[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 993 > < TAKE 384 >
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 626 | 109.00 | 2022-05-13 | 67 | 4 | 6 | Actual |
| 14337 | 45.44 | 2023-05-13 | 67 | 6 | 11 | Actual |
| 13014 | 85.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 27127 | 125.00 | 2024-06-12 | 67 | 1 | 6 | Actual |
| 8482 | 148.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
| 4748 | 200.00 | 2022-09-13 | 67 | 6 | 4 | Budget |
| 22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
| 35191 | 58.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
| 18321 | 48.63 | 2023-09-13 | 67 | 3 | 11 | Actual |
| 21737 | 246.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 398 | 252.00 | 2022-05-13 | 67 | 6 | 5 | Actual |
| 5486 | 100.00 | 2022-09-13 | 67 | 2 | 8 | Budget |
| 27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
| 30373 | 399.00 | 2024-09-12 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 2264 | 204.00 | 2022-07-14 | 67 | 1 | 3 | Actual |
| 9238 | 288.00 | 2023-01-11 | 67 | 6 | 4 | Actual |
| 37170 | 90.00 | 2025-03-13 | 67 | 7 | 3 | Actual |
| 36431 | 612.00 | 2025-02-11 | 67 | 1 | 7 | Actual |
| 38113 | 195.99 | 2025-03-13 | 67 | 1 | 13 | Actual |
| 4502 | 160.00 | 2022-09-13 | 67 | 1 | 3 | Actual |
| 29572 | 165.00 | 2024-08-12 | 67 | 6 | 6 | Actual |
| 16233 | 17.78 | 2023-07-14 | 67 | 2 | 11 | Actual |
| 29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
| 5438 | 200.00 | 2022-09-13 | 67 | 1 | 8 | Budget |
| 23129 | 330.00 | 2024-02-11 | 67 | 6 | 7 | Actual |
| 37523 | 145.00 | 2025-03-13 | 67 | 6 | 6 | Actual |
| 7872 | 200.00 | 2022-12-14 | 67 | 1 | 3 | Budget |
| 31051 | 133.74 | 2024-09-12 | 67 | 4 | 11 | Actual |
| 22412 | 70.97 | 2024-01-11 | 67 | 4 | 11 | Actual |
| 1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
| 19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
| 3440 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
| 32916 | 71.00 | 2024-11-12 | 67 | 5 | 6 | Actual |
| 28008 | 357.00 | 2024-07-13 | 67 | 6 | 3 | Actual |
| 10490 | 200.00 | 2023-02-11 | 67 | 6 | 5 | Budget |
| 4747 | 176.00 | 2022-09-13 | 67 | 6 | 4 | Actual |
| 38561 | 74.00 | 2025-04-13 | 67 | 2 | 6 | Actual |
| 12683 | 225.00 | 2023-04-13 | 67 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-03-13 | 67 | 5 | 6 | Actual |
| 23449 | 96.51 | 2024-02-11 | 67 | 6 | 11 | Actual |
| 2075 | 200.00 | 2022-06-13 | 67 | 1 | 8 | Budget |
| 33782 | 468.00 | 2024-12-13 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-05-13 | 67 | 6 | 4 | Budget |
| 33960 | 32.00 | 2024-12-13 | 67 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-02-11 | 67 | 6 | 5 | Actual |
| 21770 | 192.00 | 2024-01-11 | 67 | 6 | 4 | Actual |
| 3568 | 308.00 | 2022-08-13 | 67 | 1 | 4 | Actual |
| 4687 | 280.00 | 2022-09-13 | 67 | 1 | 4 | Budget |
| 20769 | 169.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-03-13 | 67 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
| 5161 | 81.00 | 2022-09-13 | 67 | 5 | 6 | Actual |
| 17799 | 203.00 | 2023-09-13 | 67 | 6 | 5 | Actual |
| 2971 | 177.00 | 2022-07-14 | 67 | 6 | 6 | Actual |
| 15105 | 384.42 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 26468 | 69.91 | 2024-05-12 | 67 | 3 | 11 | Actual |
| 33098 | 658.67 | 2024-11-12 | 67 | 1 | 8 | Actual |
| 28890 | 173.10 | 2024-07-13 | 67 | 1 | 12 | Actual |
| 12272 | 146.54 | 2023-03-13 | 67 | 6 | 8 | Actual |
| 27036 | 391.00 | 2024-06-12 | 67 | 1 | 5 | Actual |
| 15523 | 290.00 | 2023-07-14 | 67 | 6 | 3 | Actual |
| 31824 | 118.00 | 2024-10-12 | 67 | 6 | 6 | Actual |
| 19058 | 275.00 | 2023-10-13 | 67 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-04-13 | 67 | 6 | 3 | Actual |
| 2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
| 10820 | 114.00 | 2023-02-11 | 67 | 6 | 6 | Actual |
| 21560 | 12.46 | 2023-12-14 | 67 | 6 | 12 | Actual |
| 25780 | 84.00 | 2024-05-12 | 67 | 7 | 3 | Actual |
| 20121 | 208.00 | 2023-11-13 | 67 | 6 | 7 | Actual |
| 15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
| 15902 | 96.00 | 2023-07-14 | 67 | 5 | 6 | Actual |
| 25483 | 80.55 | 2024-04-12 | 67 | 6 | 11 | Actual |
| 29460 | 53.00 | 2024-08-12 | 67 | 2 | 6 | Actual |
| 15431 | 15.65 | 2023-06-13 | 67 | 6 | 12 | Actual |
| 32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 27154 | 46.00 | 2024-06-12 | 67 | 2 | 6 | Actual |
| 16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-01-11 | 67 | 2 | 12 | Actual |
| 17178 | 205.63 | 2023-08-13 | 67 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-08-12 | 67 | 3 | 6 | Actual |
| 9237 | 280.00 | 2023-01-11 | 67 | 6 | 4 | Budget |
| 22925 | 24.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
| 39292 | 317.05 | 2025-04-13 | 67 | 2 | 13 | Actual |
| 1749 | 100.00 | 2022-06-13 | 67 | 4 | 6 | Budget |
| 13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
| 34369 | 40.12 | 2024-12-13 | 67 | 2 | 11 | Actual |
| 35435 | 255.63 | 2025-01-11 | 67 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
| 30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-07-14 | 67 | 6 | 11 | Actual |
| 17292 | 63.53 | 2023-08-13 | 67 | 3 | 11 | Actual |
| 17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
| 22211 | 451.09 | 2024-01-11 | 67 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-06-13 | 67 | 1 | 5 | Actual |
| 32176 | 87.99 | 2024-10-12 | 67 | 4 | 11 | Actual |
| 20180 | 501.09 | 2023-11-13 | 67 | 1 | 8 | Actual |
| 26441 | 34.80 | 2024-05-12 | 67 | 2 | 11 | Actual |
| 2402 | 51.00 | 2022-07-14 | 67 | 7 | 3 | Actual |
| 24511 | 15.65 | 2024-03-12 | 67 | 1 | 12 | Actual |
| 4559 | 91.00 | 2022-09-13 | 67 | 6 | 3 | Actual |
| 19179 | 282.90 | 2023-10-13 | 67 | 2 | 8 | Actual |
| 6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
| 8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
| 17438 | 5.01 | 2023-08-13 | 67 | 1 | 12 | Actual |
| 34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
| 23717 | 254.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2023-01-11 | 67 | 6 | 8 | Budget |
Generated 2025-06-13 02:26:27.429 UTC