[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 155 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 28094 | 513.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 2771 | 60.00 | 2022-07-05 | 67 | 2 | 6 | Budget |
| 1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
| 18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 15992 | 276.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
| 26522 | 11.40 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 1058 | 122.30 | 2022-05-04 | 67 | 6 | 8 | Actual |
| 38170 | 243.36 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 3942 | 100.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
| 953 | 200.00 | 2022-05-04 | 67 | 1 | 8 | Budget |
| 17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
| 11696 | 208.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 27798 | 196.51 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 16854 | 47.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 4036 | 70.00 | 2022-08-04 | 67 | 5 | 6 | Budget |
| 36672 | 127.36 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 23751 | 169.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 33420 | 26.29 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 30997 | 53.95 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 32503 | 630.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 20441 | 68.85 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 2867 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
| 36726 | 129.48 | 2025-02-02 | 67 | 4 | 11 | Actual |
| 11614 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 22685 | 100.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 6093 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 20354 | 37.99 | 2023-11-04 | 67 | 3 | 11 | Actual |
| 17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 27068 | 208.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 12494 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
| 3379 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
| 15934 | 77.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
| 30500 | 327.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 10029 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 28360 | 146.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 13651 | 221.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
| 5872 | 174.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 4420 | 160.18 | 2022-08-04 | 67 | 6 | 8 | Actual |
| 18088 | 208.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 6890 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 12025 | 176.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 18677 | 209.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 18591 | 324.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 8058 | 280.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 13914 | 71.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 18969 | 35.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
| 32002 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 31915 | 360.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
| 3846 | 176.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
| 3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
| 36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 7790 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 5067 | 140.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
| 35139 | 225.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 3439 | 112.00 | 2022-08-04 | 67 | 6 | 3 | Actual |
| 27619 | 153.95 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 8807 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 3628 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
| 27478 | 182.90 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 12824 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
| 19058 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 16347 | 75.23 | 2023-07-05 | 67 | 6 | 11 | Actual |
| 18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
| 21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 11887 | 41.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 17178 | 205.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 19890 | 91.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 25397 | 53.95 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 6142 | 70.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
| 28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
Generated 2025-06-03 21:03:23.813 UTC