[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 141 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 27445 | 304.12 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 7313 | 130.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 10167 | 102.00 | 2023-01-29 | 67 | 6 | 3 | Actual |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 1001 | 100.00 | 2022-04-30 | 67 | 2 | 8 | Budget |
| 38534 | 200.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 626 | 109.00 | 2022-04-30 | 67 | 4 | 6 | Actual |
| 15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 37491 | 90.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 7406 | 59.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
| 15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 19971 | 68.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 24251 | 237.45 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 10490 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 22979 | 50.00 | 2024-01-29 | 67 | 4 | 6 | Actual |
| 12 | 174.00 | 2022-04-30 | 67 | 1 | 3 | Actual |
| 4889 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
| 32203 | 53.95 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 15902 | 96.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 29664 | 240.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
| 5217 | 96.00 | 2022-08-31 | 67 | 6 | 6 | Actual |
| 4176 | 200.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
| 34129 | 646.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 37614 | 312.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
| 19528 | 17.78 | 2023-09-30 | 67 | 6 | 12 | Actual |
| 15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 26197 | 600.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
| 26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
| 2972 | 200.00 | 2022-07-01 | 67 | 6 | 6 | Budget |
| 26468 | 69.91 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 23958 | 102.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
| 28918 | 31.61 | 2024-06-30 | 67 | 2 | 12 | Actual |
| 6751 | 260.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 26105 | 50.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
| 18467 | 11.40 | 2023-08-31 | 67 | 1 | 12 | Actual |
| 7407 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 5114 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
| 34282 | 255.63 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 29374 | 234.00 | 2024-07-30 | 67 | 6 | 5 | Actual |
| 25903 | 256.00 | 2024-04-29 | 67 | 1 | 5 | Actual |
| 38589 | 172.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
| 9552 | 100.00 | 2022-12-29 | 67 | 3 | 6 | Budget |
| 7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 5066 | 100.00 | 2022-08-31 | 67 | 3 | 6 | Budget |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 24987 | 102.00 | 2024-03-30 | 67 | 3 | 6 | Actual |
| 12214 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 21618 | 336.00 | 2023-12-29 | 67 | 1 | 3 | Actual |
| 1605 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
| 36021 | 93.00 | 2025-01-29 | 67 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-03-31 | 67 | 1 | 13 | Actual |
| 33988 | 137.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
| 10248 | 44.00 | 2023-01-29 | 67 | 7 | 3 | Actual |
| 21114 | 330.00 | 2023-12-01 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 10762 | 60.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 14663 | 164.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 23417 | 18.84 | 2024-01-29 | 67 | 5 | 11 | Actual |
| 3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 23037 | 106.00 | 2024-01-29 | 67 | 6 | 6 | Actual |
| 16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 18294 | 16.72 | 2023-08-31 | 67 | 2 | 11 | Actual |
| 20327 | 22.04 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 23129 | 330.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 21709 | 66.00 | 2023-12-29 | 67 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 17706 | 211.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 5160 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
| 2075 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 16641 | 195.00 | 2023-07-31 | 67 | 1 | 4 | Actual |
| 6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
| 4970 | 200.00 | 2022-08-31 | 67 | 1 | 6 | Budget |
| 35402 | 298.06 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 6996 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 28334 | 246.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
| 13214 | 154.00 | 2023-03-31 | 67 | 6 | 7 | Actual |
| 33453 | 239.06 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 2821 | 234.00 | 2022-07-01 | 67 | 3 | 6 | Actual |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 672 | 70.00 | 2022-04-30 | 67 | 5 | 6 | Budget |
| 5871 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
Generated 2025-05-30 13:04:53.128 UTC