[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 196 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33933 | 174.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 19528 | 17.78 | 2023-09-30 | 67 | 6 | 12 | Actual |
| 11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 32716 | 403.00 | 2024-10-30 | 67 | 1 | 5 | Actual |
| 35281 | 320.00 | 2024-12-29 | 67 | 1 | 7 | Actual |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 12494 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 12214 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 21469 | 66.72 | 2023-12-01 | 67 | 6 | 11 | Actual |
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 258 | 200.00 | 2022-04-30 | 67 | 6 | 4 | Budget |
| 17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 20975 | 146.00 | 2023-12-01 | 67 | 3 | 6 | Actual |
| 15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-05-31 | 67 | 2 | 8 | Budget |
| 25937 | 308.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
| 9647 | 41.00 | 2022-12-29 | 67 | 5 | 6 | Actual |
| 12213 | 155.63 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 9969 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 199 | 380.00 | 2022-04-30 | 67 | 1 | 4 | Budget |
| 38852 | 246.54 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 27916 | 338.10 | 2024-05-30 | 67 | 6 | 13 | Actual |
| 5066 | 100.00 | 2022-08-31 | 67 | 3 | 6 | Budget |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 4559 | 91.00 | 2022-08-31 | 67 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
| 22060 | 148.00 | 2023-12-29 | 67 | 6 | 6 | Actual |
| 33273 | 66.72 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 36989 | 225.82 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 18649 | 56.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 9701 | 100.00 | 2022-12-29 | 67 | 6 | 6 | Budget |
| 23417 | 18.84 | 2024-01-29 | 67 | 5 | 11 | Actual |
| 32836 | 60.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
| 10669 | 200.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
| 18088 | 208.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 3942 | 100.00 | 2022-07-31 | 67 | 3 | 6 | Budget |
| 14305 | 55.02 | 2023-04-30 | 67 | 4 | 11 | Actual |
| 32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
| 813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
| 19890 | 91.00 | 2023-10-31 | 67 | 1 | 6 | Actual |
| 34129 | 646.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 32537 | 234.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 8856 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 15307 | 70.97 | 2023-05-31 | 67 | 4 | 11 | Actual |
| 33218 | 315.66 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
| 25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 27127 | 125.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-04-29 | 67 | 1 | 5 | Actual |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-02-28 | 67 | 6 | 11 | Actual |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 9455 | 199.00 | 2022-12-29 | 67 | 1 | 6 | Actual |
| 2915 | 75.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 31533 | 275.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
| 18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 24780 | 161.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 7312 | 100.00 | 2022-10-31 | 67 | 3 | 6 | Budget |
| 3052 | 280.00 | 2022-07-01 | 67 | 1 | 7 | Budget |
| 25222 | 334.42 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 34450 | 49.70 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 5485 | 175.33 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 16433 | 9.27 | 2023-07-01 | 67 | 2 | 12 | Actual |
| 11088 | 146.54 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 14278 | 77.36 | 2023-04-30 | 67 | 3 | 11 | Actual |
| 8257 | 210.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-04-30 | 67 | 4 | 6 | Actual |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 1654 | 43.00 | 2022-05-31 | 67 | 2 | 6 | Actual |
| 30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 38589 | 172.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 5018 | 53.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
| 7464 | 109.00 | 2022-10-31 | 67 | 6 | 6 | Actual |
| 22806 | 190.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 6751 | 260.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 26231 | 420.00 | 2024-04-29 | 67 | 6 | 7 | Actual |
| 5686 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 13834 | 41.00 | 2023-04-30 | 67 | 2 | 6 | Actual |
| 11793 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 16260 | 37.99 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 2868 | 152.00 | 2022-07-01 | 67 | 4 | 6 | Actual |
| 30407 | 442.00 | 2024-08-30 | 67 | 6 | 4 | Actual |
| 6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-01-29 | 67 | 6 | 3 | Actual |
| 21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
Generated 2025-05-30 08:54:34.153 UTC