[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1002 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11555 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 19945 | 116.00 | 2023-11-06 | 67 | 3 | 6 | Actual |
| 6810 | 88.00 | 2022-11-06 | 67 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 29281 | 352.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
| 20029 | 108.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
| 21268 | 152.60 | 2023-12-07 | 67 | 6 | 8 | Actual |
| 30559 | 145.00 | 2024-09-05 | 67 | 1 | 6 | Actual |
| 19797 | 322.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
| 28831 | 184.81 | 2024-07-06 | 67 | 6 | 11 | Actual |
| 28094 | 513.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-03-05 | 67 | 2 | 8 | Actual |
| 7602 | 200.00 | 2022-11-06 | 67 | 6 | 7 | Budget |
| 9132 | 34.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
| 12824 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
| 953 | 200.00 | 2022-05-06 | 67 | 1 | 8 | Budget |
| 28597 | 351.09 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 29871 | 53.95 | 2024-08-05 | 67 | 2 | 11 | Actual |
| 25163 | 279.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 8385 | 80.00 | 2022-12-07 | 67 | 2 | 6 | Budget |
| 23336 | 44.38 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 7790 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
| 20408 | 37.99 | 2023-11-06 | 67 | 5 | 11 | Actual |
| 35872 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 199 | 380.00 | 2022-05-06 | 67 | 1 | 4 | Budget |
| 33720 | 139.00 | 2024-12-06 | 67 | 7 | 3 | Actual |
| 22898 | 110.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 27974 | 347.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 14278 | 77.36 | 2023-05-06 | 67 | 3 | 11 | Actual |
| 15489 | 592.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 25937 | 308.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 23930 | 28.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 15609 | 169.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 18803 | 285.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 34720 | 253.89 | 2024-12-06 | 67 | 6 | 13 | Actual |
| 36644 | 292.25 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 20240 | 355.63 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 24987 | 102.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 27766 | 25.23 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 2321 | 116.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
| 16768 | 240.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 29572 | 165.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
| 10109 | 165.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 27417 | 679.88 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
| 24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 15046 | 250.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 7930 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
| 35025 | 277.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 4970 | 200.00 | 2022-09-06 | 67 | 1 | 6 | Budget |
| 28476 | 544.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
| 23958 | 102.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 17939 | 71.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
| 5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
| 36082 | 468.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 35084 | 100.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 5872 | 174.00 | 2022-10-06 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-02-04 | 67 | 6 | 4 | Actual |
| 16314 | 20.97 | 2023-07-07 | 67 | 5 | 11 | Actual |
| 38054 | 256.08 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 27738 | 205.02 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 5952 | 256.00 | 2022-10-06 | 67 | 1 | 5 | Actual |
| 14423 | 6.08 | 2023-05-06 | 67 | 2 | 12 | Actual |
| 38113 | 195.99 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 32716 | 403.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 29514 | 104.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
| 21207 | 567.76 | 2023-12-07 | 67 | 1 | 8 | Actual |
| 39173 | 68.85 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 3989 | 100.00 | 2022-08-06 | 67 | 4 | 6 | Budget |
| 481 | 100.00 | 2022-05-06 | 67 | 1 | 6 | Budget |
| 6191 | 169.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
| 16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
| 34341 | 308.21 | 2024-12-06 | 67 | 1 | 11 | Actual |
| 31204 | 307.15 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 1856 | 200.00 | 2022-06-06 | 67 | 6 | 6 | Budget |
| 6238 | 100.00 | 2022-10-06 | 67 | 4 | 6 | Budget |
| 34689 | 155.64 | 2024-12-06 | 67 | 2 | 13 | Actual |
| 31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
| 11 | 200.00 | 2022-05-06 | 67 | 1 | 3 | Budget |
| 26105 | 50.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 11792 | 234.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 7077 | 200.00 | 2022-11-06 | 67 | 1 | 5 | Budget |
| 22979 | 50.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
Generated 2025-06-05 09:19:22.951 UTC