[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 953 > < TAKE 384 >
150 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15609 | 169.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-03-15 | 67 | 4 | 6 | Actual |
| 12742 | 180.00 | 2023-04-15 | 67 | 6 | 5 | Actual |
| 24627 | 510.00 | 2024-04-14 | 67 | 1 | 3 | Actual |
| 19945 | 116.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 28220 | 328.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 3943 | 120.00 | 2022-08-15 | 67 | 3 | 6 | Actual |
| 32122 | 73.10 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 1525 | 200.00 | 2022-06-15 | 67 | 6 | 5 | Budget |
| 8010 | 36.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
| 2506 | 200.00 | 2022-07-16 | 67 | 6 | 4 | Budget |
| 24132 | 234.00 | 2024-03-14 | 67 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-04-14 | 67 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-04-15 | 67 | 1 | 8 | Budget |
| 16768 | 240.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 25569 | 5.01 | 2024-04-14 | 67 | 2 | 12 | Actual |
| 16146 | 255.63 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-15 | 67 | 6 | 8 | Budget |
| 22152 | 250.00 | 2024-01-13 | 67 | 6 | 7 | Actual |
| 20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
| 13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-01-13 | 67 | 6 | 13 | Actual |
| 4235 | 200.00 | 2022-08-15 | 67 | 6 | 7 | Budget |
| 10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
| 21921 | 117.00 | 2024-01-13 | 67 | 1 | 6 | Actual |
| 16734 | 281.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 4420 | 160.18 | 2022-08-15 | 67 | 6 | 8 | Actual |
| 37875 | 105.02 | 2025-03-15 | 67 | 4 | 11 | Actual |
| 24747 | 263.00 | 2024-04-14 | 67 | 1 | 4 | Actual |
| 10247 | 40.00 | 2023-02-13 | 67 | 7 | 3 | Budget |
| 13154 | 200.00 | 2023-04-15 | 67 | 1 | 7 | Budget |
| 32595 | 90.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-04-15 | 67 | 6 | 3 | Actual |
| 19619 | 352.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-03-14 | 67 | 6 | 3 | Actual |
| 23717 | 254.00 | 2024-03-14 | 67 | 1 | 4 | Actual |
| 29037 | 401.26 | 2024-07-15 | 67 | 2 | 13 | Actual |
| 27565 | 82.68 | 2024-06-14 | 67 | 2 | 11 | Actual |
| 9180 | 220.00 | 2023-01-13 | 67 | 1 | 4 | Actual |
| 31263 | 88.97 | 2024-09-14 | 67 | 1 | 13 | Actual |
| 19092 | 320.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
| 34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-06-15 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Budget |
| 6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 4096 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 10110 | 200.00 | 2023-02-13 | 67 | 1 | 3 | Budget |
| 32235 | 190.12 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
| 9131 | 40.00 | 2023-01-13 | 67 | 7 | 3 | Budget |
| 12084 | 147.00 | 2023-03-15 | 67 | 6 | 7 | Actual |
| 2972 | 200.00 | 2022-07-16 | 67 | 6 | 6 | Budget |
| 1141 | 200.00 | 2022-06-15 | 67 | 1 | 3 | Budget |
| 5437 | 328.36 | 2022-09-15 | 67 | 1 | 8 | Actual |
| 19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
| 16882 | 202.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 6564 | 200.00 | 2022-10-15 | 67 | 1 | 8 | Budget |
| 16233 | 17.78 | 2023-07-16 | 67 | 2 | 11 | Actual |
| 14842 | 62.00 | 2023-06-15 | 67 | 2 | 6 | Actual |
| 6995 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 35223 | 153.00 | 2025-01-13 | 67 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
| 30997 | 53.95 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 3113 | 200.00 | 2022-07-16 | 67 | 6 | 7 | Budget |
| 13014 | 85.00 | 2023-04-15 | 67 | 5 | 6 | Actual |
| 26555 | 73.10 | 2024-05-14 | 67 | 6 | 11 | Actual |
| 27417 | 679.88 | 2024-06-14 | 67 | 1 | 8 | Actual |
| 7360 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 26977 | 352.00 | 2024-06-14 | 67 | 6 | 4 | Actual |
