[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 995 > < TAKE 240 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36341 | 77.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
| 4828 | 280.00 | 2022-09-07 | 67 | 1 | 5 | Budget |
| 1936 | 280.00 | 2022-06-07 | 67 | 1 | 7 | Budget |
| 18499 | 24.16 | 2023-09-07 | 67 | 6 | 12 | Actual |
| 27916 | 338.10 | 2024-06-06 | 67 | 6 | 13 | Actual |
| 31263 | 88.97 | 2024-09-06 | 67 | 1 | 13 | Actual |
| 12354 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 29540 | 70.00 | 2024-08-06 | 67 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 4687 | 280.00 | 2022-09-07 | 67 | 1 | 4 | Budget |
| 6093 | 200.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
| 37875 | 105.02 | 2025-03-07 | 67 | 4 | 11 | Actual |
| 11039 | 423.82 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 35165 | 94.00 | 2025-01-05 | 67 | 4 | 6 | Actual |
| 6423 | 200.00 | 2022-10-07 | 67 | 1 | 7 | Budget |
| 32294 | 112.46 | 2024-10-06 | 67 | 1 | 12 | Actual |
| 12968 | 109.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 30559 | 145.00 | 2024-09-06 | 67 | 1 | 6 | Actual |
| 6670 | 213.21 | 2022-10-07 | 67 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 23508 | 9.27 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 23810 | 216.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 258 | 200.00 | 2022-05-07 | 67 | 6 | 4 | Budget |
| 17438 | 5.01 | 2023-08-07 | 67 | 1 | 12 | Actual |
| 18467 | 11.40 | 2023-09-07 | 67 | 1 | 12 | Actual |
| 6013 | 266.00 | 2022-10-07 | 67 | 6 | 5 | Actual |
| 39173 | 68.85 | 2025-04-07 | 67 | 2 | 12 | Actual |
| 21114 | 330.00 | 2023-12-08 | 67 | 1 | 7 | Actual |
| 481 | 100.00 | 2022-05-07 | 67 | 1 | 6 | Budget |
| 2587 | 160.00 | 2022-07-08 | 67 | 1 | 5 | Actual |
| 14101 | 342.00 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 21327 | 64.59 | 2023-12-08 | 67 | 1 | 11 | Actual |
| 25937 | 308.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
| 23751 | 169.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 13344 | 170.78 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 34870 | 104.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 31204 | 307.15 | 2024-09-06 | 67 | 6 | 12 | Actual |
| 10110 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 27798 | 196.51 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 17145 | 170.78 | 2023-08-07 | 67 | 2 | 8 | Actual |
| 12683 | 225.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 12214 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
| 31084 | 168.85 | 2024-09-06 | 67 | 6 | 11 | Actual |
| 13014 | 85.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 28771 | 100.76 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 578 | 200.00 | 2022-05-07 | 67 | 3 | 6 | Budget |
| 32836 | 60.00 | 2024-11-06 | 67 | 2 | 6 | Actual |
| 4315 | 200.00 | 2022-08-07 | 67 | 1 | 8 | Budget |
| 16675 | 140.00 | 2023-08-07 | 67 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-06-07 | 67 | 2 | 8 | Budget |
| 35435 | 255.63 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2024-09-06 | 67 | 1 | 11 | Actual |
| 30790 | 276.00 | 2024-09-06 | 67 | 6 | 7 | Actual |
| 33720 | 139.00 | 2024-12-07 | 67 | 7 | 3 | Actual |
| 35872 | 281.96 | 2025-01-05 | 67 | 6 | 13 | Actual |
| 13403 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 18677 | 209.00 | 2023-10-07 | 67 | 1 | 4 | Actual |
| 36141 | 486.00 | 2025-02-05 | 67 | 1 | 5 | Actual |
| 25039 | 54.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 19997 | 49.00 | 2023-11-07 | 67 | 5 | 6 | Actual |
| 3942 | 100.00 | 2022-08-07 | 67 | 3 | 6 | Budget |
| 12084 | 147.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 8197 | 256.00 | 2022-12-08 | 67 | 1 | 5 | Actual |
| 4176 | 200.00 | 2022-08-07 | 67 | 1 | 7 | Budget |
| 35494 | 217.78 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 37902 | 30.55 | 2025-03-07 | 67 | 5 | 11 | Actual |
| 24873 | 189.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 32176 | 87.99 | 2024-10-06 | 67 | 4 | 11 | Actual |
| 1059 | 100.00 | 2022-05-07 | 67 | 6 | 8 | Budget |
| 27619 | 153.95 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 10435 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 1654 | 43.00 | 2022-06-07 | 67 | 2 | 6 | Actual |
| 17553 | 400.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 23930 | 28.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 5686 | 100.00 | 2022-10-07 | 67 | 6 | 3 | Budget |
| 32203 | 53.95 | 2024-10-06 | 67 | 5 | 11 | Actual |
| 6995 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
| 3241 | 100.00 | 2022-07-08 | 67 | 2 | 8 | Budget |
| 4235 | 200.00 | 2022-08-07 | 67 | 6 | 7 | Budget |
| 24392 | 56.08 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 30373 | 399.00 | 2024-09-06 | 67 | 1 | 4 | Actual |
| 37078 | 627.00 | 2025-03-07 | 67 | 1 | 3 | Actual |
| 22503 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 11886 | 60.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 35315 | 325.00 | 2025-01-05 | 67 | 6 | 7 | Actual |
| 30666 | 57.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 1702 | 200.00 | 2022-06-07 | 67 | 3 | 6 | Budget |
| 7791 | 151.08 | 2022-11-07 | 67 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 23390 | 70.97 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 25283 | 205.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 19353 | 48.63 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 28597 | 351.09 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 22747 | 135.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 20769 | 169.00 | 2023-12-08 | 67 | 6 | 4 | Actual |
| 16854 | 47.00 | 2023-08-07 | 67 | 2 | 6 | Actual |
| 18294 | 16.72 | 2023-09-07 | 67 | 2 | 11 | Actual |
| 5217 | 96.00 | 2022-09-07 | 67 | 6 | 6 | Actual |
| 21436 | 15.65 | 2023-12-08 | 67 | 5 | 11 | Actual |
| 32002 | 266.24 | 2024-10-06 | 67 | 2 | 8 | Actual |
| 15795 | 105.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 7264 | 101.00 | 2022-11-07 | 67 | 2 | 6 | Actual |
| 29784 | 372.30 | 2024-08-06 | 67 | 6 | 8 | Actual |
| 15850 | 92.00 | 2023-07-08 | 67 | 3 | 6 | Actual |
Generated 2025-06-06 11:14:44.661 UTC