[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34542 | 213.53 | 2024-11-24 | 67 | 1 | 12 | Actual |
| 12354 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 21235 | 243.51 | 2023-11-25 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 32035 | 328.36 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 35549 | 129.48 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 35694 | 123.10 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 38972 | 110.34 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 24191 | 492.00 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 10490 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
| 3709 | 252.00 | 2022-07-25 | 67 | 1 | 5 | Actual |
| 17799 | 203.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 6611 | 182.90 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2022-11-25 | 67 | 7 | 3 | Actual |
| 1749 | 100.00 | 2022-05-25 | 67 | 4 | 6 | Budget |
| 6810 | 88.00 | 2022-10-25 | 67 | 6 | 3 | Actual |
| 578 | 200.00 | 2022-04-24 | 67 | 3 | 6 | Budget |
| 24310 | 91.19 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 26079 | 92.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-05-25 | 67 | 2 | 11 | Actual |
| 4502 | 160.00 | 2022-08-25 | 67 | 1 | 3 | Actual |
| 37291 | 540.00 | 2025-02-22 | 67 | 1 | 5 | Actual |
| 37875 | 105.02 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 34603 | 205.02 | 2024-11-24 | 67 | 6 | 12 | Actual |
| 29843 | 225.23 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 9702 | 96.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 12493 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Actual |
| 4235 | 200.00 | 2022-07-25 | 67 | 6 | 7 | Budget |
| 37112 | 428.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
| 14756 | 150.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 24419 | 17.78 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 24719 | 58.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 24338 | 33.74 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 31379 | 594.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 3894 | 86.00 | 2022-07-25 | 67 | 2 | 6 | Actual |
| 13530 | 308.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 29010 | 174.94 | 2024-06-24 | 67 | 1 | 13 | Actual |
| 23417 | 18.84 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 4036 | 70.00 | 2022-07-25 | 67 | 5 | 6 | Budget |
| 32750 | 445.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 37465 | 100.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 20828 | 263.00 | 2023-11-25 | 67 | 1 | 5 | Actual |
| 20087 | 330.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 33126 | 276.84 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 39292 | 317.05 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 17885 | 41.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 1703 | 117.00 | 2022-05-25 | 67 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 12742 | 180.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 21382 | 56.08 | 2023-11-25 | 67 | 3 | 11 | Actual |
| 29723 | 651.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 12601 | 264.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 20327 | 22.04 | 2023-10-25 | 67 | 2 | 11 | Actual |
| 10296 | 242.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 1277 | 40.00 | 2022-05-25 | 67 | 7 | 3 | Budget |
| 15702 | 243.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
| 37439 | 234.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 24839 | 162.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 23751 | 169.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 9841 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 26766 | 246.87 | 2024-04-23 | 67 | 6 | 13 | Actual |
| 22152 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 19299 | 12.46 | 2023-09-24 | 67 | 2 | 11 | Actual |
| 33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-04-24 | 67 | 2 | 8 | Budget |
| 11147 | 134.42 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-04-24 | 67 | 6 | 4 | Actual |
| 17237 | 69.91 | 2023-07-25 | 67 | 1 | 11 | Actual |
| 17553 | 400.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 24219 | 304.12 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 9599 | 101.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 14870 | 176.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 32176 | 87.99 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 14602 | 48.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 23095 | 350.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 2264 | 204.00 | 2022-06-25 | 67 | 1 | 3 | Actual |
| 23930 | 28.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
| 11793 | 200.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 2076 | 304.12 | 2022-05-25 | 67 | 1 | 8 | Actual |
| 12872 | 80.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
| 32716 | 403.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 38944 | 276.30 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 9132 | 34.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 22747 | 135.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2022-08-25 | 67 | 1 | 4 | Actual |
| 32948 | 140.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 19890 | 91.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
Generated 2025-05-24 04:27:25.720 UTC