[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 130 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30756 | 420.00 | 2024-08-27 | 67 | 1 | 7 | Actual |
| 34071 | 106.00 | 2024-11-27 | 67 | 6 | 6 | Actual |
| 13862 | 109.00 | 2023-04-27 | 67 | 3 | 6 | Actual |
| 28630 | 393.51 | 2024-06-27 | 67 | 6 | 8 | Actual |
| 10354 | 200.00 | 2023-01-26 | 67 | 6 | 4 | Budget |
| 31084 | 168.85 | 2024-08-27 | 67 | 6 | 11 | Actual |
| 28771 | 100.76 | 2024-06-27 | 67 | 4 | 11 | Actual |
| 32948 | 140.00 | 2024-10-27 | 67 | 6 | 6 | Actual |
| 4501 | 200.00 | 2022-08-28 | 67 | 1 | 3 | Budget |
| 33539 | 253.89 | 2024-10-27 | 67 | 2 | 13 | Actual |
| 20649 | 288.00 | 2023-11-28 | 67 | 6 | 3 | Actual |
| 2642 | 192.00 | 2022-06-28 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-05-28 | 67 | 2 | 6 | Budget |
| 3193 | 200.00 | 2022-06-28 | 67 | 1 | 8 | Budget |
| 5765 | 60.00 | 2022-09-27 | 67 | 7 | 3 | Budget |
| 17379 | 90.12 | 2023-07-28 | 67 | 6 | 11 | Actual |
| 30849 | 887.46 | 2024-08-27 | 67 | 1 | 8 | Actual |
| 23810 | 216.00 | 2024-02-25 | 67 | 1 | 5 | Actual |
| 9552 | 100.00 | 2022-12-26 | 67 | 3 | 6 | Budget |
| 34369 | 40.12 | 2024-11-27 | 67 | 2 | 11 | Actual |
| 37701 | 437.45 | 2025-02-25 | 67 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-03-28 | 67 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-02-25 | 67 | 3 | 6 | Budget |
| 22503 | 5.01 | 2023-12-26 | 67 | 1 | 12 | Actual |
| 6012 | 200.00 | 2022-09-27 | 67 | 6 | 5 | Budget |
| 36871 | 37.99 | 2025-01-26 | 67 | 2 | 12 | Actual |
| 13530 | 308.00 | 2023-04-27 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-04-26 | 67 | 6 | 13 | Actual |
| 24719 | 58.00 | 2024-03-27 | 67 | 7 | 3 | Actual |
| 21921 | 117.00 | 2023-12-26 | 67 | 1 | 6 | Actual |
| 18348 | 63.53 | 2023-08-28 | 67 | 4 | 11 | Actual |
| 672 | 70.00 | 2022-04-27 | 67 | 5 | 6 | Budget |
| 9455 | 199.00 | 2022-12-26 | 67 | 1 | 6 | Actual |
| 1002 | 128.36 | 2022-04-27 | 67 | 2 | 8 | Actual |
| 200 | 352.00 | 2022-04-27 | 67 | 1 | 4 | Actual |
| 37078 | 627.00 | 2025-02-25 | 67 | 1 | 3 | Actual |
| 33218 | 315.66 | 2024-10-27 | 67 | 1 | 11 | Actual |
| 10296 | 242.00 | 2023-01-26 | 67 | 1 | 4 | Actual |
| 27358 | 325.00 | 2024-05-27 | 67 | 6 | 7 | Actual |
| 21027 | 66.00 | 2023-11-28 | 67 | 5 | 6 | Actual |
| 36082 | 468.00 | 2025-01-26 | 67 | 6 | 4 | Actual |
| 31263 | 88.97 | 2024-08-27 | 67 | 1 | 13 | Actual |
| 3943 | 120.00 | 2022-07-28 | 67 | 3 | 6 | Actual |
| 26352 | 393.51 | 2024-04-26 | 67 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-08-28 | 67 | 2 | 8 | Actual |
| 32809 | 156.00 | 2024-10-27 | 67 | 1 | 6 | Actual |
| 17346 | 12.46 | 2023-07-28 | 67 | 5 | 11 | Actual |