| 5486 | 100.00 | 2022-09-15 | 67 | 2 | 8 | Budget |
| 6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
| 19677 | 160.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 28306 | 46.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 1326 | 429.00 | 2022-06-15 | 67 | 1 | 4 | Actual |
| 30666 | 57.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 29281 | 352.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
| 22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
| 8196 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 15307 | 70.97 | 2023-06-15 | 67 | 4 | 11 | Actual |
| 17178 | 205.63 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 27679 | 126.29 | 2024-06-14 | 67 | 6 | 11 | Actual |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-06-15 | 67 | 6 | 6 | Actual |
| 24338 | 33.74 | 2024-03-14 | 67 | 2 | 11 | Actual |
| 29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 19890 | 91.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 39026 | 199.70 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 10900 | 250.00 | 2023-02-13 | 67 | 1 | 7 | Actual |
| 2723 | 100.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
| 35694 | 123.10 | 2025-01-13 | 67 | 1 | 12 | Actual |
| 32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-03-14 | 67 | 1 | 11 | Actual |
| 9646 | 70.00 | 2023-01-13 | 67 | 5 | 6 | Budget |
| 7313 | 130.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 10620 | 80.00 | 2023-02-13 | 67 | 2 | 6 | Budget |
| 17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
| 6190 | 100.00 | 2022-10-15 | 67 | 3 | 6 | Budget |
| 3194 | 376.85 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-03-15 | 67 | 6 | 6 | Actual |
| 35191 | 58.00 | 2025-01-13 | 67 | 5 | 6 | Actual |
| 36021 | 93.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-07-16 | 67 | 7 | 3 | Budget |
| 39173 | 68.85 | 2025-04-15 | 67 | 2 | 12 | Actual |
| 578 | 200.00 | 2022-05-15 | 67 | 3 | 6 | Budget |
| 2868 | 152.00 | 2022-07-16 | 67 | 4 | 6 | Actual |
| 34932 | 429.00 | 2025-01-13 | 67 | 6 | 4 | Actual |
| 5765 | 60.00 | 2022-10-15 | 67 | 7 | 3 | Budget |
| 17885 | 41.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
| 34040 | 95.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
| 29069 | 155.64 | 2024-07-15 | 67 | 6 | 13 | Actual |
| 38673 | 160.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 21469 | 66.72 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 23037 | 106.00 | 2024-02-13 | 67 | 6 | 6 | Actual |
| 12354 | 200.00 | 2023-04-15 | 67 | 1 | 3 | Budget |
| 13074 | 114.00 | 2023-04-15 | 67 | 6 | 6 | Actual |
| 27738 | 205.02 | 2024-06-14 | 67 | 1 | 12 | Actual |
| 30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 33539 | 253.89 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 1654 | 43.00 | 2022-06-15 | 67 | 2 | 6 | Actual |
| 20299 | 124.17 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
| 23363 | 58.21 | 2024-02-13 | 67 | 3 | 11 | Actual |
| 7732 | 141.99 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 30756 | 420.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 25222 | 334.42 | 2024-04-14 | 67 | 1 | 8 | Actual |
| 482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-03-14 | 67 | 3 | 11 | Actual |
| 23095 | 350.00 | 2024-02-13 | 67 | 1 | 7 | Actual |
| 20769 | 169.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
| 35165 | 94.00 | 2025-01-13 | 67 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
| 30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 729 | 146.00 | 2022-05-15 | 67 | 6 | 6 | Actual |
| 16260 | 37.99 | 2023-07-16 | 67 | 3 | 11 | Actual |
| 38561 | 74.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 33392 | 94.38 | 2024-11-14 | 67 | 1 | 12 | Actual |
Generated 2025-06-14 08:23:58.271 UTC