[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 984 > < TAKE 512 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18862 | 76.00 | 2024-04-18 | 67 | 1 | 6 | Actual |
| 399 | 200.00 | 2022-11-17 | 67 | 6 | 5 | Budget |
| 30559 | 145.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 4036 | 70.00 | 2023-02-17 | 67 | 5 | 6 | Budget |
| 1325 | 380.00 | 2022-12-18 | 67 | 1 | 4 | Budget |
| 9455 | 199.00 | 2023-07-18 | 67 | 1 | 6 | Actual |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-08-18 | 67 | 4 | 6 | Budget |
| 7602 | 200.00 | 2023-05-20 | 67 | 6 | 7 | Budget |
| 2183 | 100.00 | 2022-12-18 | 67 | 6 | 8 | Budget |
| 21770 | 192.00 | 2024-07-17 | 67 | 6 | 4 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 19945 | 116.00 | 2024-05-19 | 67 | 3 | 6 | Actual |
| 37411 | 71.00 | 2025-09-17 | 67 | 2 | 6 | Actual |
| 13914 | 71.00 | 2023-11-17 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-12-18 | 67 | 2 | 11 | Actual |
| 12682 | 280.00 | 2023-10-18 | 67 | 1 | 5 | Budget |
| 15609 | 169.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 22118 | 297.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 21235 | 243.51 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 19705 | 312.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
| 17237 | 69.91 | 2024-02-17 | 67 | 1 | 11 | Actual |
| 16433 | 9.27 | 2024-01-18 | 67 | 2 | 12 | Actual |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 1937 | 252.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2025-04-18 | 67 | 6 | 5 | Actual |
| 31915 | 360.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 26413 | 100.76 | 2024-11-16 | 67 | 1 | 11 | Actual |
| 5485 | 175.33 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 28279 | 214.00 | 2025-01-17 | 67 | 1 | 6 | Actual |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 2914 | 70.00 | 2023-01-18 | 67 | 5 | 6 | Budget |
| 19971 | 68.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 16260 | 37.99 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 13343 | 100.00 | 2023-10-18 | 67 | 2 | 8 | Budget |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 12024 | 200.00 | 2023-09-17 | 67 | 1 | 7 | Budget |
| 30345 | 113.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
| 730 | 200.00 | 2022-11-17 | 67 | 6 | 6 | Budget |
| 5871 | 200.00 | 2023-04-19 | 67 | 6 | 4 | Budget |
| 12742 | 180.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 9552 | 100.00 | 2023-07-18 | 67 | 3 | 6 | Budget |
| 10571 | 200.00 | 2023-08-18 | 67 | 1 | 6 | Budget |
| 34396 | 115.65 | 2025-06-19 | 67 | 3 | 11 | Actual |
| 3709 | 252.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 20029 | 108.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 12872 | 80.00 | 2023-10-18 | 67 | 2 | 6 | Budget |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 7216 | 199.00 | 2023-05-20 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-08-18 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2025-03-19 | 67 | 1 | 5 | Actual |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 14544 | 341.00 | 2023-12-18 | 67 | 6 | 3 | Actual |
| 10958 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 7731 | 100.00 | 2023-05-20 | 67 | 2 | 8 | Budget |
| 13746 | 222.00 | 2023-11-17 | 67 | 6 | 5 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 3193 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 10296 | 242.00 | 2023-08-18 | 67 | 1 | 4 | Actual |
| 20180 | 501.09 | 2024-05-19 | 67 | 1 | 8 | Actual |
| 39173 | 68.85 | 2025-10-18 | 67 | 2 | 12 | Actual |
| 25013 | 50.00 | 2024-10-17 | 67 | 4 | 6 | Actual |
| 33273 | 66.72 | 2025-05-19 | 67 | 3 | 11 | Actual |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 2771 | 60.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 30969 | 173.10 | 2025-03-19 | 67 | 1 | 11 | Actual |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 7872 | 200.00 | 2023-06-20 | 67 | 1 | 3 | Budget |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 29127 | 540.00 | 2025-02-16 | 67 | 1 | 3 | Actual |
| 27234 | 64.00 | 2024-12-17 | 67 | 5 | 6 | Actual |
| 36903 | 243.32 | 2025-08-18 | 67 | 6 | 12 | Actual |
| 20381 | 45.44 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 13712 | 264.00 | 2023-11-17 | 67 | 1 | 5 | Actual |
| 13834 | 41.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 10669 | 200.00 | 2023-08-18 | 67 | 3 | 6 | Budget |
| 14756 | 150.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 36726 | 129.48 | 2025-08-18 | 67 | 4 | 11 | Actual |
| 36644 | 292.25 | 2025-08-18 | 67 | 1 | 11 | Actual |
| 34662 | 190.73 | 2025-06-19 | 67 | 1 | 13 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 3194 | 376.85 | 2023-01-18 | 67 | 1 | 8 | Actual |
| 33720 | 139.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 37821 | 34.80 | 2025-09-17 | 67 | 2 | 11 | Actual |
| 33098 | 658.67 | 2025-05-19 | 67 | 1 | 8 | Actual |
| 19797 | 322.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 14842 | 62.00 | 2023-12-18 | 67 | 2 | 6 | Actual |
| 35223 | 153.00 | 2025-07-18 | 67 | 6 | 6 | Actual |
| 16026 | 300.00 | 2024-01-18 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-08-18 | 67 | 6 | 6 | Actual |
| 38534 | 200.00 | 2025-10-18 | 67 | 1 | 6 | Actual |
| 34369 | 40.12 | 2025-06-19 | 67 | 2 | 11 | Actual |
| 39206 | 281.62 | 2025-10-18 | 67 | 6 | 12 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 4096 | 100.00 | 2023-02-17 | 67 | 6 | 6 | Budget |
| 12413 | 100.00 | 2023-10-18 | 67 | 6 | 3 | Budget |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 27857 | 141.61 | 2024-12-17 | 67 | 1 | 13 | Actual |
| 25808 | 408.00 | 2024-11-16 | 67 | 1 | 4 | Actual |
| 33512 | 122.31 | 2025-05-19 | 67 | 1 | 13 | Actual |
| 6671 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 27154 | 46.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 34689 | 155.64 | 2025-06-19 | 67 | 2 | 13 | Actual |
| 2820 | 200.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 31084 | 168.85 | 2025-03-19 | 67 | 6 | 11 | Actual |
| 34991 | 365.00 | 2025-07-18 | 67 | 1 | 5 | Actual |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 36552 | 337.45 | 2025-08-18 | 67 | 2 | 8 | Actual |
| 26555 | 73.10 | 2024-11-16 | 67 | 6 | 11 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
Generated 2025-12-18 03:48:58.638 UTC