[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 157 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19000 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 38475 | 246.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
| 34341 | 308.21 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 24538 | 5.01 | 2024-02-28 | 67 | 2 | 12 | Actual |
| 23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 8116 | 280.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
| 30373 | 399.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 16641 | 195.00 | 2023-07-31 | 67 | 1 | 4 | Actual |
| 30849 | 887.46 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 13888 | 91.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
| 15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-04-30 | 67 | 6 | 5 | Actual |
| 16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
| 23188 | 342.00 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 12921 | 156.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
| 31499 | 570.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
| 28334 | 246.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
| 5438 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 22503 | 5.01 | 2023-12-29 | 67 | 1 | 12 | Actual |
| 32836 | 60.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
| 12967 | 100.00 | 2023-03-31 | 67 | 4 | 6 | Budget |
| 32176 | 87.99 | 2024-09-29 | 67 | 4 | 11 | Actual |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 34542 | 213.53 | 2024-11-30 | 67 | 1 | 12 | Actual |
| 28476 | 544.00 | 2024-06-30 | 67 | 1 | 7 | Actual |
| 18917 | 118.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
| 1002 | 128.36 | 2022-04-30 | 67 | 2 | 8 | Actual |
| 7360 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 26292 | 552.61 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 1464 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
| 3943 | 120.00 | 2022-07-31 | 67 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-01-29 | 67 | 2 | 6 | Actual |
| 13155 | 312.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 18375 | 18.84 | 2023-08-31 | 67 | 5 | 11 | Actual |
| 34250 | 376.85 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 11039 | 423.82 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 8586 | 100.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 9375 | 203.00 | 2022-12-29 | 67 | 6 | 5 | Actual |
| 8058 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 35025 | 277.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
| 6809 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 19212 | 160.18 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 6012 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 10762 | 60.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 14223 | 67.78 | 2023-04-30 | 67 | 1 | 11 | Actual |
| 13834 | 41.00 | 2023-04-30 | 67 | 2 | 6 | Actual |
| 3380 | 132.00 | 2022-07-31 | 67 | 1 | 3 | Actual |
| 31290 | 155.64 | 2024-08-30 | 67 | 2 | 13 | Actual |
| 38228 | 380.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 37325 | 328.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
| 37411 | 71.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
| 10354 | 200.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
| 5437 | 328.36 | 2022-08-31 | 67 | 1 | 8 | Actual |
| 11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 21235 | 243.51 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 37170 | 90.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
| 9052 | 108.00 | 2022-12-29 | 67 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
| 1750 | 182.00 | 2022-05-31 | 67 | 4 | 6 | Actual |
| 15934 | 77.00 | 2023-07-01 | 67 | 6 | 6 | Actual |
| 24719 | 58.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 20527 | 8.21 | 2023-10-31 | 67 | 2 | 12 | Actual |
| 20087 | 330.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 34932 | 429.00 | 2024-12-29 | 67 | 6 | 4 | Actual |
| 36082 | 468.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
| 20408 | 37.99 | 2023-10-31 | 67 | 5 | 11 | Actual |
| 15046 | 250.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 4687 | 280.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 7407 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 5952 | 256.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 31712 | 54.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-04-30 | 67 | 1 | 5 | Actual |
| 9132 | 34.00 | 2022-12-29 | 67 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-04-30 | 67 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 7215 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
| 27857 | 141.61 | 2024-05-30 | 67 | 1 | 13 | Actual |
| 37198 | 378.00 | 2025-02-28 | 67 | 1 | 4 | Actual |
| 11743 | 94.00 | 2023-02-28 | 67 | 2 | 6 | Actual |
| 32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 25842 | 203.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 35840 | 281.96 | 2024-12-29 | 67 | 2 | 13 | Actual |
Generated 2025-05-30 09:20:53.128 UTC