[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 377 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34222 | 434.42 | 2025-05-05 | 67 | 1 | 8 | Actual |
| 32294 | 112.46 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 7077 | 200.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 7732 | 141.99 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 35281 | 320.00 | 2025-06-03 | 67 | 1 | 7 | Actual |
| 398 | 252.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 11944 | 159.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 2123 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 4748 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 12541 | 280.00 | 2023-09-03 | 67 | 1 | 4 | Budget |
| 26352 | 393.51 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 16734 | 281.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 1995 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 10295 | 280.00 | 2023-07-04 | 67 | 1 | 4 | Budget |
| 27679 | 126.29 | 2024-11-02 | 67 | 6 | 11 | Actual |
| 3299 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 5438 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 30466 | 365.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 11088 | 146.54 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 2450 | 429.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 19705 | 312.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 34689 | 155.64 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 5357 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 30614 | 121.00 | 2025-02-02 | 67 | 3 | 6 | Actual |
| 37384 | 135.00 | 2025-08-03 | 67 | 1 | 6 | Actual |
| 16966 | 91.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 16233 | 17.78 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 1058 | 122.30 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 17346 | 12.46 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 33273 | 66.72 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 8855 | 146.54 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 3628 | 200.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 3241 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 17645 | 70.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 34423 | 149.70 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 9783 | 280.00 | 2023-06-03 | 67 | 1 | 7 | Budget |
| 23903 | 176.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 7545 | 370.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 26441 | 34.80 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 6012 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 29664 | 240.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 17858 | 157.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 15046 | 250.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-08-03 | 67 | 6 | 5 | Actual |
| 21001 | 101.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 14101 | 342.00 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 6751 | 260.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 28771 | 100.76 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 22152 | 250.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 8009 | 40.00 | 2023-05-06 | 67 | 7 | 3 | Budget |
| 5017 | 70.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 36234 | 190.00 | 2025-07-04 | 67 | 1 | 6 | Actual |
| 17292 | 63.53 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 23810 | 216.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 1197 | 156.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
| 1749 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 15280 | 39.06 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 1856 | 200.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 7603 | 264.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 28798 | 30.55 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 34662 | 190.73 | 2025-05-05 | 67 | 1 | 13 | Actual |
| 21948 | 47.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 18649 | 56.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 21409 | 75.23 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 17706 | 211.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
| 33218 | 315.66 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 12920 | 200.00 | 2023-09-03 | 67 | 3 | 6 | Budget |
| 26468 | 69.91 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 12602 | 200.00 | 2023-09-03 | 67 | 6 | 4 | Budget |
| 15105 | 384.42 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 9374 | 200.00 | 2023-06-03 | 67 | 6 | 5 | Budget |
| 3764 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 32176 | 87.99 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 37198 | 378.00 | 2025-08-03 | 67 | 1 | 4 | Actual |
| 36962 | 162.66 | 2025-07-04 | 67 | 1 | 13 | Actual |
| 579 | 211.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 26824 | 330.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 36524 | 764.73 | 2025-07-04 | 67 | 1 | 8 | Actual |
| 34991 | 365.00 | 2025-06-03 | 67 | 1 | 5 | Actual |
| 11227 | 221.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 31171 | 85.87 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 33300 | 73.10 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 32916 | 71.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 25370 | 17.78 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 21862 | 138.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 30790 | 276.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 31915 | 360.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 4364 | 235.93 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 33628 | 583.00 | 2025-05-05 | 67 | 1 | 3 | Actual |
| 4560 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 9647 | 41.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 35139 | 225.00 | 2025-06-03 | 67 | 3 | 6 | Actual |
| 23095 | 350.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
| 11366 | 40.00 | 2023-08-03 | 67 | 7 | 3 | Budget |
| 24747 | 263.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 34396 | 115.65 | 2025-05-05 | 67 | 3 | 11 | Actual |
| 2971 | 177.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 8807 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 16113 | 304.12 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 30877 | 237.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 23216 | 219.27 | 2024-07-03 | 67 | 2 | 8 | Actual |
| 4176 | 200.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 17495 | 20.97 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 29488 | 167.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 27127 | 125.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 10901 | 200.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 7872 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 21355 | 58.21 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 32122 | 73.10 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 5626 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 5871 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 13074 | 114.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 9503 | 68.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 36784 | 199.70 | 2025-07-04 | 67 | 6 | 11 | Actual |
Generated 2025-11-02 05:11:43.928 UTC