[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 963 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36672 | 127.36 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 14663 | 164.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 39145 | 149.70 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 38765 | 242.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 10669 | 200.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 33246 | 133.74 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 19471 | 8.21 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 13403 | 100.00 | 2023-04-04 | 67 | 6 | 8 | Budget |
| 4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 34778 | 462.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 7871 | 193.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 20327 | 22.04 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 3942 | 100.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
| 30164 | 225.82 | 2024-08-03 | 67 | 2 | 13 | Actual |
| 11555 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-05-04 | 67 | 2 | 8 | Budget |
| 10248 | 44.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 17885 | 41.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 25998 | 78.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 17799 | 203.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 3379 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
| 28717 | 58.21 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 37673 | 531.39 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 8667 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 27182 | 220.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 6012 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 2724 | 155.00 | 2022-07-05 | 67 | 1 | 6 | Actual |
| 1937 | 252.00 | 2022-06-04 | 67 | 1 | 7 | Actual |
| 5685 | 88.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 4969 | 159.00 | 2022-09-04 | 67 | 1 | 6 | Actual |
| 2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
| 15105 | 384.42 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 15876 | 68.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 33874 | 410.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 1936 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
| 20121 | 208.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 4363 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
| 35025 | 277.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 3439 | 112.00 | 2022-08-04 | 67 | 6 | 3 | Actual |
| 20208 | 310.18 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 5067 | 140.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
| 10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 26648 | 18.84 | 2024-05-03 | 67 | 6 | 12 | Actual |
Generated 2025-06-03 06:32:51.089 UTC