| 3520 | 56.00 | 2022-07-28 | 67 | 7 | 3 | Actual |
| 30078 | 194.38 | 2024-07-27 | 67 | 6 | 12 | Actual |
| 5625 | 209.00 | 2022-09-27 | 67 | 1 | 3 | Actual |
| 21148 | 320.00 | 2023-11-28 | 67 | 6 | 7 | Actual |
| 3299 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
| 341 | 208.00 | 2022-04-27 | 67 | 1 | 5 | Actual |
| 29723 | 651.09 | 2024-07-27 | 67 | 1 | 8 | Actual |
| 27798 | 196.51 | 2024-05-27 | 67 | 6 | 12 | Actual |
| 14223 | 67.78 | 2023-04-27 | 67 | 1 | 11 | Actual |
| 31824 | 118.00 | 2024-09-26 | 67 | 6 | 6 | Actual |
| 32750 | 445.00 | 2024-10-27 | 67 | 6 | 5 | Actual |
| 9180 | 220.00 | 2022-12-26 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-04-27 | 67 | 1 | 6 | Budget |
| 21409 | 75.23 | 2023-11-28 | 67 | 4 | 11 | Actual |
| 22627 | 300.00 | 2024-01-26 | 67 | 6 | 3 | Actual |
| 729 | 146.00 | 2022-04-27 | 67 | 6 | 6 | Actual |
| 33933 | 174.00 | 2024-11-27 | 67 | 1 | 6 | Actual |
| 29219 | 99.00 | 2024-07-27 | 67 | 7 | 3 | Actual |
| 4747 | 176.00 | 2022-08-28 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2022-07-28 | 67 | 6 | 4 | Budget |
| 10435 | 280.00 | 2023-01-26 | 67 | 1 | 5 | Budget |
| 2402 | 51.00 | 2022-06-28 | 67 | 7 | 3 | Actual |
| 8855 | 146.54 | 2022-11-28 | 67 | 2 | 8 | Actual |
| 24987 | 102.00 | 2024-03-27 | 67 | 3 | 6 | Actual |
| 18591 | 324.00 | 2023-09-27 | 67 | 6 | 3 | Actual |
| 28279 | 214.00 | 2024-06-27 | 67 | 1 | 6 | Actual |
| 24538 | 5.01 | 2024-02-25 | 67 | 2 | 12 | Actual |
| 26734 | 185.47 | 2024-04-26 | 67 | 2 | 13 | Actual |
| 24569 | 12.46 | 2024-02-25 | 67 | 6 | 12 | Actual |
| 37291 | 540.00 | 2025-02-25 | 67 | 1 | 5 | Actual |
| 37384 | 135.00 | 2025-02-25 | 67 | 1 | 6 | Actual |
| 2263 | 200.00 | 2022-06-28 | 67 | 1 | 3 | Budget |
| 26824 | 330.00 | 2024-05-27 | 67 | 1 | 3 | Actual |
| 21948 | 47.00 | 2023-12-26 | 67 | 2 | 6 | Actual |
| 10763 | 57.00 | 2023-01-26 | 67 | 5 | 6 | Actual |
| 3893 | 70.00 | 2022-07-28 | 67 | 2 | 6 | Budget |
| 35435 | 255.63 | 2024-12-26 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2022-12-26 | 67 | 6 | 8 | Budget |
| 38021 | 42.25 | 2025-02-25 | 67 | 2 | 12 | Actual |
| 10247 | 40.00 | 2023-01-26 | 67 | 7 | 3 | Budget |
| 4363 | 100.00 | 2022-07-28 | 67 | 2 | 8 | Budget |
| 23508 | 9.27 | 2024-01-26 | 67 | 1 | 12 | Actual |
| 17024 | 276.00 | 2023-07-28 | 67 | 1 | 7 | Actual |
| 18467 | 11.40 | 2023-08-28 | 67 | 1 | 12 | Actual |
| 27857 | 141.61 | 2024-05-27 | 67 | 1 | 13 | Actual |
| 673 | 88.00 | 2022-04-27 | 67 | 5 | 6 | Actual |
| 29925 | 109.27 | 2024-07-27 | 67 | 4 | 11 | Actual |
| 8257 | 210.00 | 2022-11-28 | 67 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-05-28 | 67 | 5 | 6 | Actual |
Generated 2025-05-27 23:48:57.259 UTC