[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1006 > < TAKE 125 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15253 | 16.72 | 2023-07-30 | 67 | 2 | 11 | Actual |
| 29247 | 666.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 34450 | 49.70 | 2025-01-29 | 67 | 5 | 11 | Actual |
| 5356 | 144.00 | 2022-10-30 | 67 | 6 | 7 | Actual |
| 39292 | 317.05 | 2025-05-30 | 67 | 2 | 13 | Actual |
| 24780 | 161.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
| 27738 | 205.02 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 21382 | 56.08 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 8257 | 210.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 11792 | 234.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-03-30 | 67 | 2 | 11 | Actual |
| 32176 | 87.99 | 2024-11-28 | 67 | 4 | 11 | Actual |
| 32750 | 445.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
| 8481 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 27916 | 338.10 | 2024-07-29 | 67 | 6 | 13 | Actual |
| 16347 | 75.23 | 2023-08-30 | 67 | 6 | 11 | Actual |
| 3379 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 21268 | 152.60 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 28008 | 357.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 27679 | 126.29 | 2024-07-29 | 67 | 6 | 11 | Actual |
| 29037 | 401.26 | 2024-08-29 | 67 | 2 | 13 | Actual |
| 31413 | 221.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
| 20735 | 255.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 4969 | 159.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 10168 | 100.00 | 2023-03-30 | 67 | 6 | 3 | Budget |
| 2183 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
| 3299 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
| 36175 | 248.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
| 15736 | 135.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-06-29 | 67 | 6 | 4 | Actual |
| 12493 | 40.00 | 2023-05-30 | 67 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-06-28 | 67 | 1 | 3 | Actual |
| 18943 | 85.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
| 7544 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
| 33720 | 139.00 | 2025-01-29 | 67 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-06-29 | 67 | 1 | 3 | Actual |
| 30756 | 420.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 2915 | 75.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
| 5161 | 81.00 | 2022-10-30 | 67 | 5 | 6 | Actual |
| 35549 | 129.48 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 38641 | 80.00 | 2025-05-30 | 67 | 5 | 6 | Actual |
| 26707 | 88.97 | 2024-06-28 | 67 | 1 | 13 | Actual |
| 20240 | 355.63 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-04-29 | 67 | 4 | 6 | Budget |
| 33246 | 133.74 | 2024-12-29 | 67 | 2 | 11 | Actual |
| 4640 | 64.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-06-29 | 67 | 1 | 4 | Budget |
| 19151 | 517.76 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 29843 | 225.23 | 2024-09-28 | 67 | 1 | 11 | Actual |
| 25542 | 12.46 | 2024-05-29 | 67 | 1 | 12 | Actual |
| 26025 | 32.00 | 2024-06-28 | 67 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-05-30 | 67 | 6 | 12 | Actual |
| 7930 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 25397 | 53.95 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 12413 | 100.00 | 2023-05-30 | 67 | 6 | 3 | Budget |
| 3568 | 308.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
| 8435 | 100.00 | 2023-01-30 | 67 | 3 | 6 | Budget |
| 3990 | 105.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-06-28 | 67 | 6 | 11 | Actual |
| 22627 | 300.00 | 2024-03-29 | 67 | 6 | 3 | Actual |
| 4096 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 37198 | 378.00 | 2025-04-29 | 67 | 1 | 4 | Actual |
| 19412 | 90.12 | 2023-11-29 | 67 | 6 | 11 | Actual |
| 32916 | 71.00 | 2024-12-29 | 67 | 5 | 6 | Actual |
| 16314 | 20.97 | 2023-08-30 | 67 | 5 | 11 | Actual |
| 4095 | 151.00 | 2022-09-29 | 67 | 6 | 6 | Actual |
| 14129 | 243.51 | 2023-06-29 | 67 | 2 | 8 | Actual |
| 34898 | 486.00 | 2025-02-27 | 67 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-03-29 | 67 | 2 | 11 | Actual |
| 25222 | 334.42 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 31592 | 540.00 | 2024-11-28 | 67 | 1 | 5 | Actual |
| 30640 | 104.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
| 15702 | 243.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
| 8585 | 168.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 20087 | 330.00 | 2023-12-30 | 67 | 1 | 7 | Actual |
| 7731 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 38140 | 267.92 | 2025-04-29 | 67 | 2 | 13 | Actual |
| 12025 | 176.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
| 8528 | 111.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 17799 | 203.00 | 2023-10-30 | 67 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-04-29 | 67 | 6 | 5 | Actual |
| 8196 | 200.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 24452 | 96.51 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 9131 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 17996 | 109.00 | 2023-10-30 | 67 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-06-29 | 67 | 2 | 12 | Actual |
| 4559 | 91.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 3380 | 132.00 | 2022-09-29 | 67 | 1 | 3 | Actual |
| 6093 | 200.00 | 2022-11-29 | 67 | 1 | 6 | Budget |
| 27619 | 153.95 | 2024-07-29 | 67 | 4 | 11 | Actual |
| 30373 | 399.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
| 626 | 109.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
| 28418 | 157.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
| 15307 | 70.97 | 2023-07-30 | 67 | 4 | 11 | Actual |
Generated 2025-07-29 12:24:18.787 UTC