[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1007 > < TAKE 112 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27234 | 64.00 | 2024-06-14 | 67 | 5 | 6 | Actual |
| 953 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 18591 | 324.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-06-14 | 67 | 1 | 4 | Actual |
| 6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
| 37439 | 234.00 | 2025-03-15 | 67 | 3 | 6 | Actual |
| 17465 | 8.21 | 2023-08-15 | 67 | 2 | 12 | Actual |
| 30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-03-15 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 37465 | 100.00 | 2025-03-15 | 67 | 4 | 6 | Actual |
| 39292 | 317.05 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 30500 | 327.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 19151 | 517.76 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
| 32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 3708 | 280.00 | 2022-08-15 | 67 | 1 | 5 | Budget |
| 13590 | 116.00 | 2023-05-15 | 67 | 7 | 3 | Actual |
| 28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
| 23689 | 70.00 | 2024-03-14 | 67 | 7 | 3 | Actual |
| 18207 | 255.63 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 6094 | 137.00 | 2022-10-15 | 67 | 1 | 6 | Actual |
| 6482 | 273.00 | 2022-10-15 | 67 | 6 | 7 | Actual |
| 15850 | 92.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 1059 | 100.00 | 2022-05-15 | 67 | 6 | 8 | Budget |
| 30640 | 104.00 | 2024-09-14 | 67 | 4 | 6 | Actual |
| 3709 | 252.00 | 2022-08-15 | 67 | 1 | 5 | Actual |
| 8481 | 100.00 | 2022-12-16 | 67 | 4 | 6 | Budget |
| 21560 | 12.46 | 2023-12-16 | 67 | 6 | 12 | Actual |
| 39324 | 211.78 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 8116 | 280.00 | 2022-12-16 | 67 | 6 | 4 | Budget |
| 33420 | 26.29 | 2024-11-14 | 67 | 2 | 12 | Actual |
| 34163 | 385.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-03-15 | 67 | 1 | 7 | Actual |
| 29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 29460 | 53.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
| 30790 | 276.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 15902 | 96.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 13344 | 170.78 | 2023-04-15 | 67 | 2 | 8 | Actual |
| 8058 | 280.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 12494 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Budget |
| 28360 | 146.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 3846 | 176.00 | 2022-08-15 | 67 | 1 | 6 | Actual |
| 25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
| 18266 | 107.14 | 2023-09-15 | 67 | 1 | 11 | Actual |
| 2724 | 155.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
| 20029 | 108.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
| 34450 | 49.70 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
| 35025 | 277.00 | 2025-01-13 | 67 | 6 | 5 | Actual |
| 9647 | 41.00 | 2023-01-13 | 67 | 5 | 6 | Actual |
| 4315 | 200.00 | 2022-08-15 | 67 | 1 | 8 | Budget |
| 14756 | 150.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
| 14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
| 16205 | 109.27 | 2023-07-16 | 67 | 1 | 11 | Actual |
| 15133 | 176.84 | 2023-06-15 | 67 | 2 | 8 | Actual |
| 8057 | 408.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 7076 | 189.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 34689 | 155.64 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 6237 | 96.00 | 2022-10-15 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2022-10-15 | 67 | 2 | 8 | Budget |
| 19917 | 46.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 27738 | 205.02 | 2024-06-14 | 67 | 1 | 12 | Actual |
| 3989 | 100.00 | 2022-08-15 | 67 | 4 | 6 | Budget |
| 28008 | 357.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 29925 | 109.27 | 2024-08-14 | 67 | 4 | 11 | Actual |
| 19380 | 31.61 | 2023-10-15 | 67 | 5 | 11 | Actual |
| 16768 | 240.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 33273 | 66.72 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 3242 | 151.08 | 2022-07-16 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-02-13 | 67 | 6 | 8 | Budget |
| 21114 | 330.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 33453 | 239.06 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
| 4640 | 64.00 | 2022-09-15 | 67 | 7 | 3 | Actual |
| 38765 | 242.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 26522 | 11.40 | 2024-05-14 | 67 | 5 | 11 | Actual |
| 25222 | 334.42 | 2024-04-14 | 67 | 1 | 8 | Actual |
| 8994 | 200.00 | 2023-01-13 | 67 | 1 | 3 | Budget |
| 17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 1383 | 240.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
| 28418 | 157.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
| 36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 21737 | 246.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 2124 | 219.27 | 2022-06-15 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 18088 | 208.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
| 14162 | 266.24 | 2023-05-15 | 67 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-04-15 | 67 | 5 | 6 | Actual |
Generated 2025-06-14 06:20:32.561 UTC