[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1008 > < TAKE 224 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39265 | 169.68 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 33539 | 253.89 | 2024-11-05 | 67 | 2 | 13 | Actual |
| 30017 | 160.34 | 2024-08-05 | 67 | 1 | 12 | Actual |
| 2450 | 429.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
| 35522 | 107.14 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 28630 | 393.51 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 399 | 200.00 | 2022-05-06 | 67 | 6 | 5 | Budget |
| 18088 | 208.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 13015 | 60.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 13712 | 264.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 33874 | 410.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
| 15643 | 234.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 2263 | 200.00 | 2022-07-07 | 67 | 1 | 3 | Budget |
| 6423 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Budget |
| 626 | 109.00 | 2022-05-06 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 36726 | 129.48 | 2025-02-04 | 67 | 4 | 11 | Actual |
| 6564 | 200.00 | 2022-10-06 | 67 | 1 | 8 | Budget |
| 5685 | 88.00 | 2022-10-06 | 67 | 6 | 3 | Actual |
| 30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 10490 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 27884 | 295.99 | 2024-06-05 | 67 | 2 | 13 | Actual |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 22685 | 100.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 10109 | 165.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 27537 | 255.02 | 2024-06-05 | 67 | 1 | 11 | Actual |
| 12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 12025 | 176.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 36082 | 468.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 17645 | 70.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 37875 | 105.02 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 5357 | 200.00 | 2022-09-06 | 67 | 6 | 7 | Budget |
| 31471 | 98.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 11554 | 224.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 5299 | 200.00 | 2022-09-06 | 67 | 1 | 7 | Budget |
| 29037 | 401.26 | 2024-07-06 | 67 | 2 | 13 | Actual |
| 34603 | 205.02 | 2024-12-06 | 67 | 6 | 12 | Actual |
| 23631 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 35191 | 58.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 10959 | 280.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 953 | 200.00 | 2022-05-06 | 67 | 1 | 8 | Budget |
| 16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
| 18321 | 48.63 | 2023-09-06 | 67 | 3 | 11 | Actual |
| 21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
| 20408 | 37.99 | 2023-11-06 | 67 | 5 | 11 | Actual |
| 8435 | 100.00 | 2022-12-07 | 67 | 3 | 6 | Budget |
| 398 | 252.00 | 2022-05-06 | 67 | 6 | 5 | Actual |
| 16085 | 492.00 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 32836 | 60.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 28066 | 98.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 4177 | 264.00 | 2022-08-06 | 67 | 1 | 7 | Actual |
| 15431 | 15.65 | 2023-06-06 | 67 | 6 | 12 | Actual |
| 7076 | 189.00 | 2022-11-06 | 67 | 1 | 5 | Actual |
| 17939 | 71.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
| 13651 | 221.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 5765 | 60.00 | 2022-10-06 | 67 | 7 | 3 | Budget |
| 38262 | 361.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 17237 | 69.91 | 2023-08-06 | 67 | 1 | 11 | Actual |
| 11227 | 221.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 16908 | 91.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 20975 | 146.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
| 11839 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 37465 | 100.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 16734 | 281.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 17673 | 321.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 26053 | 122.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 35402 | 298.06 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 9553 | 156.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
| 1936 | 280.00 | 2022-06-06 | 67 | 1 | 7 | Budget |
| 10029 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 8197 | 256.00 | 2022-12-07 | 67 | 1 | 5 | Actual |
| 5626 | 200.00 | 2022-10-06 | 67 | 1 | 3 | Budget |
| 4364 | 235.93 | 2022-08-06 | 67 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 3845 | 200.00 | 2022-08-06 | 67 | 1 | 6 | Budget |
| 22503 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 19619 | 352.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 18175 | 213.21 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 25424 | 44.38 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 15822 | 20.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 5625 | 209.00 | 2022-10-06 | 67 | 1 | 3 | Actual |
| 151 | 40.00 | 2022-05-06 | 67 | 7 | 3 | Budget |
Generated 2025-06-05 10:15:55.441 UTC