[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 97 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1002 | 128.36 | 2022-05-19 | 67 | 2 | 8 | Actual |
| 3845 | 200.00 | 2022-08-19 | 67 | 1 | 6 | Budget |
| 35694 | 123.10 | 2025-01-17 | 67 | 1 | 12 | Actual |
| 32750 | 445.00 | 2024-11-18 | 67 | 6 | 5 | Actual |
| 10572 | 156.00 | 2023-02-17 | 67 | 1 | 6 | Actual |
| 19000 | 95.00 | 2023-10-19 | 67 | 6 | 6 | Actual |
| 11366 | 40.00 | 2023-03-19 | 67 | 7 | 3 | Budget |
| 21355 | 58.21 | 2023-12-20 | 67 | 2 | 11 | Actual |
| 1796 | 70.00 | 2022-06-19 | 67 | 5 | 6 | Budget |
| 27478 | 182.90 | 2024-06-18 | 67 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-19 | 67 | 1 | 8 | Budget |
| 1750 | 182.00 | 2022-06-19 | 67 | 4 | 6 | Actual |
| 32503 | 630.00 | 2024-11-18 | 67 | 1 | 3 | Actual |
| 11744 | 80.00 | 2023-03-19 | 67 | 2 | 6 | Budget |
| 28066 | 98.00 | 2024-07-19 | 67 | 7 | 3 | Actual |
| 32327 | 198.64 | 2024-10-18 | 67 | 6 | 12 | Actual |
| 27324 | 442.00 | 2024-06-18 | 67 | 1 | 7 | Actual |
| 35930 | 583.00 | 2025-02-17 | 67 | 1 | 3 | Actual |
| 20354 | 37.99 | 2023-11-19 | 67 | 3 | 11 | Actual |
| 9553 | 156.00 | 2023-01-17 | 67 | 3 | 6 | Actual |
| 4747 | 176.00 | 2022-09-19 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2022-08-19 | 67 | 6 | 4 | Budget |
| 21737 | 246.00 | 2024-01-17 | 67 | 1 | 4 | Actual |
| 9783 | 280.00 | 2023-01-17 | 67 | 1 | 7 | Budget |
| 3379 | 200.00 | 2022-08-19 | 67 | 1 | 3 | Budget |
| 28476 | 544.00 | 2024-07-19 | 67 | 1 | 7 | Actual |
| 17799 | 203.00 | 2023-09-19 | 67 | 6 | 5 | Actual |
| 20327 | 22.04 | 2023-11-19 | 67 | 2 | 11 | Actual |
| 6809 | 100.00 | 2022-11-19 | 67 | 6 | 3 | Budget |
| 21382 | 56.08 | 2023-12-20 | 67 | 3 | 11 | Actual |
| 36234 | 190.00 | 2025-02-17 | 67 | 1 | 6 | Actual |
| 399 | 200.00 | 2022-05-19 | 67 | 6 | 5 | Budget |
| 35576 | 129.48 | 2025-01-17 | 67 | 4 | 11 | Actual |
| 20557 | 24.16 | 2023-11-19 | 67 | 6 | 12 | Actual |
| 4234 | 210.00 | 2022-08-19 | 67 | 6 | 7 | Actual |
| 17965 | 59.00 | 2023-09-19 | 67 | 5 | 6 | Actual |
| 8913 | 110.17 | 2022-12-20 | 67 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-06-19 | 67 | 6 | 7 | Budget |
| 530 | 74.00 | 2022-05-19 | 67 | 2 | 6 | Actual |
| 12683 | 225.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 2183 | 100.00 | 2022-06-19 | 67 | 6 | 8 | Budget |
| 10959 | 280.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 25937 | 308.00 | 2024-05-18 | 67 | 6 | 5 | Actual |
| 22925 | 24.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 2972 | 200.00 | 2022-07-20 | 67 | 6 | 6 | Budget |
| 37439 | 234.00 | 2025-03-19 | 67 | 3 | 6 | Actual |
| 22211 | 451.09 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 8994 | 200.00 | 2023-01-17 | 67 | 1 | 3 | Budget |
| 20920 | 136.00 | 2023-12-20 | 67 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-02-17 | 67 | 6 | 4 | Actual |
| 28630 | 393.51 | 2024-07-19 | 67 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-02-17 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-10-19 | 67 | 1 | 8 | Actual |
| 34014 | 127.00 | 2024-12-19 | 67 | 4 | 6 | Actual |
| 18769 | 209.00 | 2023-10-19 | 67 | 1 | 5 | Actual |
| 23336 | 44.38 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 38824 | 572.30 | 2025-04-19 | 67 | 1 | 8 | Actual |
| 31712 | 54.00 | 2024-10-18 | 67 | 2 | 6 | Actual |
| 2971 | 177.00 | 2022-07-20 | 67 | 6 | 6 | Actual |
| 3709 | 252.00 | 2022-08-19 | 67 | 1 | 5 | Actual |
| 20408 | 37.99 | 2023-11-19 | 67 | 5 | 11 | Actual |
| 29127 | 540.00 | 2024-08-18 | 67 | 1 | 3 | Actual |
Generated 2025-06-19 02:00:11.736 UTC