[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17465 | 8.21 | 2024-01-08 | 67 | 2 | 12 | Actual |
| 8116 | 280.00 | 2023-05-11 | 67 | 6 | 4 | Budget |
| 2076 | 304.12 | 2022-11-08 | 67 | 1 | 8 | Actual |
| 8667 | 280.00 | 2023-05-11 | 67 | 1 | 7 | Budget |
| 28094 | 513.00 | 2024-12-08 | 67 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-10-08 | 67 | 2 | 6 | Budget |
| 33874 | 410.00 | 2025-05-10 | 67 | 6 | 5 | Actual |
| 34689 | 155.64 | 2025-05-10 | 67 | 2 | 13 | Actual |
| 37020 | 281.96 | 2025-07-09 | 67 | 6 | 13 | Actual |
| 20500 | 7.14 | 2024-04-09 | 67 | 1 | 12 | Actual |
| 258 | 200.00 | 2022-10-08 | 67 | 6 | 4 | Budget |
| 2971 | 177.00 | 2022-12-09 | 67 | 6 | 6 | Actual |
| 14896 | 55.00 | 2023-11-08 | 67 | 4 | 6 | Actual |
| 29010 | 174.94 | 2024-12-08 | 67 | 1 | 13 | Actual |
| 9374 | 200.00 | 2023-06-08 | 67 | 6 | 5 | Budget |
| 11887 | 41.00 | 2023-08-08 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2025-02-07 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2023-12-09 | 67 | 1 | 11 | Actual |
| 23005 | 78.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 7732 | 141.99 | 2023-04-10 | 67 | 2 | 8 | Actual |
| 2914 | 70.00 | 2022-12-09 | 67 | 5 | 6 | Budget |
| 30500 | 327.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
| 25808 | 408.00 | 2024-10-07 | 67 | 1 | 4 | Actual |
| 1142 | 220.00 | 2022-11-08 | 67 | 1 | 3 | Actual |
| 36843 | 124.17 | 2025-07-09 | 67 | 1 | 12 | Actual |
| 13214 | 154.00 | 2023-09-08 | 67 | 6 | 7 | Actual |
| 11555 | 280.00 | 2023-08-08 | 67 | 1 | 5 | Budget |
| 6094 | 137.00 | 2023-03-10 | 67 | 1 | 6 | Actual |
| 9238 | 288.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
| 28918 | 31.61 | 2024-12-08 | 67 | 2 | 12 | Actual |
| 10491 | 273.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-10-07 | 67 | 7 | 3 | Actual |
| 3942 | 100.00 | 2023-01-08 | 67 | 3 | 6 | Budget |
| 1198 | 100.00 | 2022-11-08 | 67 | 6 | 3 | Budget |
| 7602 | 200.00 | 2023-04-10 | 67 | 6 | 7 | Budget |
| 28220 | 328.00 | 2024-12-08 | 67 | 6 | 5 | Actual |
| 5357 | 200.00 | 2023-02-08 | 67 | 6 | 7 | Budget |
| 21528 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
| 37614 | 312.00 | 2025-08-08 | 67 | 6 | 7 | Actual |
| 27679 | 126.29 | 2024-11-07 | 67 | 6 | 11 | Actual |
| 24719 | 58.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 1605 | 100.00 | 2022-11-08 | 67 | 1 | 6 | Budget |
| 14251 | 22.04 | 2023-10-08 | 67 | 2 | 11 | Actual |
| 7359 | 182.00 | 2023-04-10 | 67 | 4 | 6 | Actual |
| 7312 | 100.00 | 2023-04-10 | 67 | 3 | 6 | Budget |
| 23903 | 176.00 | 2024-08-07 | 67 | 1 | 6 | Actual |
| 15702 | 243.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
| 17645 | 70.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-08-08 | 67 | 6 | 3 | Budget |
| 25998 | 78.00 | 2024-10-07 | 67 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-10-08 | 67 | 1 | 7 | Actual |
| 1197 | 156.00 | 2022-11-08 | 67 | 6 | 3 | Actual |
| 32623 | 494.00 | 2025-04-09 | 67 | 1 | 4 | Actual |
| 6671 | 100.00 | 2023-03-10 | 67 | 6 | 8 | Budget |
| 36672 | 127.36 | 2025-07-09 | 67 | 2 | 11 | Actual |
| 5626 | 200.00 | 2023-03-10 | 67 | 1 | 3 | Budget |
| 20441 | 68.85 | 2024-04-09 | 67 | 6 | 11 | Actual |
| 10109 | 165.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 4420 | 160.18 | 2023-01-08 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-12-09 | 67 | 2 | 8 | Actual |
| 9647 | 41.00 | 2023-06-08 | 67 | 5 | 6 | Actual |
Generated 2025-11-07 12:42:31.767 UTC