[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 124 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8386 | 81.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
| 8585 | 168.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-06-02 | 67 | 7 | 3 | Budget |
| 33006 | 476.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-07-03 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 32809 | 156.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 10900 | 250.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 22330 | 67.78 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 12872 | 80.00 | 2023-09-02 | 67 | 2 | 6 | Budget |
| 34483 | 212.47 | 2025-05-04 | 67 | 6 | 11 | Actual |
| 3053 | 310.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 34603 | 205.02 | 2025-05-04 | 67 | 6 | 12 | Actual |
| 10572 | 156.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
| 33126 | 276.84 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 34423 | 149.70 | 2025-05-04 | 67 | 4 | 11 | Actual |
| 31290 | 155.64 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 28771 | 100.76 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 14101 | 342.00 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 4501 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 5113 | 120.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 9052 | 108.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 37078 | 627.00 | 2025-08-02 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-06-02 | 67 | 5 | 6 | Actual |
| 39324 | 211.78 | 2025-09-02 | 67 | 6 | 13 | Actual |
| 20920 | 136.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 27916 | 338.10 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 4748 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 25808 | 408.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 7683 | 319.27 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 15166 | 243.51 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 9374 | 200.00 | 2023-06-02 | 67 | 6 | 5 | Budget |
| 33159 | 279.87 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 25342 | 75.23 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 21409 | 75.23 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 4421 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 7603 | 264.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
| 5544 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 35603 | 27.36 | 2025-06-02 | 67 | 5 | 11 | Actual |
| 23005 | 78.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 16205 | 109.27 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 5067 | 140.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 35025 | 277.00 | 2025-06-02 | 67 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-08-02 | 67 | 6 | 5 | Actual |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 11793 | 200.00 | 2023-08-02 | 67 | 3 | 6 | Budget |
| 27208 | 110.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
| 13014 | 85.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 38885 | 292.00 | 2025-09-02 | 67 | 6 | 8 | Actual |
| 16026 | 300.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-09-02 | 67 | 1 | 8 | Budget |
| 2402 | 51.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 24569 | 12.46 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 15876 | 68.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 27565 | 82.68 | 2024-11-01 | 67 | 2 | 11 | Actual |
| 37875 | 105.02 | 2025-08-02 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 8529 | 70.00 | 2023-05-05 | 67 | 5 | 6 | Budget |
| 36261 | 43.00 | 2025-07-03 | 67 | 2 | 6 | Actual |
| 11615 | 184.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 11555 | 280.00 | 2023-08-02 | 67 | 1 | 5 | Budget |
| 20354 | 37.99 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 8116 | 280.00 | 2023-05-05 | 67 | 6 | 4 | Budget |
| 4234 | 210.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 31204 | 307.15 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 2450 | 429.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 16521 | 405.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 152 | 38.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 6341 | 86.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 17265 | 43.31 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 6191 | 169.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 23129 | 330.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 35522 | 107.14 | 2025-06-02 | 67 | 2 | 11 | Actual |
| 9701 | 100.00 | 2023-06-02 | 67 | 6 | 6 | Budget |
| 9503 | 68.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 5626 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 18557 | 448.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 11473 | 200.00 | 2023-08-02 | 67 | 6 | 4 | Budget |
| 9504 | 80.00 | 2023-06-02 | 67 | 2 | 6 | Budget |
| 27324 | 442.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 21560 | 12.46 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 9319 | 200.00 | 2023-06-02 | 67 | 1 | 5 | Budget |
| 11413 | 396.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 1524 | 144.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 26707 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 26977 | 352.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 5298 | 168.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 35722 | 75.23 | 2025-06-02 | 67 | 2 | 12 | Actual |
| 19326 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
| 2076 | 304.12 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 22685 | 100.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 29219 | 99.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-07-03 | 67 | 6 | 13 | Actual |
| 38021 | 42.25 | 2025-08-02 | 67 | 2 | 12 | Actual |
| 37614 | 312.00 | 2025-08-02 | 67 | 6 | 7 | Actual |
Generated 2025-11-01 12:15:06.133 UTC