[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15225 | 82.68 | 2023-11-07 | 67 | 1 | 11 | Actual |
| 20920 | 136.00 | 2024-05-09 | 67 | 1 | 6 | Actual |
| 33246 | 133.74 | 2025-04-08 | 67 | 2 | 11 | Actual |
| 954 | 401.09 | 2022-10-07 | 67 | 1 | 8 | Actual |
| 15253 | 16.72 | 2023-11-07 | 67 | 2 | 11 | Actual |
| 20947 | 35.00 | 2024-05-09 | 67 | 2 | 6 | Actual |
| 33273 | 66.72 | 2025-04-08 | 67 | 3 | 11 | Actual |
| 1001 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
| 15280 | 39.06 | 2023-11-07 | 67 | 3 | 11 | Actual |
| 20975 | 146.00 | 2024-05-09 | 67 | 3 | 6 | Actual |
| 33300 | 73.10 | 2025-04-08 | 67 | 4 | 11 | Actual |
| 1002 | 128.36 | 2022-10-07 | 67 | 2 | 8 | Actual |
| 15307 | 70.97 | 2023-11-07 | 67 | 4 | 11 | Actual |
| 21001 | 101.00 | 2024-05-09 | 67 | 4 | 6 | Actual |
| 33333 | 186.93 | 2025-04-08 | 67 | 6 | 11 | Actual |
| 1058 | 122.30 | 2022-10-07 | 67 | 6 | 8 | Actual |
| 15340 | 67.78 | 2023-11-07 | 67 | 6 | 11 | Actual |
| 21027 | 66.00 | 2024-05-09 | 67 | 5 | 6 | Actual |
| 33392 | 94.38 | 2025-04-08 | 67 | 1 | 12 | Actual |
| 1059 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 15399 | 11.40 | 2023-11-07 | 67 | 1 | 12 | Actual |
| 21056 | 79.00 | 2024-05-09 | 67 | 6 | 6 | Actual |
| 33420 | 26.29 | 2025-04-08 | 67 | 2 | 12 | Actual |
| 1141 | 200.00 | 2022-11-07 | 67 | 1 | 3 | Budget |
| 15431 | 15.65 | 2023-11-07 | 67 | 6 | 12 | Actual |
| 21114 | 330.00 | 2024-05-09 | 67 | 1 | 7 | Actual |
| 33453 | 239.06 | 2025-04-08 | 67 | 6 | 12 | Actual |
| 1142 | 220.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-12-08 | 67 | 1 | 3 | Actual |
| 21148 | 320.00 | 2024-05-09 | 67 | 6 | 7 | Actual |
| 33512 | 122.31 | 2025-04-08 | 67 | 1 | 13 | Actual |
| 1197 | 156.00 | 2022-11-07 | 67 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-12-08 | 67 | 6 | 3 | Actual |
| 21207 | 567.76 | 2024-05-09 | 67 | 1 | 8 | Actual |
| 33539 | 253.89 | 2025-04-08 | 67 | 2 | 13 | Actual |
| 1198 | 100.00 | 2022-11-07 | 67 | 6 | 3 | Budget |
| 15581 | 93.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 21235 | 243.51 | 2024-05-09 | 67 | 2 | 8 | Actual |
| 33570 | 264.41 | 2025-04-08 | 67 | 6 | 13 | Actual |
| 1277 | 40.00 | 2022-11-07 | 67 | 7 | 3 | Budget |
| 15609 | 169.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 21268 | 152.60 | 2024-05-09 | 67 | 6 | 8 | Actual |
| 33628 | 583.00 | 2025-05-09 | 67 | 1 | 3 | Actual |
| 1278 | 33.00 | 2022-11-07 | 67 | 7 | 3 | Actual |
| 15643 | 234.00 | 2023-12-08 | 67 | 6 | 4 | Actual |
| 21327 | 64.59 | 2024-05-09 | 67 | 1 | 11 | Actual |
| 33662 | 305.00 | 2025-05-09 | 67 | 6 | 3 | Actual |
| 1325 | 380.00 | 2022-11-07 | 67 | 1 | 4 | Budget |
| 15702 | 243.00 | 2023-12-08 | 67 | 1 | 5 | Actual |
| 21355 | 58.21 | 2024-05-09 | 67 | 2 | 11 | Actual |
| 33720 | 139.00 | 2025-05-09 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
| 15736 | 135.00 | 2023-12-08 | 67 | 6 | 5 | Actual |
| 21382 | 56.08 | 2024-05-09 | 67 | 3 | 11 | Actual |
| 33748 | 432.00 | 2025-05-09 | 67 | 1 | 4 | Actual |
| 1383 | 240.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
| 15795 | 105.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
| 21409 | 75.23 | 2024-05-09 | 67 | 4 | 11 | Actual |
| 33782 | 468.00 | 2025-05-09 | 67 | 6 | 4 | Actual |
| 1384 | 200.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
| 15822 | 20.00 | 2023-12-08 | 67 | 2 | 6 | Actual |
| 21436 | 15.65 | 2024-05-09 | 67 | 5 | 11 | Actual |
Generated 2025-11-07 01:49:49.426 UTC