[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 162 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 2505 | 156.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
| 25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 17058 | 248.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
| 22118 | 297.00 | 2023-12-29 | 67 | 1 | 7 | Actual |
| 24419 | 17.78 | 2024-02-28 | 67 | 5 | 11 | Actual |
| 4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
| 6612 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 4828 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
| 19586 | 585.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 37078 | 627.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
| 8058 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 37411 | 71.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2022-07-31 | 67 | 3 | 6 | Budget |
| 14223 | 67.78 | 2023-04-30 | 67 | 1 | 11 | Actual |
| 2321 | 116.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 7871 | 193.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 2915 | 75.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 35374 | 651.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 22211 | 451.09 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 33420 | 26.29 | 2024-10-30 | 67 | 2 | 12 | Actual |
| 12214 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 15902 | 96.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 24839 | 162.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
| 14815 | 106.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 32809 | 156.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
| 20121 | 208.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 2971 | 177.00 | 2022-07-01 | 67 | 6 | 6 | Actual |
| 5017 | 70.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
| 4688 | 336.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
| 32890 | 135.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 6237 | 96.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
| 33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-02-28 | 67 | 2 | 12 | Actual |
| 12493 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 2124 | 219.27 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 22806 | 190.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
| 36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
| 36843 | 124.17 | 2025-01-29 | 67 | 1 | 12 | Actual |
| 626 | 109.00 | 2022-04-30 | 67 | 4 | 6 | Actual |
| 35139 | 225.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 27766 | 25.23 | 2024-05-30 | 67 | 2 | 12 | Actual |
| 4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 17913 | 167.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-03-31 | 67 | 5 | 6 | Actual |
| 16433 | 9.27 | 2023-07-01 | 67 | 2 | 12 | Actual |
| 37491 | 90.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 20557 | 24.16 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 22953 | 192.00 | 2024-01-29 | 67 | 3 | 6 | Actual |
| 37875 | 105.02 | 2025-02-28 | 67 | 4 | 11 | Actual |
| 36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 18710 | 176.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 34222 | 434.42 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 14922 | 80.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
| 9237 | 280.00 | 2022-12-29 | 67 | 6 | 4 | Budget |
| 22898 | 110.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 19212 | 160.18 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 481 | 100.00 | 2022-04-30 | 67 | 1 | 6 | Budget |
| 15609 | 169.00 | 2023-07-01 | 67 | 1 | 4 | Actual |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 28918 | 31.61 | 2024-06-30 | 67 | 2 | 12 | Actual |
| 19471 | 8.21 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 12414 | 130.00 | 2023-03-31 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-09-30 | 67 | 6 | 12 | Actual |
| 14544 | 341.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 19179 | 282.90 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 35872 | 281.96 | 2024-12-29 | 67 | 6 | 13 | Actual |
| 9132 | 34.00 | 2022-12-29 | 67 | 7 | 3 | Actual |
| 12272 | 146.54 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 12024 | 200.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
| 1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 39086 | 168.85 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 30997 | 53.95 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 15046 | 250.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 19092 | 320.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 35281 | 320.00 | 2024-12-29 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 6093 | 200.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 23958 | 102.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
| 27324 | 442.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 16260 | 37.99 | 2023-07-01 | 67 | 3 | 11 | Actual |
Generated 2025-05-30 08:06:03.980 UTC