[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 974 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37701 | 437.45 | 2025-04-30 | 67 | 2 | 8 | Actual |
| 19498 | 7.14 | 2023-11-30 | 67 | 2 | 12 | Actual |
| 37848 | 160.34 | 2025-04-30 | 67 | 3 | 11 | Actual |
| 25250 | 205.63 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 32327 | 198.64 | 2024-11-29 | 67 | 6 | 12 | Actual |
| 22535 | 25.23 | 2024-02-28 | 67 | 6 | 12 | Actual |
| 28771 | 100.76 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 37384 | 135.00 | 2025-04-30 | 67 | 1 | 6 | Actual |
| 871 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 6284 | 70.00 | 2022-11-30 | 67 | 5 | 6 | Budget |
| 29925 | 109.27 | 2024-09-29 | 67 | 4 | 11 | Actual |
| 31263 | 88.97 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 20707 | 72.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 28279 | 214.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
| 30559 | 145.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
| 30910 | 425.33 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 17438 | 5.01 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 17178 | 205.63 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 33628 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 35635 | 134.80 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 27036 | 391.00 | 2024-07-30 | 67 | 1 | 5 | Actual |
| 15012 | 444.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
| 28094 | 513.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 12602 | 200.00 | 2023-05-31 | 67 | 6 | 4 | Budget |
| 36644 | 292.25 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 27619 | 153.95 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 10247 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 7215 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
| 8116 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 32445 | 190.73 | 2024-11-29 | 67 | 6 | 13 | Actual |
| 38824 | 572.30 | 2025-05-31 | 67 | 1 | 8 | Actual |
| 9319 | 200.00 | 2023-02-28 | 67 | 1 | 5 | Budget |
| 20861 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 31204 | 307.15 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 8058 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 69 | 104.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
| 9647 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 17645 | 70.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
| 32035 | 328.36 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-05-31 | 67 | 4 | 6 | Actual |
| 17913 | 167.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 22685 | 100.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 3894 | 86.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 11285 | 120.00 | 2023-04-30 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 4037 | 55.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 9238 | 288.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 36465 | 325.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
| 19917 | 46.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
| 3241 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 11039 | 423.82 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 26944 | 684.00 | 2024-07-30 | 67 | 1 | 4 | Actual |
| 26522 | 11.40 | 2024-06-29 | 67 | 5 | 11 | Actual |
| 37523 | 145.00 | 2025-04-30 | 67 | 6 | 6 | Actual |
| 20769 | 169.00 | 2024-01-31 | 67 | 6 | 4 | Actual |
| 1653 | 60.00 | 2022-07-31 | 67 | 2 | 6 | Budget |
| 21921 | 117.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
| 13403 | 100.00 | 2023-05-31 | 67 | 6 | 8 | Budget |
| 14162 | 266.24 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-07-31 | 67 | 1 | 3 | Budget |
| 2321 | 116.00 | 2022-08-31 | 67 | 6 | 3 | Actual |
| 18175 | 213.21 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 32413 | 203.01 | 2024-11-29 | 67 | 2 | 13 | Actual |
| 33126 | 276.84 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 14756 | 150.00 | 2023-07-31 | 67 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
| 5814 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
| 29460 | 53.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
| 7463 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 399 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 28798 | 30.55 | 2024-08-30 | 67 | 5 | 11 | Actual |
| 8529 | 70.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 26858 | 360.00 | 2024-07-30 | 67 | 6 | 3 | Actual |
| 4364 | 235.93 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
| 5545 | 122.30 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 20975 | 146.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 28418 | 157.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
| 3893 | 70.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 18917 | 118.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
| 2401 | 40.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 10959 | 280.00 | 2023-03-31 | 67 | 6 | 7 | Actual |
| 23308 | 107.14 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 18375 | 18.84 | 2023-10-31 | 67 | 5 | 11 | Actual |
| 1278 | 33.00 | 2022-07-31 | 67 | 7 | 3 | Actual |
| 10716 | 100.00 | 2023-03-31 | 67 | 4 | 6 | Budget |
| 20354 | 37.99 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 5871 | 200.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
| 38885 | 292.00 | 2025-05-31 | 67 | 6 | 8 | Actual |
| 16827 | 157.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
| 5067 | 140.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 12084 | 147.00 | 2023-04-30 | 67 | 6 | 7 | Actual |
| 18943 | 85.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
| 21528 | 15.65 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 20408 | 37.99 | 2023-12-31 | 67 | 5 | 11 | Actual |
| 11614 | 200.00 | 2023-04-30 | 67 | 6 | 5 | Budget |
| 24132 | 234.00 | 2024-04-29 | 67 | 6 | 7 | Actual |
| 29784 | 372.30 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
| 34163 | 385.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
| 7683 | 319.27 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 24932 | 106.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 11695 | 200.00 | 2023-04-30 | 67 | 1 | 6 | Budget |
| 9552 | 100.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
| 10354 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
| 37821 | 34.80 | 2025-04-30 | 67 | 2 | 11 | Actual |
| 27417 | 679.88 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 29247 | 666.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
| 33933 | 174.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 7732 | 141.99 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 7360 | 100.00 | 2022-12-31 | 67 | 4 | 6 | Budget |
| 12353 | 209.00 | 2023-05-31 | 67 | 1 | 3 | Actual |
| 23810 | 216.00 | 2024-04-29 | 67 | 1 | 5 | Actual |
| 34040 | 95.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 32203 | 53.95 | 2024-11-29 | 67 | 5 | 11 | Actual |
| 13014 | 85.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
| 35165 | 94.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-03-31 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
Generated 2025-07-30 12:29:07.056 UTC