62.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 29433 | 125.00 | 2024-07-24 | 67 | 1 | 6 | Actual |
| 3439 | 112.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
| 30698 | 136.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 30195 | 281.96 | 2024-07-24 | 67 | 6 | 13 | Actual |
| 28279 | 214.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 8913 | 110.17 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 5357 | 200.00 | 2022-08-25 | 67 | 6 | 7 | Budget |
| 8726 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
| 12353 | 209.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-05-25 | 67 | 6 | 3 | Actual |
| 19705 | 312.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 4688 | 336.00 | 2022-08-25 | 67 | 1 | 4 | Actual |
| 10762 | 60.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 5953 | 280.00 | 2022-09-24 | 67 | 1 | 5 | Budget |
| 26734 | 185.47 | 2024-04-23 | 67 | 2 | 13 | Actual |
| 16641 | 195.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 8481 | 100.00 | 2022-11-25 | 67 | 4 | 6 | Budget |
| 26495 | 65.65 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 32595 | 90.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
| 12025 | 176.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 13530 | 308.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 3990 | 105.00 | 2022-07-25 | 67 | 4 | 6 | Actual |
| 30466 | 365.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 13074 | 114.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 23308 | 107.14 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 25542 | 12.46 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 7216 | 199.00 | 2022-10-25 | 67 | 1 | 6 | Actual |
| 19528 | 17.78 | 2023-09-24 | 67 | 6 | 12 | Actual |
| 5814 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
| 18266 | 107.14 | 2023-08-25 | 67 | 1 | 11 | Actual |
| 7360 | 100.00 | 2022-10-25 | 67 | 4 | 6 | Budget |
| 16260 | 37.99 | 2023-06-25 | 67 | 3 | 11 | Actual |
| 19498 | 7.14 | 2023-09-24 | 67 | 2 | 12 | Actual |
| 3241 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
Generated 2025-05-24 06:18:14.668 UTC