[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 999 > < TAKE 512 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1142 | 220.00 | 2022-06-16 | 67 | 1 | 3 | Actual |
| 31171 | 85.87 | 2024-09-15 | 67 | 2 | 12 | Actual |
| 35191 | 58.00 | 2025-01-14 | 67 | 5 | 6 | Actual |
| 35694 | 123.10 | 2025-01-14 | 67 | 1 | 12 | Actual |
| 30969 | 173.10 | 2024-09-15 | 67 | 1 | 11 | Actual |
| 23844 | 155.00 | 2024-03-15 | 67 | 6 | 5 | Actual |
| 19471 | 8.21 | 2023-10-16 | 67 | 1 | 12 | Actual |
| 33420 | 26.29 | 2024-11-15 | 67 | 2 | 12 | Actual |
| 34369 | 40.12 | 2024-12-16 | 67 | 2 | 11 | Actual |
| 35111 | 69.00 | 2025-01-14 | 67 | 2 | 6 | Actual |
| 20299 | 124.17 | 2023-11-16 | 67 | 1 | 11 | Actual |
| 7732 | 141.99 | 2022-11-16 | 67 | 2 | 8 | Actual |
| 4177 | 264.00 | 2022-08-16 | 67 | 1 | 7 | Actual |
| 30559 | 145.00 | 2024-09-15 | 67 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-02-14 | 67 | 6 | 6 | Budget |
| 9552 | 100.00 | 2023-01-14 | 67 | 3 | 6 | Budget |
| 5766 | 62.00 | 2022-10-16 | 67 | 7 | 3 | Actual |
| 35084 | 100.00 | 2025-01-14 | 67 | 1 | 6 | Actual |
| 4234 | 210.00 | 2022-08-16 | 67 | 6 | 7 | Actual |
| 33039 | 442.00 | 2024-11-15 | 67 | 6 | 7 | Actual |
| 37198 | 378.00 | 2025-03-16 | 67 | 1 | 4 | Actual |
| 1277 | 40.00 | 2022-06-16 | 67 | 7 | 3 | Budget |
| 24719 | 58.00 | 2024-04-15 | 67 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-04-16 | 67 | 5 | 11 | Actual |
| 36962 | 162.66 | 2025-02-14 | 67 | 1 | 13 | Actual |
| 20240 | 355.63 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 34812 | 420.00 | 2025-01-14 | 67 | 6 | 3 | Actual |
| 3894 | 86.00 | 2022-08-16 | 67 | 2 | 6 | Actual |
| 31712 | 54.00 | 2024-10-15 | 67 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-02-14 | 67 | 6 | 3 | Actual |
| 13651 | 221.00 | 2023-05-16 | 67 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-02-14 | 67 | 6 | 8 | Actual |
| 27766 | 25.23 | 2024-06-15 | 67 | 2 | 12 | Actual |
| 12683 | 225.00 | 2023-04-16 | 67 | 1 | 5 | Actual |
| 12414 | 130.00 | 2023-04-16 | 67 | 6 | 3 | Actual |
| 6482 | 273.00 | 2022-10-16 | 67 | 6 | 7 | Actual |
| 4315 | 200.00 | 2022-08-16 | 67 | 1 | 8 | Budget |
| 27068 | 208.00 | 2024-06-15 | 67 | 6 | 5 | Actual |
| 26137 | 94.00 | 2024-05-15 | 67 | 6 | 6 | Actual |
| 22385 | 75.23 | 2024-01-14 | 67 | 3 | 11 | Actual |
| 6423 | 200.00 | 2022-10-16 | 67 | 1 | 7 | Budget |
| 16260 | 37.99 | 2023-07-17 | 67 | 3 | 11 | Actual |
| 24932 | 106.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 341 | 208.00 | 2022-05-16 | 67 | 1 | 5 | Actual |
| 7929 | 112.00 | 2022-12-17 | 67 | 6 | 3 | Actual |
| 30640 | 104.00 | 2024-09-15 | 67 | 4 | 6 | Actual |
| 7790 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 22839 | 270.00 | 2024-02-14 | 67 | 6 | 5 | Actual |
| 24365 | 42.25 | 2024-03-15 | 67 | 3 | 11 | Actual |
| 18677 | 209.00 | 2023-10-16 | 67 | 1 | 4 | Actual |
| 9238 | 288.00 | 2023-01-14 | 67 | 6 | 4 | Actual |
