[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1007 > < TAKE 124 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21027 | 66.00 | 2023-12-13 | 67 | 5 | 6 | Actual |
| 28066 | 98.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
| 31766 | 94.00 | 2024-10-11 | 67 | 4 | 6 | Actual |
| 11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
| 12967 | 100.00 | 2023-04-12 | 67 | 4 | 6 | Budget |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
| 10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
| 22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
| 1937 | 252.00 | 2022-06-12 | 67 | 1 | 7 | Actual |
| 14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
| 3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
| 13712 | 264.00 | 2023-05-12 | 67 | 1 | 5 | Actual |
| 36234 | 190.00 | 2025-02-10 | 67 | 1 | 6 | Actual |
| 24310 | 91.19 | 2024-03-11 | 67 | 1 | 11 | Actual |
| 4234 | 210.00 | 2022-08-12 | 67 | 6 | 7 | Actual |
| 2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
| 18677 | 209.00 | 2023-10-12 | 67 | 1 | 4 | Actual |
| 15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
| 6890 | 40.00 | 2022-11-12 | 67 | 7 | 3 | Budget |
| 28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 34163 | 385.00 | 2024-12-12 | 67 | 6 | 7 | Actual |
| 11365 | 30.00 | 2023-03-12 | 67 | 7 | 3 | Actual |
| 30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
| 20707 | 72.00 | 2023-12-13 | 67 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
| 4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
| 12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
| 19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
| 871 | 200.00 | 2022-05-12 | 67 | 6 | 7 | Budget |
| 27234 | 64.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
| 21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
| 1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
| 35635 | 134.80 | 2025-01-10 | 67 | 6 | 11 | Actual |
| 9552 | 100.00 | 2023-01-10 | 67 | 3 | 6 | Budget |
| 16734 | 281.00 | 2023-08-12 | 67 | 1 | 5 | Actual |
| 38615 | 90.00 | 2025-04-12 | 67 | 4 | 6 | Actual |
| 6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
| 35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
| 35754 | 324.17 | 2025-01-10 | 67 | 6 | 12 | Actual |
| 24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
| 36524 | 764.73 | 2025-02-10 | 67 | 1 | 8 | Actual |
| 5018 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
| 18969 | 35.00 | 2023-10-12 | 67 | 5 | 6 | Actual |
| 8993 | 160.00 | 2023-01-10 | 67 | 1 | 3 | Actual |
| 15609 | 169.00 | 2023-07-13 | 67 | 1 | 4 | Actual |
| 20500 | 7.14 | 2023-11-12 | 67 | 1 | 12 | Actual |
| 6238 | 100.00 | 2022-10-12 | 67 | 4 | 6 | Budget |
| 10762 | 60.00 | 2023-02-10 | 67 | 5 | 6 | Budget |
| 37993 | 132.68 | 2025-03-12 | 67 | 1 | 12 | Actual |
| 11840 | 117.00 | 2023-03-12 | 67 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
| 34396 | 115.65 | 2024-12-12 | 67 | 3 | 11 | Actual |
| 10572 | 156.00 | 2023-02-10 | 67 | 1 | 6 | Actual |
| 30045 | 34.80 | 2024-08-11 | 67 | 2 | 12 | Actual |
| 11943 | 100.00 | 2023-03-12 | 67 | 6 | 6 | Budget |
| 5437 | 328.36 | 2022-09-12 | 67 | 1 | 8 | Actual |
| 3053 | 310.00 | 2022-07-13 | 67 | 1 | 7 | Actual |
| 28127 | 300.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
| 3943 | 120.00 | 2022-08-12 | 67 | 3 | 6 | Actual |
| 3990 | 105.00 | 2022-08-12 | 67 | 4 | 6 | Actual |
| 16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
| 14305 | 55.02 | 2023-05-12 | 67 | 4 | 11 | Actual |
| 21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
| 3628 | 200.00 | 2022-08-12 | 67 | 6 | 4 | Budget |
| 7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
| 38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
| 37581 | 384.00 | 2025-03-12 | 67 | 1 | 7 | Actual |
| 5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
| 70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
| 24010 | 73.00 | 2024-03-11 | 67 | 5 | 6 | Actual |
| 9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
| 21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
| 27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
| 24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
| 5161 | 81.00 | 2022-09-12 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2024-09-11 | 67 | 6 | 11 | Actual |
| 20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
| 4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
| 31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
| 37465 | 100.00 | 2025-03-12 | 67 | 4 | 6 | Actual |
| 29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
| 22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
| 38765 | 242.00 | 2025-04-12 | 67 | 6 | 7 | Actual |
| 35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
| 30877 | 237.45 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 7216 | 199.00 | 2022-11-12 | 67 | 1 | 6 | Actual |
| 24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
| 8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
Generated 2025-06-12 01:42:44.649 UTC