[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1006 > < TAKE 512 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18591 | 324.00 | 2023-10-31 | 67 | 6 | 3 | Actual |
| 11473 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
| 36021 | 93.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 19831 | 156.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 5813 | 288.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 11365 | 30.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
| 29871 | 53.95 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 35084 | 100.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
| 35872 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 8912 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 2821 | 234.00 | 2022-08-01 | 67 | 3 | 6 | Actual |
| 4970 | 200.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 38852 | 246.54 | 2025-05-01 | 67 | 2 | 8 | Actual |
| 32094 | 219.91 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 26495 | 65.65 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 6810 | 88.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 32595 | 90.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 3053 | 310.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
| 25071 | 126.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 31712 | 54.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
| 24511 | 15.65 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 34570 | 85.87 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 37848 | 160.34 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 11414 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 21268 | 152.60 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 9503 | 68.00 | 2023-01-29 | 67 | 2 | 6 | Actual |
| 17058 | 248.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 31204 | 307.15 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 9701 | 100.00 | 2023-01-29 | 67 | 6 | 6 | Budget |
| 23249 | 273.81 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 23363 | 58.21 | 2024-02-29 | 67 | 3 | 11 | Actual |
| 22839 | 270.00 | 2024-02-29 | 67 | 6 | 5 | Actual |
| 28951 | 216.72 | 2024-07-31 | 67 | 6 | 12 | Actual |
| 38262 | 361.00 | 2025-05-01 | 67 | 6 | 3 | Actual |
| 9599 | 101.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 6563 | 478.36 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 33748 | 432.00 | 2024-12-31 | 67 | 1 | 4 | Actual |
| 12 | 174.00 | 2022-05-31 | 67 | 1 | 3 | Actual |
| 19151 | 517.76 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 39265 | 169.68 | 2025-05-01 | 67 | 1 | 13 | Actual |
| 19212 | 160.18 | 2023-10-31 | 67 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 5113 | 120.00 | 2022-10-01 | 67 | 4 | 6 | Actual |
| 30500 | 327.00 | 2024-09-30 | 67 | 6 | 5 | Actual |
| 2264 | 204.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
| 8529 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 15795 | 105.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 5625 | 209.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 1856 | 200.00 | 2022-07-01 | 67 | 6 | 6 | Budget |
| 21001 | 101.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 5438 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 12602 | 200.00 | 2023-05-01 | 67 | 6 | 4 | Budget |
| 37291 | 540.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 18321 | 48.63 | 2023-10-01 | 67 | 3 | 11 | Actual |
| 26231 | 420.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 25370 | 17.78 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 13154 | 200.00 | 2023-05-01 | 67 | 1 | 7 | Budget |
| 30849 | 887.46 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 2322 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 9969 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 31882 | 578.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-07-01 | 67 | 7 | 3 | Budget |
| 18677 | 209.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
| 17587 | 286.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 3708 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
| 6285 | 65.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
| 33273 | 66.72 | 2024-11-30 | 67 | 3 | 11 | Actual |
| 38615 | 90.00 | 2025-05-01 | 67 | 4 | 6 | Actual |
| 34932 | 429.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
| 24661 | 250.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 36962 | 162.66 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 812 | 280.00 | 2022-05-31 | 67 | 1 | 7 | Budget |
| 7263 | 80.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 13834 | 41.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 32864 | 160.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 29664 | 240.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 32657 | 336.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
| 22898 | 110.00 | 2024-02-29 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 730 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
| 38885 | 292.00 | 2025-05-01 | 67 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-05-01 | 67 | 5 | 6 | Actual |
| 20527 | 8.21 | 2023-12-01 | 67 | 2 | 12 | Actual |
| 8807 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 954 | 401.09 | 2022-05-31 | 67 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-31 | 67 | 2 | 8 | Budget |
| 39173 | 68.85 | 2025-05-01 | 67 | 2 | 12 | Actual |
| 30164 | 225.82 | 2024-08-30 | 67 | 2 | 13 | Actual |
| 6190 | 100.00 | 2022-10-31 | 67 | 3 | 6 | Budget |
| 6809 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 20947 | 35.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 8386 | 81.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 23810 | 216.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
Generated 2025-06-30 06:52:33.168 UTC