[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 132 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-04-29 | 67 | 3 | 11 | Actual |
| 33039 | 442.00 | 2024-10-29 | 67 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-02-27 | 67 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-01-28 | 67 | 1 | 3 | Actual |
| 9052 | 108.00 | 2022-12-28 | 67 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
| 24099 | 276.00 | 2024-02-27 | 67 | 1 | 7 | Actual |
| 4363 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 36726 | 129.48 | 2025-01-28 | 67 | 4 | 11 | Actual |
| 28951 | 216.72 | 2024-06-29 | 67 | 6 | 12 | Actual |
| 13074 | 114.00 | 2023-03-30 | 67 | 6 | 6 | Actual |
| 11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
| 6937 | 280.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
| 26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
| 14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
| 7135 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
| 13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
| 31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
| 23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
| 33841 | 265.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-04-29 | 67 | 1 | 5 | Actual |
| 21976 | 167.00 | 2023-12-28 | 67 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
| 38140 | 267.92 | 2025-02-27 | 67 | 2 | 13 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 16233 | 17.78 | 2023-06-30 | 67 | 2 | 11 | Actual |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 954 | 401.09 | 2022-04-29 | 67 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 11695 | 200.00 | 2023-02-27 | 67 | 1 | 6 | Budget |
| 1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
| 4095 | 151.00 | 2022-07-30 | 67 | 6 | 6 | Actual |
| 36315 | 165.00 | 2025-01-28 | 67 | 4 | 6 | Actual |
| 25542 | 12.46 | 2024-03-29 | 67 | 1 | 12 | Actual |
| 30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 7463 | 100.00 | 2022-10-30 | 67 | 6 | 6 | Budget |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
| 34014 | 127.00 | 2024-11-29 | 67 | 4 | 6 | Actual |
| 9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
| 23188 | 342.00 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 9503 | 68.00 | 2022-12-28 | 67 | 2 | 6 | Actual |
| 27417 | 679.88 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
| 29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
| 6996 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
| 151 | 40.00 | 2022-04-29 | 67 | 7 | 3 | Budget |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
| 38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 10900 | 250.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
| 6889 | 35.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-04-29 | 67 | 6 | 3 | Budget |
| 9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
| 38999 | 120.97 | 2025-03-30 | 67 | 3 | 11 | Actual |
| 11088 | 146.54 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 3194 | 376.85 | 2022-06-30 | 67 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 9840 | 126.00 | 2022-12-28 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 30466 | 365.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-01-28 | 67 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
| 33246 | 133.74 | 2024-10-29 | 67 | 2 | 11 | Actual |
| 3380 | 132.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
| 3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
| 19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 29723 | 651.09 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
| 16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 8856 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
| 12085 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
| 7872 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
| 3989 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
| 4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
| 39173 | 68.85 | 2025-03-30 | 67 | 2 | 12 | Actual |
| 20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
| 22806 | 190.00 | 2024-01-28 | 67 | 1 | 5 | Actual |
| 17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
| 10959 | 280.00 | 2023-01-28 | 67 | 6 | 7 | Actual |
| 812 | 280.00 | 2022-04-29 | 67 | 1 | 7 | Budget |
Generated 2025-05-29 07:41:44.887 UTC