[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 171 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2971 | 177.00 | 2022-07-01 | 67 | 6 | 6 | Actual |
| 18917 | 118.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
| 35374 | 651.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-02-28 | 67 | 2 | 12 | Actual |
| 23631 | 324.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 26441 | 34.80 | 2024-04-29 | 67 | 2 | 11 | Actual |
| 530 | 74.00 | 2022-04-30 | 67 | 2 | 6 | Actual |
| 26468 | 69.91 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 28008 | 357.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
| 23751 | 169.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
| 11555 | 280.00 | 2023-02-28 | 67 | 1 | 5 | Budget |
| 13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 9841 | 200.00 | 2022-12-29 | 67 | 6 | 7 | Budget |
| 6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 39026 | 199.70 | 2025-03-31 | 67 | 4 | 11 | Actual |
| 6013 | 266.00 | 2022-09-30 | 67 | 6 | 5 | Actual |
| 17145 | 170.78 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 17587 | 286.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 25222 | 334.42 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 21355 | 58.21 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 20327 | 22.04 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 37465 | 100.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
| 4559 | 91.00 | 2022-08-31 | 67 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 6996 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Actual |
| 35025 | 277.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
| 6191 | 169.00 | 2022-09-30 | 67 | 3 | 6 | Actual |
| 27358 | 325.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 12272 | 146.54 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 25483 | 80.55 | 2024-03-30 | 67 | 6 | 11 | Actual |
| 33420 | 26.29 | 2024-10-30 | 67 | 2 | 12 | Actual |
| 38944 | 276.30 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 1750 | 182.00 | 2022-05-31 | 67 | 4 | 6 | Actual |
| 18889 | 54.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
| 38475 | 246.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
| 4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
| 27884 | 295.99 | 2024-05-30 | 67 | 2 | 13 | Actual |
| 6564 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 5626 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 29037 | 401.26 | 2024-06-30 | 67 | 2 | 13 | Actual |
| 12493 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 24219 | 304.12 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 27565 | 82.68 | 2024-05-30 | 67 | 2 | 11 | Actual |
| 33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 10354 | 200.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
| 26916 | 139.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
| 36871 | 37.99 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 8435 | 100.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
| 17265 | 43.31 | 2023-07-31 | 67 | 2 | 11 | Actual |
| 30640 | 104.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
| 1797 | 60.00 | 2022-05-31 | 67 | 5 | 6 | Actual |
| 18375 | 18.84 | 2023-08-31 | 67 | 5 | 11 | Actual |
| 4420 | 160.18 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 18294 | 16.72 | 2023-08-31 | 67 | 2 | 11 | Actual |
| 14756 | 150.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 12494 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 20408 | 37.99 | 2023-10-31 | 67 | 5 | 11 | Actual |
| 16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 4502 | 160.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
| 36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 20208 | 310.18 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 625 | 100.00 | 2022-04-30 | 67 | 4 | 6 | Budget |
| 38054 | 256.08 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 32445 | 190.73 | 2024-09-29 | 67 | 6 | 13 | Actual |
| 30790 | 276.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 2821 | 234.00 | 2022-07-01 | 67 | 3 | 6 | Actual |
| 2321 | 116.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 13618 | 270.00 | 2023-04-30 | 67 | 1 | 4 | Actual |
| 16641 | 195.00 | 2023-07-31 | 67 | 1 | 4 | Actual |
| 6752 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 30045 | 34.80 | 2024-07-30 | 67 | 2 | 12 | Actual |
| 37993 | 132.68 | 2025-02-28 | 67 | 1 | 12 | Actual |
| 34932 | 429.00 | 2024-12-29 | 67 | 6 | 4 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 26079 | 92.00 | 2024-04-29 | 67 | 4 | 6 | Actual |
| 15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 16521 | 405.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 27324 | 442.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 17438 | 5.01 | 2023-07-31 | 67 | 1 | 12 | Actual |
| 24041 | 125.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
| 19498 | 7.14 | 2023-09-30 | 67 | 2 | 12 | Actual |
| 2183 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
| 19945 | 116.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
Generated 2025-05-30 05:11:20.486 UTC