[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 120 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23417 | 18.84 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 31171 | 85.87 | 2024-08-24 | 67 | 2 | 12 | Actual |
| 20327 | 22.04 | 2023-10-25 | 67 | 2 | 11 | Actual |
| 18889 | 54.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 11147 | 134.42 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 26413 | 100.76 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 3380 | 132.00 | 2022-07-25 | 67 | 1 | 3 | Actual |
| 7216 | 199.00 | 2022-10-25 | 67 | 1 | 6 | Actual |
| 14756 | 150.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 29488 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 23631 | 324.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 7790 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 33273 | 66.72 | 2024-10-24 | 67 | 3 | 11 | Actual |
| 1141 | 200.00 | 2022-05-25 | 67 | 1 | 3 | Budget |
| 10763 | 57.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 9051 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 4234 | 210.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 31712 | 54.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 20947 | 35.00 | 2023-11-25 | 67 | 2 | 6 | Actual |
| 3299 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 34282 | 255.63 | 2024-11-24 | 67 | 6 | 8 | Actual |
| 39026 | 199.70 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 23984 | 67.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 28334 | 246.00 | 2024-06-24 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-04-24 | 67 | 6 | 8 | Actual |
| 36373 | 89.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 18266 | 107.14 | 2023-08-25 | 67 | 1 | 11 | Actual |
| 31685 | 200.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 6611 | 182.90 | 2022-09-24 | 67 | 2 | 8 | Actual |
| 3568 | 308.00 | 2022-07-25 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2022-11-25 | 67 | 6 | 3 | Budget |
| 30164 | 225.82 | 2024-07-24 | 67 | 2 | 13 | Actual |
| 13590 | 116.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 24511 | 15.65 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 15902 | 96.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 1197 | 156.00 | 2022-05-25 | 67 | 6 | 3 | Actual |
| 31915 | 360.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 29925 | 109.27 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 21651 | 240.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 14511 | 364.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 31471 | 98.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 8435 | 100.00 | 2022-11-25 | 67 | 3 | 6 | Budget |
| 6670 | 213.21 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 35635 | 134.80 | 2024-12-23 | 67 | 6 | 11 | Actual |
| 34991 | 365.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 34014 | 127.00 | 2024-11-24 | 67 | 4 | 6 | Actual |
| 30500 | 327.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 7603 | 264.00 | 2022-10-25 | 67 | 6 | 7 | Actual |
| 24132 | 234.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 32413 | 203.01 | 2024-09-23 | 67 | 2 | 13 | Actual |
| 25039 | 54.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 17319 | 51.82 | 2023-07-25 | 67 | 4 | 11 | Actual |
| 11285 | 120.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 8528 | 111.00 | 2022-11-25 | 67 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 21560 | 12.46 | 2023-11-25 | 67 | 6 | 12 | Actual |
| 20121 | 208.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-05-25 | 67 | 2 | 6 | Budget |
| 1277 | 40.00 | 2022-05-25 | 67 | 7 | 3 | Budget |
| 6190 | 100.00 | 2022-09-24 | 67 | 3 | 6 | Budget |
| 28798 | 30.55 | 2024-06-24 | 67 | 5 | 11 | Actual |
| 6238 | 100.00 | 2022-09-24 | 67 | 4 | 6 | Budget |
| 6012 | 200.00 | 2022-09-24 | 67 | 6 | 5 | Budget |
| 2183 | 100.00 | 2022-05-25 | 67 | 6 | 8 | Budget |
| 4559 | 91.00 | 2022-08-25 | 67 | 6 | 3 | Actual |
| 21528 | 15.65 | 2023-11-25 | 67 | 1 | 12 | Actual |
| 4888 | 154.00 | 2022-08-25 | 67 | 6 | 5 | Actual |
| 17058 | 248.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 32235 | 190.12 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 14870 | 176.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 38054 | 256.08 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 19797 | 322.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 4687 | 280.00 | 2022-08-25 | 67 | 1 | 4 | Budget |
| 13074 | 114.00 | 2023-03-25 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 4036 | 70.00 | 2022-07-25 | 67 | 5 | 6 | Budget |
| 20087 | 330.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 13015 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 12414 | 130.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
| 4501 | 200.00 | 2022-08-25 | 67 | 1 | 3 | Budget |
| 17858 | 157.00 | 2023-08-25 | 67 | 1 | 6 | Actual |
| 13914 | 71.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 21469 | 66.72 | 2023-11-25 | 67 | 6 | 11 | Actual |
| 36585 | 382.91 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 27537 | 255.02 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 30756 | 420.00 | 2024-08-24 | 67 | 1 | 7 | Actual |
| 10168 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 22593 | 450.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 29958 | 199.70 | 2024-07-24 | 67 | 6 | 11 | Actual |
Generated 2025-05-24 23:19:32.350 UTC