[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 144 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
| 23037 | 106.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
| 35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 34341 | 308.21 | 2024-11-29 | 67 | 1 | 11 | Actual |
| 7464 | 109.00 | 2022-10-30 | 67 | 6 | 6 | Actual |
| 3893 | 70.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
| 29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 9647 | 41.00 | 2022-12-28 | 67 | 5 | 6 | Actual |
| 10354 | 200.00 | 2023-01-28 | 67 | 6 | 4 | Budget |
| 27182 | 220.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
| 5160 | 70.00 | 2022-08-30 | 67 | 5 | 6 | Budget |
| 36315 | 165.00 | 2025-01-28 | 67 | 4 | 6 | Actual |
| 1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
| 6612 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
| 13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
| 22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
| 35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
| 29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
| 20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 17319 | 51.82 | 2023-07-30 | 67 | 4 | 11 | Actual |
| 11743 | 94.00 | 2023-02-27 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
| 3519 | 60.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
| 39206 | 281.62 | 2025-03-30 | 67 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
| 19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
| 5814 | 280.00 | 2022-09-29 | 67 | 1 | 4 | Budget |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 1198 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
| 15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 13073 | 100.00 | 2023-03-30 | 67 | 6 | 6 | Budget |
| 20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
| 22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
| 36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
| 37673 | 531.39 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
| 31740 | 136.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
| 2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 26766 | 246.87 | 2024-04-28 | 67 | 6 | 13 | Actual |
| 33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
| 37439 | 234.00 | 2025-02-27 | 67 | 3 | 6 | Actual |
| 37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
| 6809 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
| 4748 | 200.00 | 2022-08-30 | 67 | 6 | 4 | Budget |
| 11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
| 32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
| 22118 | 297.00 | 2023-12-28 | 67 | 1 | 7 | Actual |
| 9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
| 22271 | 146.54 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 2820 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
| 30910 | 425.33 | 2024-08-29 | 67 | 6 | 8 | Actual |
| 25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
| 19212 | 160.18 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 17587 | 286.00 | 2023-08-30 | 67 | 6 | 3 | Actual |
| 33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
| 2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 13651 | 221.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
| 25451 | 31.61 | 2024-03-29 | 67 | 5 | 11 | Actual |
| 9052 | 108.00 | 2022-12-28 | 67 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
| 38731 | 336.00 | 2025-03-30 | 67 | 1 | 7 | Actual |
| 6751 | 260.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
| 22713 | 296.00 | 2024-01-28 | 67 | 1 | 4 | Actual |
| 11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 8912 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
| 2401 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
| 39292 | 317.05 | 2025-03-30 | 67 | 2 | 13 | Actual |
| 27916 | 338.10 | 2024-05-29 | 67 | 6 | 13 | Actual |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 30137 | 141.61 | 2024-07-29 | 67 | 1 | 13 | Actual |
| 37465 | 100.00 | 2025-02-27 | 67 | 4 | 6 | Actual |
| 29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
| 10620 | 80.00 | 2023-01-28 | 67 | 2 | 6 | Budget |
| 19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
| 19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 4316 | 308.66 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 6482 | 273.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 16233 | 17.78 | 2023-06-30 | 67 | 2 | 11 | Actual |
| 31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
| 30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
| 20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
| 2076 | 304.12 | 2022-05-30 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 15:47:21.417 UTC