[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6612 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 399 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 31413 | 221.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 10820 | 114.00 | 2023-07-02 | 67 | 6 | 6 | Actual |
| 27619 | 153.95 | 2024-10-31 | 67 | 4 | 11 | Actual |
| 6889 | 35.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 9552 | 100.00 | 2023-06-01 | 67 | 3 | 6 | Budget |
| 27565 | 82.68 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 20615 | 540.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 22412 | 70.97 | 2024-05-31 | 67 | 4 | 11 | Actual |
| 10572 | 156.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 34369 | 40.12 | 2025-05-03 | 67 | 2 | 11 | Actual |
| 5438 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 870 | 217.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 30640 | 104.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
| 4828 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 1141 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 12742 | 180.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 26441 | 34.80 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 34450 | 49.70 | 2025-05-03 | 67 | 5 | 11 | Actual |
| 23717 | 254.00 | 2024-07-31 | 67 | 1 | 4 | Actual |
| 2263 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 9646 | 70.00 | 2023-06-01 | 67 | 5 | 6 | Budget |
| 28186 | 351.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 9702 | 96.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 36315 | 165.00 | 2025-07-02 | 67 | 4 | 6 | Actual |
| 32623 | 494.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-08-01 | 67 | 1 | 6 | Budget |
| 24839 | 162.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 35374 | 651.09 | 2025-06-01 | 67 | 1 | 8 | Actual |
| 1750 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 7463 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 28360 | 146.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 16882 | 202.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 16521 | 405.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 35722 | 75.23 | 2025-06-01 | 67 | 2 | 12 | Actual |
| 28771 | 100.76 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 24511 | 15.65 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 17145 | 170.78 | 2024-01-01 | 67 | 2 | 8 | Actual |
| 32149 | 96.51 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 6285 | 65.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 7684 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 14511 | 364.00 | 2023-11-01 | 67 | 1 | 3 | Actual |
| 19299 | 12.46 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 14663 | 164.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 20947 | 35.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 4747 | 176.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
| 23508 | 9.27 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 29514 | 104.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
| 1605 | 100.00 | 2022-11-01 | 67 | 1 | 6 | Budget |
| 14251 | 22.04 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 1198 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 18769 | 209.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 30407 | 442.00 | 2025-01-31 | 67 | 6 | 4 | Actual |
| 9318 | 224.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 1142 | 220.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 27679 | 126.29 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 2183 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 5161 | 81.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
Generated 2025-10-31 21:01:52.670 UTC