[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1007 > < TAKE 192 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3520 | 56.00 | 2022-07-31 | 67 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-04-30 | 67 | 6 | 8 | Budget |
| 19917 | 46.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
| 32537 | 234.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 39324 | 211.78 | 2025-03-31 | 67 | 6 | 13 | Actual |
| 25720 | 283.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 4687 | 280.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 1797 | 60.00 | 2022-05-31 | 67 | 5 | 6 | Actual |
| 18348 | 63.53 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 8115 | 217.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 22593 | 450.00 | 2024-01-29 | 67 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 13344 | 170.78 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 31321 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 23037 | 106.00 | 2024-01-29 | 67 | 6 | 6 | Actual |
| 15702 | 243.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 32203 | 53.95 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 3568 | 308.00 | 2022-07-31 | 67 | 1 | 4 | Actual |
| 6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
| 30640 | 104.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 1465 | 252.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
| 22925 | 24.00 | 2024-01-29 | 67 | 2 | 6 | Actual |
| 6423 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 35576 | 129.48 | 2024-12-29 | 67 | 4 | 11 | Actual |
| 34282 | 255.63 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 26079 | 92.00 | 2024-04-29 | 67 | 4 | 6 | Actual |
| 200 | 352.00 | 2022-04-30 | 67 | 1 | 4 | Actual |
| 23129 | 330.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 33988 | 137.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
| 17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 12166 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 10900 | 250.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
| 9701 | 100.00 | 2022-12-29 | 67 | 6 | 6 | Budget |
| 19299 | 12.46 | 2023-09-30 | 67 | 2 | 11 | Actual |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 152 | 38.00 | 2022-04-30 | 67 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-04-30 | 67 | 4 | 6 | Actual |
| 2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 14453 | 18.84 | 2023-04-30 | 67 | 6 | 12 | Actual |
| 17292 | 63.53 | 2023-07-31 | 67 | 3 | 11 | Actual |
| 24719 | 58.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
| 38944 | 276.30 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 10248 | 44.00 | 2023-01-29 | 67 | 7 | 3 | Actual |
| 1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 4315 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 6482 | 273.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
| 22412 | 70.97 | 2023-12-29 | 67 | 4 | 11 | Actual |
| 31290 | 155.64 | 2024-08-30 | 67 | 2 | 13 | Actual |
| 30997 | 53.95 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 7406 | 59.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
| 31626 | 386.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 23417 | 18.84 | 2024-01-29 | 67 | 5 | 11 | Actual |
| 11840 | 117.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
| 5545 | 122.30 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 28689 | 217.78 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 5625 | 209.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
| 10762 | 60.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 25808 | 408.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 33628 | 583.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 16406 | 11.40 | 2023-07-01 | 67 | 1 | 12 | Actual |
| 10620 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 30969 | 173.10 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 33720 | 139.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 29127 | 540.00 | 2024-07-30 | 67 | 1 | 3 | Actual |
| 15902 | 96.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 2076 | 304.12 | 2022-05-31 | 67 | 1 | 8 | Actual |
| 9782 | 330.00 | 2022-12-29 | 67 | 1 | 7 | Actual |
| 27068 | 208.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 8666 | 240.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 10295 | 280.00 | 2023-01-29 | 67 | 1 | 4 | Budget |
| 9375 | 203.00 | 2022-12-29 | 67 | 6 | 5 | Actual |
| 5356 | 144.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 9702 | 96.00 | 2022-12-29 | 67 | 6 | 6 | Actual |
| 30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 4970 | 200.00 | 2022-08-31 | 67 | 1 | 6 | Budget |
| 34071 | 106.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 35111 | 69.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
| 8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 12354 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2022-07-31 | 67 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
Generated 2025-05-31 00:58:29.886 UTC