[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1015 > < TAKE 224 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
| 26105 | 50.00 | 2024-04-28 | 67 | 5 | 6 | Actual |
| 5952 | 256.00 | 2022-09-29 | 67 | 1 | 5 | Actual |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
| 4747 | 176.00 | 2022-08-30 | 67 | 6 | 4 | Actual |
| 31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
| 35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
| 1797 | 60.00 | 2022-05-30 | 67 | 5 | 6 | Actual |
| 24959 | 20.00 | 2024-03-29 | 67 | 2 | 6 | Actual |
| 18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 39145 | 149.70 | 2025-03-30 | 67 | 1 | 12 | Actual |
| 26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
| 11840 | 117.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
| 8481 | 100.00 | 2022-11-30 | 67 | 4 | 6 | Budget |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 30164 | 225.82 | 2024-07-29 | 67 | 2 | 13 | Actual |
| 11228 | 200.00 | 2023-02-27 | 67 | 1 | 3 | Budget |
| 21027 | 66.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
| 8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 18375 | 18.84 | 2023-08-30 | 67 | 5 | 11 | Actual |
| 14278 | 77.36 | 2023-04-29 | 67 | 3 | 11 | Actual |
| 4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
| 36903 | 243.32 | 2025-01-28 | 67 | 6 | 12 | Actual |
| 11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 2868 | 152.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
| 29664 | 240.00 | 2024-07-29 | 67 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 16908 | 91.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
| 14129 | 243.51 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
| 31592 | 540.00 | 2024-09-28 | 67 | 1 | 5 | Actual |
| 32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
| 30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
| 38262 | 361.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
| 13618 | 270.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
| 33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 13344 | 170.78 | 2023-03-30 | 67 | 2 | 8 | Actual |
| 21056 | 79.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 4315 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
| 24932 | 106.00 | 2024-03-29 | 67 | 1 | 6 | Actual |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
| 38999 | 120.97 | 2025-03-30 | 67 | 3 | 11 | Actual |
| 35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
| 22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
| 1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 6890 | 40.00 | 2022-10-30 | 67 | 7 | 3 | Budget |
| 19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 9970 | 213.21 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 1653 | 60.00 | 2022-05-30 | 67 | 2 | 6 | Budget |
| 37411 | 71.00 | 2025-02-27 | 67 | 2 | 6 | Actual |
| 28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 24132 | 234.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
| 32916 | 71.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
| 31740 | 136.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
| 28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 32149 | 96.51 | 2024-09-28 | 67 | 3 | 11 | Actual |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
| 21976 | 167.00 | 2023-12-28 | 67 | 3 | 6 | Actual |
| 29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 32203 | 53.95 | 2024-09-28 | 67 | 5 | 11 | Actual |
| 35576 | 129.48 | 2024-12-28 | 67 | 4 | 11 | Actual |
| 38475 | 246.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
| 4234 | 210.00 | 2022-07-30 | 67 | 6 | 7 | Actual |
| 7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 7603 | 264.00 | 2022-10-30 | 67 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
| 11365 | 30.00 | 2023-02-27 | 67 | 7 | 3 | Actual |
| 32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
| 6422 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Actual |
| 578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
| 27036 | 391.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
| 24661 | 250.00 | 2024-03-29 | 67 | 6 | 3 | Actual |
| 6752 | 200.00 | 2022-10-30 | 67 | 1 | 3 | Budget |
| 22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
| 20354 | 37.99 | 2023-10-30 | 67 | 3 | 11 | Actual |
| 26858 | 360.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
| 1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
Generated 2025-05-29 23:40:56.564 UTC