[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 148 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5685 | 88.00 | 2022-10-01 | 67 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-03-01 | 67 | 5 | 6 | Actual |
| 8257 | 210.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 482 | 109.00 | 2022-05-01 | 67 | 1 | 6 | Actual |
| 24719 | 58.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
| 18943 | 85.00 | 2023-10-01 | 67 | 4 | 6 | Actual |
| 19738 | 156.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 3113 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
| 8385 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 16463 | 11.40 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 17765 | 182.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
| 13402 | 175.33 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 13862 | 109.00 | 2023-05-01 | 67 | 3 | 6 | Actual |
| 13946 | 95.00 | 2023-05-01 | 67 | 6 | 6 | Actual |
| 813 | 324.00 | 2022-05-01 | 67 | 1 | 7 | Actual |
| 32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 34720 | 253.89 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 1198 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 9702 | 96.00 | 2022-12-30 | 67 | 6 | 6 | Actual |
| 3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 16233 | 17.78 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 18862 | 76.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
| 5686 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 22330 | 67.78 | 2023-12-30 | 67 | 1 | 11 | Actual |
| 9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
| 26105 | 50.00 | 2024-04-30 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2022-07-02 | 67 | 6 | 6 | Budget |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 33628 | 583.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 22028 | 42.00 | 2023-12-30 | 67 | 5 | 6 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 6612 | 100.00 | 2022-10-01 | 67 | 2 | 8 | Budget |
| 22535 | 25.23 | 2023-12-30 | 67 | 6 | 12 | Actual |
| 12494 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 7790 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 14602 | 48.00 | 2023-06-01 | 67 | 7 | 3 | Actual |
| 17965 | 59.00 | 2023-09-01 | 67 | 5 | 6 | Actual |
| 38765 | 242.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 7263 | 80.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 14756 | 150.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 28334 | 246.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 5066 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 36524 | 764.73 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 27208 | 110.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
| 6611 | 182.90 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 10028 | 167.75 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 13154 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 35754 | 324.17 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 27679 | 126.29 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 5161 | 81.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 36552 | 337.45 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 32809 | 156.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 9237 | 280.00 | 2022-12-30 | 67 | 6 | 4 | Budget |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 29871 | 53.95 | 2024-07-31 | 67 | 2 | 11 | Actual |
| 2076 | 304.12 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 23844 | 155.00 | 2024-02-29 | 67 | 6 | 5 | Actual |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 23751 | 169.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 21560 | 12.46 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 22239 | 266.24 | 2023-12-30 | 67 | 2 | 8 | Actual |
| 24959 | 20.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 25780 | 84.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 529 | 60.00 | 2022-05-01 | 67 | 2 | 6 | Budget |
| 15166 | 243.51 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 5217 | 96.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 18375 | 18.84 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 10168 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 8058 | 280.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 20408 | 37.99 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 13888 | 91.00 | 2023-05-01 | 67 | 4 | 6 | Actual |
| 18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
| 23037 | 106.00 | 2024-01-30 | 67 | 6 | 6 | Actual |
| 29540 | 70.00 | 2024-07-31 | 67 | 5 | 6 | Actual |
| 14101 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 22060 | 148.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 19917 | 46.00 | 2023-11-01 | 67 | 2 | 6 | Actual |
| 18348 | 63.53 | 2023-09-01 | 67 | 4 | 11 | Actual |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
Generated 2025-05-31 21:05:12.830 UTC