| 1002 | 128.36 | 2022-05-16 | 67 | 2 | 8 | Actual |
| 26824 | 330.00 | 2024-06-15 | 67 | 1 | 3 | Actual |
| 13946 | 95.00 | 2023-05-16 | 67 | 6 | 6 | Actual |
| 18088 | 208.00 | 2023-09-16 | 67 | 6 | 7 | Actual |
| 18499 | 24.16 | 2023-09-16 | 67 | 6 | 12 | Actual |
| 12213 | 155.63 | 2023-03-16 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-03-16 | 67 | 6 | 5 | Budget |
| 399 | 200.00 | 2022-05-16 | 67 | 6 | 5 | Budget |
| 15340 | 67.78 | 2023-06-16 | 67 | 6 | 11 | Actual |
| 21921 | 117.00 | 2024-01-14 | 67 | 1 | 6 | Actual |
| 25569 | 5.01 | 2024-04-15 | 67 | 2 | 12 | Actual |
| 36141 | 486.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 9969 | 100.00 | 2023-01-14 | 67 | 2 | 8 | Budget |
| 31685 | 200.00 | 2024-10-15 | 67 | 1 | 6 | Actual |
| 8197 | 256.00 | 2022-12-17 | 67 | 1 | 5 | Actual |
| 29460 | 53.00 | 2024-08-15 | 67 | 2 | 6 | Actual |
| 25903 | 256.00 | 2024-05-15 | 67 | 1 | 5 | Actual |
| 21114 | 330.00 | 2023-12-17 | 67 | 1 | 7 | Actual |
| 17024 | 276.00 | 2023-08-16 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2024-11-15 | 67 | 2 | 13 | Actual |
| 25283 | 205.63 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 11944 | 159.00 | 2023-03-16 | 67 | 6 | 6 | Actual |
| 11839 | 100.00 | 2023-03-16 | 67 | 4 | 6 | Budget |
| 18943 | 85.00 | 2023-10-16 | 67 | 4 | 6 | Actual |
| 2587 | 160.00 | 2022-07-17 | 67 | 1 | 5 | Actual |
| 8385 | 80.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
| 38170 | 243.36 | 2025-03-16 | 67 | 6 | 13 | Actual |
| 3379 | 200.00 | 2022-08-16 | 67 | 1 | 3 | Budget |
| 28094 | 513.00 | 2024-07-16 | 67 | 1 | 4 | Actual |
| 13295 | 200.00 | 2023-04-16 | 67 | 1 | 8 | Budget |
| 29488 | 167.00 | 2024-08-15 | 67 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-05-16 | 67 | 2 | 12 | Actual |
| 14870 | 176.00 | 2023-06-16 | 67 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-01-14 | 67 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-02-14 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-01-14 | 67 | 6 | 3 | Budget |
| 4096 | 100.00 | 2022-08-16 | 67 | 6 | 6 | Budget |
| 19677 | 160.00 | 2023-11-16 | 67 | 7 | 3 | Actual |
| 8913 | 110.17 | 2022-12-17 | 67 | 6 | 8 | Actual |
| 17706 | 211.00 | 2023-09-16 | 67 | 6 | 4 | Actual |
| 6238 | 100.00 | 2022-10-16 | 67 | 4 | 6 | Budget |
| 22898 | 110.00 | 2024-02-14 | 67 | 1 | 6 | Actual |
| 30849 | 887.46 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 29127 | 540.00 | 2024-08-15 | 67 | 1 | 3 | Actual |
| 5545 | 122.30 | 2022-09-16 | 67 | 6 | 8 | Actual |
| 22412 | 70.97 | 2024-01-14 | 67 | 4 | 11 | Actual |
| 34071 | 106.00 | 2024-12-16 | 67 | 6 | 6 | Actual |
| 27417 | 679.88 | 2024-06-15 | 67 | 1 | 8 | Actual |
| 38673 | 160.00 | 2025-04-16 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-05-16 | 67 | 1 | 6 | Actual |
| 30078 | 194.38 | 2024-08-15 | 67 | 6 | 12 | Actual |
| 24780 | 161.00 | 2024-04-15 | 67 | 6 | 4 | Actual |
Generated 2025-06-15 22:43:00.710 UTC