[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 18 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2971 | 177.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 19797 | 322.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2025-07-23 | 67 | 6 | 4 | Actual |
| 4829 | 240.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 13834 | 41.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
| 21709 | 66.00 | 2024-07-22 | 67 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 5486 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 33333 | 186.93 | 2025-05-24 | 67 | 6 | 11 | Actual |
| 29514 | 104.00 | 2025-02-21 | 67 | 4 | 6 | Actual |
| 6423 | 200.00 | 2023-04-24 | 67 | 1 | 7 | Budget |
| 35963 | 332.00 | 2025-08-23 | 67 | 6 | 3 | Actual |
| 38589 | 172.00 | 2025-10-23 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-10-23 | 67 | 3 | 11 | Actual |
| 37821 | 34.80 | 2025-09-22 | 67 | 2 | 11 | Actual |
| 38944 | 276.30 | 2025-10-23 | 67 | 1 | 11 | Actual |
| 3764 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 5544 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 9921 | 200.00 | 2023-07-23 | 67 | 1 | 8 | Budget |
| 29219 | 99.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 1384 | 200.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 9504 | 80.00 | 2023-07-23 | 67 | 2 | 6 | Budget |
| 10900 | 250.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 35549 | 129.48 | 2025-07-23 | 67 | 3 | 11 | Actual |
| 1524 | 144.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 33039 | 442.00 | 2025-05-24 | 67 | 6 | 7 | Actual |
| 32948 | 140.00 | 2025-05-24 | 67 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-09-22 | 67 | 4 | 11 | Actual |
| 17587 | 286.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 22152 | 250.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 10571 | 200.00 | 2023-08-23 | 67 | 1 | 6 | Budget |
| 7930 | 100.00 | 2023-06-25 | 67 | 6 | 3 | Budget |
| 27738 | 205.02 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 4316 | 308.66 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 32203 | 53.95 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 37701 | 437.45 | 2025-09-22 | 67 | 2 | 8 | Actual |
| 2263 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 28386 | 74.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 9782 | 330.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 5218 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 29374 | 234.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 38021 | 42.25 | 2025-09-22 | 67 | 2 | 12 | Actual |
| 14815 | 106.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 1325 | 380.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 2124 | 219.27 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 3628 | 200.00 | 2023-02-22 | 67 | 6 | 4 | Budget |
| 27766 | 25.23 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 812 | 280.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 13344 | 170.78 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 34483 | 212.47 | 2025-06-24 | 67 | 6 | 11 | Actual |
| 12682 | 280.00 | 2023-10-23 | 67 | 1 | 5 | Budget |
| 6671 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 28186 | 351.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 17465 | 8.21 | 2024-02-22 | 67 | 2 | 12 | Actual |
| 37902 | 30.55 | 2025-09-22 | 67 | 5 | 11 | Actual |
| 16908 | 91.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 15431 | 15.65 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 7264 | 101.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 32176 | 87.99 | 2025-04-23 | 67 | 4 | 11 | Actual |
| 37170 | 90.00 | 2025-09-22 | 67 | 7 | 3 | Actual |
| 17117 | 334.42 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 16314 | 20.97 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 29723 | 651.09 | 2025-02-21 | 67 | 1 | 8 | Actual |
| 30666 | 57.00 | 2025-03-24 | 67 | 5 | 6 | Actual |
| 6142 | 70.00 | 2023-04-24 | 67 | 2 | 6 | Budget |
| 25250 | 205.63 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 15795 | 105.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-08-23 | 67 | 6 | 4 | Actual |
| 34040 | 95.00 | 2025-06-24 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 26053 | 122.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 5217 | 96.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 25842 | 203.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 9969 | 100.00 | 2023-07-23 | 67 | 2 | 8 | Budget |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 23984 | 67.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 31171 | 85.87 | 2025-03-24 | 67 | 2 | 12 | Actual |
| 6483 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
| 7215 | 200.00 | 2023-05-25 | 67 | 1 | 6 | Budget |
| 27154 | 46.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 22953 | 192.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-08-23 | 67 | 6 | 5 | Budget |
| 25483 | 80.55 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 16768 | 240.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 1002 | 128.36 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 26137 | 94.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
| 7313 | 130.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 20121 | 208.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
Generated 2025-12-22 04:52:04.707 UTC