[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34542 | 213.53 | 2025-05-05 | 67 | 1 | 12 | Actual |
| 37170 | 90.00 | 2025-08-03 | 67 | 7 | 3 | Actual |
| 9647 | 41.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 15105 | 384.42 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 20354 | 37.99 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 5299 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 10619 | 78.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 28476 | 544.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 5686 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 37232 | 456.00 | 2025-08-03 | 67 | 6 | 4 | Actual |
| 24419 | 17.78 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 813 | 324.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 15012 | 444.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 13618 | 270.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 24452 | 96.51 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 24627 | 510.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 26320 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 9237 | 280.00 | 2023-06-03 | 67 | 6 | 4 | Budget |
| 10901 | 200.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 19179 | 282.90 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 28094 | 513.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 11040 | 200.00 | 2023-07-04 | 67 | 1 | 8 | Budget |
| 30559 | 145.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 6237 | 96.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
| 5437 | 328.36 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 19326 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 32235 | 190.12 | 2025-03-04 | 67 | 6 | 11 | Actual |
| 17379 | 90.12 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 36672 | 127.36 | 2025-07-04 | 67 | 2 | 11 | Actual |
| 17799 | 203.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 7215 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 18147 | 273.81 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 25937 | 308.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 28630 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 36726 | 129.48 | 2025-07-04 | 67 | 4 | 11 | Actual |
| 5485 | 175.33 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 15609 | 169.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 30969 | 173.10 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 9701 | 100.00 | 2023-06-03 | 67 | 6 | 6 | Budget |
| 19412 | 90.12 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 11228 | 200.00 | 2023-08-03 | 67 | 1 | 3 | Budget |
| 36962 | 162.66 | 2025-07-04 | 67 | 1 | 13 | Actual |
| 35084 | 100.00 | 2025-06-03 | 67 | 1 | 6 | Actual |
| 20121 | 208.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
| 33841 | 265.00 | 2025-05-05 | 67 | 1 | 5 | Actual |
| 21436 | 15.65 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 29161 | 326.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 24959 | 20.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 27154 | 46.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 7135 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 9969 | 100.00 | 2023-06-03 | 67 | 2 | 8 | Budget |
| 9503 | 68.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 29037 | 401.26 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 6284 | 70.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 4095 | 151.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 9051 | 100.00 | 2023-06-03 | 67 | 6 | 3 | Budget |
| 21469 | 66.72 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 7077 | 200.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 10959 | 280.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 26615 | 15.65 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 37993 | 132.68 | 2025-08-03 | 67 | 1 | 12 | Actual |
| 13590 | 116.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 34341 | 308.21 | 2025-05-05 | 67 | 1 | 11 | Actual |
| 19299 | 12.46 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 14305 | 55.02 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 2124 | 219.27 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 10620 | 80.00 | 2023-07-04 | 67 | 2 | 6 | Budget |
| 31204 | 307.15 | 2025-02-02 | 67 | 6 | 12 | Actual |
| 37701 | 437.45 | 2025-08-03 | 67 | 2 | 8 | Actual |
| 34689 | 155.64 | 2025-05-05 | 67 | 2 | 13 | Actual |
| 26105 | 50.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 32445 | 190.73 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 672 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 8726 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 21207 | 567.76 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 24719 | 58.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 20861 | 270.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 8196 | 200.00 | 2023-05-06 | 67 | 1 | 5 | Budget |
| 19997 | 49.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 11555 | 280.00 | 2023-08-03 | 67 | 1 | 5 | Budget |
| 19677 | 160.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 26707 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 29514 | 104.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 38972 | 110.34 | 2025-09-03 | 67 | 2 | 11 | Actual |
| 5625 | 209.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
| 12213 | 155.63 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 4639 | 60.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 7134 | 273.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 37198 | 378.00 | 2025-08-03 | 67 | 1 | 4 | Actual |
| 30137 | 141.61 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 6238 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 18375 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
| 23984 | 67.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 11365 | 30.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-08-03 | 67 | 1 | 13 | Actual |
| 19738 | 156.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 18321 | 48.63 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 15489 | 592.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 29925 | 109.27 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 5871 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 7731 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
| 10762 | 60.00 | 2023-07-04 | 67 | 5 | 6 | Budget |
| 28510 | 308.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 26522 | 11.40 | 2024-10-02 | 67 | 5 | 11 | Actual |
| 36903 | 243.32 | 2025-07-04 | 67 | 6 | 12 | Actual |
| 33392 | 94.38 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 35165 | 94.00 | 2025-06-03 | 67 | 4 | 6 | Actual |
| 8993 | 160.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 36431 | 612.00 | 2025-07-04 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 15166 | 243.51 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 33539 | 253.89 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 38673 | 160.00 | 2025-09-03 | 67 | 6 | 6 | Actual |
Generated 2025-11-02 23:10:08.042 UTC