[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 2 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12541 | 280.00 | 2023-10-22 | 67 | 1 | 4 | Budget |
| 7406 | 59.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 7359 | 182.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 31413 | 221.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 32035 | 328.36 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 8435 | 100.00 | 2023-06-24 | 67 | 3 | 6 | Budget |
| 28418 | 157.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 8010 | 36.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
| 31499 | 570.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 21001 | 101.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-09-21 | 67 | 2 | 6 | Actual |
| 2867 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-09-21 | 67 | 6 | 3 | Budget |
| 18889 | 54.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 8197 | 256.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 16233 | 17.78 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 11887 | 41.00 | 2023-09-21 | 67 | 5 | 6 | Actual |
| 34689 | 155.64 | 2025-06-23 | 67 | 2 | 13 | Actual |
| 23417 | 18.84 | 2024-08-21 | 67 | 5 | 11 | Actual |
| 37020 | 281.96 | 2025-08-22 | 67 | 6 | 13 | Actual |
| 11087 | 100.00 | 2023-08-22 | 67 | 2 | 8 | Budget |
| 32176 | 87.99 | 2025-04-22 | 67 | 4 | 11 | Actual |
| 12024 | 200.00 | 2023-09-21 | 67 | 1 | 7 | Budget |
| 28476 | 544.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 30345 | 113.00 | 2025-03-23 | 67 | 7 | 3 | Actual |
| 20947 | 35.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 31024 | 140.12 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 29037 | 401.26 | 2025-01-21 | 67 | 2 | 13 | Actual |
| 25720 | 283.00 | 2024-11-20 | 67 | 6 | 3 | Actual |
| 17145 | 170.78 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 27738 | 205.02 | 2024-12-21 | 67 | 1 | 12 | Actual |
| 11088 | 146.54 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 12823 | 156.00 | 2023-10-22 | 67 | 1 | 6 | Actual |
| 17913 | 167.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-08-22 | 67 | 1 | 13 | Actual |
| 14423 | 6.08 | 2023-11-21 | 67 | 2 | 12 | Actual |
| 14396 | 12.46 | 2023-11-21 | 67 | 1 | 12 | Actual |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 24251 | 237.45 | 2024-09-20 | 67 | 6 | 8 | Actual |
| 27266 | 157.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 32235 | 190.12 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 27884 | 295.99 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 26824 | 330.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 2506 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 954 | 401.09 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 23336 | 44.38 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 21148 | 320.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
| 16433 | 9.27 | 2024-01-22 | 67 | 2 | 12 | Actual |
| 8481 | 100.00 | 2023-06-24 | 67 | 4 | 6 | Budget |
| 23363 | 58.21 | 2024-08-21 | 67 | 3 | 11 | Actual |
| 35494 | 217.78 | 2025-07-22 | 67 | 1 | 11 | Actual |
| 1796 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 5114 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
| 31766 | 94.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 10435 | 280.00 | 2023-08-22 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
| 4639 | 60.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 37848 | 160.34 | 2025-09-21 | 67 | 3 | 11 | Actual |
| 1702 | 200.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 24839 | 162.00 | 2024-10-21 | 67 | 1 | 5 | Actual |
| 35930 | 583.00 | 2025-08-22 | 67 | 1 | 3 | Actual |
| 25424 | 44.38 | 2024-10-21 | 67 | 4 | 11 | Actual |
| 15581 | 93.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 15280 | 39.06 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 16026 | 300.00 | 2024-01-22 | 67 | 6 | 7 | Actual |
| 26441 | 34.80 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 35315 | 325.00 | 2025-07-22 | 67 | 6 | 7 | Actual |
| 15795 | 105.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
| 20408 | 37.99 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 18803 | 285.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 14544 | 341.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 13651 | 221.00 | 2023-11-21 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2023-01-22 | 67 | 6 | 5 | Budget |
| 22118 | 297.00 | 2024-07-21 | 67 | 1 | 7 | Actual |
| 32445 | 190.73 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 13073 | 100.00 | 2023-10-22 | 67 | 6 | 6 | Budget |
| 34720 | 253.89 | 2025-06-23 | 67 | 6 | 13 | Actual |
| 8482 | 148.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 34603 | 205.02 | 2025-06-23 | 67 | 6 | 12 | Actual |
| 19890 | 91.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
| 36871 | 37.99 | 2025-08-22 | 67 | 2 | 12 | Actual |
| 17706 | 211.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 1002 | 128.36 | 2022-11-21 | 67 | 2 | 8 | Actual |
| 22839 | 270.00 | 2024-08-21 | 67 | 6 | 5 | Actual |
| 9922 | 342.00 | 2023-07-22 | 67 | 1 | 8 | Actual |
| 37875 | 105.02 | 2025-09-21 | 67 | 4 | 11 | Actual |
| 2401 | 40.00 | 2023-01-22 | 67 | 7 | 3 | Budget |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 32623 | 494.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 33333 | 186.93 | 2025-05-23 | 67 | 6 | 11 | Actual |
| 36672 | 127.36 | 2025-08-22 | 67 | 2 | 11 | Actual |
| 12025 | 176.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 12213 | 155.63 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 32413 | 203.01 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 10295 | 280.00 | 2023-08-22 | 67 | 1 | 4 | Budget |
| 29843 | 225.23 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 16966 | 91.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 4640 | 64.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 32948 | 140.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
| 10491 | 273.00 | 2023-08-22 | 67 | 6 | 5 | Actual |
| 14040 | 333.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
| 1059 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 5686 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 8666 | 240.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 6141 | 62.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 22330 | 67.78 | 2024-07-21 | 67 | 1 | 11 | Actual |
| 37993 | 132.68 | 2025-09-21 | 67 | 1 | 12 | Actual |
| 25039 | 54.00 | 2024-10-21 | 67 | 5 | 6 | Actual |
| 14101 | 342.00 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 6191 | 169.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 14337 | 45.44 | 2023-11-21 | 67 | 6 | 11 | Actual |
| 26320 | 266.24 | 2024-11-20 | 67 | 2 | 8 | Actual |
| 13590 | 116.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
| 6752 | 200.00 | 2023-05-24 | 67 | 1 | 3 | Budget |
| 32657 | 336.00 | 2025-05-23 | 67 | 6 | 4 | Actual |
| 1606 | 135.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 11944 | 159.00 | 2023-09-21 | 67 | 6 | 6 | Actual |
| 14870 | 176.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
Generated 2025-12-21 15:10:23.034 UTC