[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 123 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6237 | 96.00 | 2022-09-23 | 67 | 4 | 6 | Actual |
| 35281 | 320.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2022-08-24 | 67 | 1 | 7 | Budget |
| 37523 | 145.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 6191 | 169.00 | 2022-09-23 | 67 | 3 | 6 | Actual |
| 30345 | 113.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 29898 | 120.97 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 2586 | 200.00 | 2022-06-24 | 67 | 1 | 5 | Budget |
| 35963 | 332.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-09-23 | 67 | 6 | 12 | Actual |
| 26053 | 122.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 36431 | 612.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 11943 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 5018 | 53.00 | 2022-08-24 | 67 | 2 | 6 | Actual |
| 23539 | 15.65 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 9701 | 100.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 28186 | 351.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 10716 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 29069 | 155.64 | 2024-06-23 | 67 | 6 | 13 | Actual |
| 35603 | 27.36 | 2024-12-22 | 67 | 5 | 11 | Actual |
| 19677 | 160.00 | 2023-10-24 | 67 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-03-24 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 6938 | 385.00 | 2022-10-24 | 67 | 1 | 4 | Actual |
| 30756 | 420.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
| 24191 | 492.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 34991 | 365.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 6995 | 280.00 | 2022-10-24 | 67 | 6 | 4 | Budget |
| 24959 | 20.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
| 17438 | 5.01 | 2023-07-24 | 67 | 1 | 12 | Actual |
| 9318 | 224.00 | 2022-12-22 | 67 | 1 | 5 | Actual |
| 13402 | 175.33 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 6190 | 100.00 | 2022-09-23 | 67 | 3 | 6 | Budget |
| 22028 | 42.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 37848 | 160.34 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 8667 | 280.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 28510 | 308.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
| 25250 | 205.63 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 812 | 280.00 | 2022-04-23 | 67 | 1 | 7 | Budget |
| 17058 | 248.00 | 2023-07-24 | 67 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 10669 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
| 12084 | 147.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 22152 | 250.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
| 19586 | 585.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 35402 | 298.06 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 4235 | 200.00 | 2022-07-24 | 67 | 6 | 7 | Budget |
| 23249 | 273.81 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 26648 | 18.84 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 13015 | 60.00 | 2023-03-24 | 67 | 5 | 6 | Budget |
| 5544 | 100.00 | 2022-08-24 | 67 | 6 | 8 | Budget |
| 31143 | 160.34 | 2024-08-23 | 67 | 1 | 12 | Actual |
| 7683 | 319.27 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 5160 | 70.00 | 2022-08-24 | 67 | 5 | 6 | Budget |
| 12272 | 146.54 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 7872 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
| 28220 | 328.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-05-24 | 67 | 5 | 6 | Actual |
| 8115 | 217.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 8435 | 100.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 11473 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 35139 | 225.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 35754 | 324.17 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 33300 | 73.10 | 2024-10-23 | 67 | 4 | 11 | Actual |
| 29723 | 651.09 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 22503 | 5.01 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 28890 | 173.10 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 10819 | 100.00 | 2023-01-22 | 67 | 6 | 6 | Budget |
| 21114 | 330.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 12353 | 209.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
| 1855 | 125.00 | 2022-05-24 | 67 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 29843 | 225.23 | 2024-07-23 | 67 | 1 | 11 | Actual |
| 29247 | 666.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 3299 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 10490 | 200.00 | 2023-01-22 | 67 | 6 | 5 | Budget |
| 1524 | 144.00 | 2022-05-24 | 67 | 6 | 5 | Actual |
| 17465 | 8.21 | 2023-07-24 | 67 | 2 | 12 | Actual |
| 8337 | 200.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 30195 | 281.96 | 2024-07-23 | 67 | 6 | 13 | Actual |
| 33988 | 137.00 | 2024-11-23 | 67 | 3 | 6 | Actual |
| 4888 | 154.00 | 2022-08-24 | 67 | 6 | 5 | Actual |
| 20707 | 72.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
| 6564 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 34040 | 95.00 | 2024-11-23 | 67 | 5 | 6 | Actual |
| 27679 | 126.29 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 19058 | 275.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
| 34689 | 155.64 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 6890 | 40.00 | 2022-10-24 | 67 | 7 | 3 | Budget |
| 15523 | 290.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-10-24 | 67 | 1 | 7 | Actual |
| 24365 | 42.25 | 2024-02-21 | 67 | 3 | 11 | Actual |
| 11614 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
Generated 2025-05-23 17:50:47.041 UTC