[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1605 | 100.00 | 2022-05-26 | 67 | 1 | 6 | Budget |
| 24987 | 102.00 | 2024-03-25 | 67 | 3 | 6 | Actual |
| 26734 | 185.47 | 2024-04-24 | 67 | 2 | 13 | Actual |
| 38170 | 243.36 | 2025-02-23 | 67 | 6 | 13 | Actual |
| 33512 | 122.31 | 2024-10-25 | 67 | 1 | 13 | Actual |
| 8197 | 256.00 | 2022-11-26 | 67 | 1 | 5 | Actual |
| 7602 | 200.00 | 2022-10-26 | 67 | 6 | 7 | Budget |
| 13295 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 15643 | 234.00 | 2023-06-26 | 67 | 6 | 4 | Actual |
| 10572 | 156.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
| 151 | 40.00 | 2022-04-25 | 67 | 7 | 3 | Budget |
| 11840 | 117.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-04-25 | 67 | 4 | 6 | Budget |
| 22979 | 50.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 19000 | 95.00 | 2023-09-25 | 67 | 6 | 6 | Actual |
| 13946 | 95.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-03-25 | 67 | 6 | 6 | Actual |
| 9840 | 126.00 | 2022-12-24 | 67 | 6 | 7 | Actual |
| 38140 | 267.92 | 2025-02-23 | 67 | 2 | 13 | Actual |
| 4096 | 100.00 | 2022-07-26 | 67 | 6 | 6 | Budget |
| 38615 | 90.00 | 2025-03-26 | 67 | 4 | 6 | Actual |
| 33039 | 442.00 | 2024-10-25 | 67 | 6 | 7 | Actual |
| 15340 | 67.78 | 2023-05-26 | 67 | 6 | 11 | Actual |
| 2075 | 200.00 | 2022-05-26 | 67 | 1 | 8 | Budget |
| 23417 | 18.84 | 2024-01-24 | 67 | 5 | 11 | Actual |
| 34163 | 385.00 | 2024-11-25 | 67 | 6 | 7 | Actual |
| 34341 | 308.21 | 2024-11-25 | 67 | 1 | 11 | Actual |
| 29161 | 326.00 | 2024-07-25 | 67 | 6 | 3 | Actual |
| 39206 | 281.62 | 2025-03-26 | 67 | 6 | 12 | Actual |
| 11839 | 100.00 | 2023-02-23 | 67 | 4 | 6 | Budget |
| 26766 | 246.87 | 2024-04-24 | 67 | 6 | 13 | Actual |
| 33218 | 315.66 | 2024-10-25 | 67 | 1 | 11 | Actual |
| 11088 | 146.54 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-04-24 | 67 | 6 | 5 | Actual |
| 22627 | 300.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
| 9646 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 18769 | 209.00 | 2023-09-25 | 67 | 1 | 5 | Actual |
| 23689 | 70.00 | 2024-02-23 | 67 | 7 | 3 | Actual |
| 30666 | 57.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 21862 | 138.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 13618 | 270.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 17265 | 43.31 | 2023-07-26 | 67 | 2 | 11 | Actual |
| 22271 | 146.54 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2024-08-25 | 67 | 2 | 6 | Actual |
| 9318 | 224.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 812 | 280.00 | 2022-04-25 | 67 | 1 | 7 | Budget |
| 23216 | 219.27 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-03-25 | 67 | 6 | 8 | Actual |
| 2402 | 51.00 | 2022-06-26 | 67 | 7 | 3 | Actual |
| 14162 | 266.24 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-04-25 | 67 | 7 | 3 | Actual |
| 33539 | 253.89 | 2024-10-25 | 67 | 2 | 13 | Actual |
| 12273 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 17237 | 69.91 | 2023-07-26 | 67 | 1 | 11 | Actual |
| 11887 | 41.00 | 2023-02-23 | 67 | 5 | 6 | Actual |
| 18348 | 63.53 | 2023-08-26 | 67 | 4 | 11 | Actual |
| 28476 | 544.00 | 2024-06-25 | 67 | 1 | 7 | Actual |
| 34870 | 104.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-03-26 | 67 | 6 | 3 | Budget |
| 7871 | 193.00 | 2022-11-26 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 26025 | 32.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 16314 | 20.97 | 2023-06-26 | 67 | 5 | 11 | Actual |
| 28771 | 100.76 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 9701 | 100.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 15489 | 592.00 | 2023-06-26 | 67 | 1 | 3 | Actual |
| 20527 | 8.21 | 2023-10-26 | 67 | 2 | 12 | Actual |
| 32750 | 445.00 | 2024-10-25 | 67 | 6 | 5 | Actual |
| 19971 | 68.00 | 2023-10-26 | 67 | 4 | 6 | Actual |
| 7077 | 200.00 | 2022-10-26 | 67 | 1 | 5 | Budget |
| 5872 | 174.00 | 2022-09-25 | 67 | 6 | 4 | Actual |
| 12541 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 18294 | 16.72 | 2023-08-26 | 67 | 2 | 11 | Actual |
| 34250 | 376.85 | 2024-11-25 | 67 | 2 | 8 | Actual |
| 30559 | 145.00 | 2024-08-25 | 67 | 1 | 6 | Actual |
| 6141 | 62.00 | 2022-09-25 | 67 | 2 | 6 | Actual |
| 10491 | 273.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 35722 | 75.23 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 2123 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
| 28066 | 98.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-04-25 | 67 | 6 | 6 | Actual |
| 37291 | 540.00 | 2025-02-23 | 67 | 1 | 5 | Actual |
| 26053 | 122.00 | 2024-04-24 | 67 | 3 | 6 | Actual |
| 27266 | 157.00 | 2024-05-25 | 67 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-05-26 | 67 | 3 | 6 | Budget |
| 12872 | 80.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 399 | 200.00 | 2022-04-25 | 67 | 6 | 5 | Budget |
| 12493 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Actual |
| 24538 | 5.01 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 23930 | 28.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-09-25 | 67 | 2 | 6 | Budget |
| 28418 | 157.00 | 2024-06-25 | 67 | 6 | 6 | Actual |
| 579 | 211.00 | 2022-04-25 | 67 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 39026 | 199.70 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 14922 | 80.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
Generated 2025-05-25 17:32:44.766 UTC