[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 17 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35930 | 583.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
| 22060 | 148.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 35872 | 281.96 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 24392 | 56.08 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 8586 | 100.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 18969 | 35.00 | 2023-09-23 | 67 | 5 | 6 | Actual |
| 29069 | 155.64 | 2024-06-23 | 67 | 6 | 13 | Actual |
| 25250 | 205.63 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-04-23 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 26197 | 600.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 7684 | 200.00 | 2022-10-24 | 67 | 1 | 8 | Budget |
| 10620 | 80.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
| 19971 | 68.00 | 2023-10-24 | 67 | 4 | 6 | Actual |
| 26916 | 139.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 15992 | 276.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 9237 | 280.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 4421 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 24873 | 189.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
| 34570 | 85.87 | 2024-11-23 | 67 | 2 | 12 | Actual |
| 32657 | 336.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 23005 | 78.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 7871 | 193.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 1524 | 144.00 | 2022-05-24 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 26944 | 684.00 | 2024-05-23 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-04-23 | 67 | 1 | 5 | Actual |
| 11793 | 200.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 33392 | 94.38 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 32413 | 203.01 | 2024-09-22 | 67 | 2 | 13 | Actual |
| 17319 | 51.82 | 2023-07-24 | 67 | 4 | 11 | Actual |
| 6483 | 200.00 | 2022-09-23 | 67 | 6 | 7 | Budget |
| 33960 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 17939 | 71.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 2124 | 219.27 | 2022-05-24 | 67 | 2 | 8 | Actual |
| 33039 | 442.00 | 2024-10-23 | 67 | 6 | 7 | Actual |
| 35694 | 123.10 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 16827 | 157.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 13074 | 114.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 25808 | 408.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-04-23 | 67 | 6 | 4 | Actual |
| 20920 | 136.00 | 2023-11-24 | 67 | 1 | 6 | Actual |
| 35522 | 107.14 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 12967 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
| 13073 | 100.00 | 2023-03-24 | 67 | 6 | 6 | Budget |
| 18054 | 275.00 | 2023-08-24 | 67 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-04-23 | 67 | 6 | 8 | Actual |
| 1606 | 135.00 | 2022-05-24 | 67 | 1 | 6 | Actual |
| 31204 | 307.15 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 10715 | 96.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
| 2642 | 192.00 | 2022-06-24 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-03-24 | 67 | 5 | 6 | Actual |
| 26413 | 100.76 | 2024-04-22 | 67 | 1 | 11 | Actual |
| 35603 | 27.36 | 2024-12-22 | 67 | 5 | 11 | Actual |
| 8057 | 408.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 3439 | 112.00 | 2022-07-24 | 67 | 6 | 3 | Actual |
| 32094 | 219.91 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 38113 | 195.99 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 17237 | 69.91 | 2023-07-24 | 67 | 1 | 11 | Actual |
| 17178 | 205.63 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 17799 | 203.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
| 27974 | 347.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 2772 | 51.00 | 2022-06-24 | 67 | 2 | 6 | Actual |
| 26495 | 65.65 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 8385 | 80.00 | 2022-11-24 | 67 | 2 | 6 | Budget |
| 9841 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 14129 | 243.51 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 7264 | 101.00 | 2022-10-24 | 67 | 2 | 6 | Actual |
| 29540 | 70.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 19797 | 322.00 | 2023-10-24 | 67 | 1 | 5 | Actual |
| 27417 | 679.88 | 2024-05-23 | 67 | 1 | 8 | Actual |
| 5067 | 140.00 | 2022-08-24 | 67 | 3 | 6 | Actual |
| 8529 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 4235 | 200.00 | 2022-07-24 | 67 | 6 | 7 | Budget |
| 22385 | 75.23 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 1278 | 33.00 | 2022-05-24 | 67 | 7 | 3 | Actual |
| 8435 | 100.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 26615 | 15.65 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 28597 | 351.09 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 34720 | 253.89 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 10029 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
| 1059 | 100.00 | 2022-04-23 | 67 | 6 | 8 | Budget |
| 27182 | 220.00 | 2024-05-23 | 67 | 3 | 6 | Actual |
| 15399 | 11.40 | 2023-05-24 | 67 | 1 | 12 | Actual |
| 26441 | 34.80 | 2024-04-22 | 67 | 2 | 11 | Actual |
| 3298 | 140.48 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 17553 | 400.00 | 2023-08-24 | 67 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 10110 | 200.00 | 2023-01-22 | 67 | 1 | 3 | Budget |
| 2076 | 304.12 | 2022-05-24 | 67 | 1 | 8 | Actual |
| 6237 | 96.00 | 2022-09-23 | 67 | 4 | 6 | Actual |
| 16521 | 405.00 | 2023-07-24 | 67 | 1 | 3 | Actual |
| 1936 | 280.00 | 2022-05-24 | 67 | 1 | 7 | Budget |
Generated 2025-05-23 20:14:45.097 UTC