[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 988 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26105 | 50.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 10819 | 100.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 35374 | 651.09 | 2025-01-05 | 67 | 1 | 8 | Actual |
| 30666 | 57.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 26413 | 100.76 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 10762 | 60.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 22839 | 270.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 27537 | 255.02 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 38561 | 74.00 | 2025-04-07 | 67 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 24132 | 234.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 11146 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 18803 | 285.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
| 14223 | 67.78 | 2023-05-07 | 67 | 1 | 11 | Actual |
| 32836 | 60.00 | 2024-11-06 | 67 | 2 | 6 | Actual |
| 20861 | 270.00 | 2023-12-08 | 67 | 6 | 5 | Actual |
| 5160 | 70.00 | 2022-09-07 | 67 | 5 | 6 | Budget |
| 31143 | 160.34 | 2024-09-06 | 67 | 1 | 12 | Actual |
| 7463 | 100.00 | 2022-11-07 | 67 | 6 | 6 | Budget |
| 15876 | 68.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 31499 | 570.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
| 24365 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 16433 | 9.27 | 2023-07-08 | 67 | 2 | 12 | Actual |
| 36989 | 225.82 | 2025-02-05 | 67 | 2 | 13 | Actual |
| 39026 | 199.70 | 2025-04-07 | 67 | 4 | 11 | Actual |
| 8337 | 200.00 | 2022-12-08 | 67 | 1 | 6 | Budget |
| 32916 | 71.00 | 2024-11-06 | 67 | 5 | 6 | Actual |
| 39145 | 149.70 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 18088 | 208.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 2401 | 40.00 | 2022-07-08 | 67 | 7 | 3 | Budget |
| 29784 | 372.30 | 2024-08-06 | 67 | 6 | 8 | Actual |
| 18677 | 209.00 | 2023-10-07 | 67 | 1 | 4 | Actual |
| 1702 | 200.00 | 2022-06-07 | 67 | 3 | 6 | Budget |
| 38382 | 352.00 | 2025-04-07 | 67 | 6 | 4 | Actual |
| 5872 | 174.00 | 2022-10-07 | 67 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 20707 | 72.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 33006 | 476.00 | 2024-11-06 | 67 | 1 | 7 | Actual |
| 32445 | 190.73 | 2024-10-06 | 67 | 6 | 13 | Actual |
| 20500 | 7.14 | 2023-11-07 | 67 | 1 | 12 | Actual |
| 10353 | 162.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 2642 | 192.00 | 2022-07-08 | 67 | 6 | 5 | Actual |
| 25397 | 53.95 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 38113 | 195.99 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 25780 | 84.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 20299 | 124.17 | 2023-11-07 | 67 | 1 | 11 | Actual |
| 12414 | 130.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 812 | 280.00 | 2022-05-07 | 67 | 1 | 7 | Budget |
| 34222 | 434.42 | 2024-12-07 | 67 | 1 | 8 | Actual |
| 20527 | 8.21 | 2023-11-07 | 67 | 2 | 12 | Actual |
| 7407 | 70.00 | 2022-11-07 | 67 | 5 | 6 | Budget |
| 14453 | 18.84 | 2023-05-07 | 67 | 6 | 12 | Actual |
| 28334 | 246.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 17265 | 43.31 | 2023-08-07 | 67 | 2 | 11 | Actual |
| 7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 24041 | 125.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 20920 | 136.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
| 12921 | 156.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 11744 | 80.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 13807 | 139.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
Generated 2025-06-06 15:19:08.865 UTC