[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 201 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32890 | 135.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
| 11228 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 3943 | 120.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 30045 | 34.80 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 151 | 40.00 | 2022-04-24 | 67 | 7 | 3 | Budget |
| 25483 | 80.55 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 2263 | 200.00 | 2022-06-25 | 67 | 1 | 3 | Budget |
| 31533 | 275.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 6482 | 273.00 | 2022-09-24 | 67 | 6 | 7 | Actual |
| 27679 | 126.29 | 2024-05-24 | 67 | 6 | 11 | Actual |
| 4315 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 12541 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 69 | 104.00 | 2022-04-24 | 67 | 6 | 3 | Actual |
| 5766 | 62.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 1326 | 429.00 | 2022-05-25 | 67 | 1 | 4 | Actual |
| 38589 | 172.00 | 2025-03-25 | 67 | 3 | 6 | Actual |
| 3520 | 56.00 | 2022-07-25 | 67 | 7 | 3 | Actual |
| 8385 | 80.00 | 2022-11-25 | 67 | 2 | 6 | Budget |
| 11793 | 200.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 2076 | 304.12 | 2022-05-25 | 67 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 36261 | 43.00 | 2025-01-23 | 67 | 2 | 6 | Actual |
| 9921 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 35374 | 651.09 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 1796 | 70.00 | 2022-05-25 | 67 | 5 | 6 | Budget |
| 14129 | 243.51 | 2023-04-24 | 67 | 2 | 8 | Actual |
| 23810 | 216.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 33628 | 583.00 | 2024-11-24 | 67 | 1 | 3 | Actual |
| 22713 | 296.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 27857 | 141.61 | 2024-05-24 | 67 | 1 | 13 | Actual |
| 14722 | 231.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 34450 | 49.70 | 2024-11-24 | 67 | 5 | 11 | Actual |
| 1605 | 100.00 | 2022-05-25 | 67 | 1 | 6 | Budget |
| 33159 | 279.87 | 2024-10-24 | 67 | 6 | 8 | Actual |
| 16613 | 112.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 2505 | 156.00 | 2022-06-25 | 67 | 6 | 4 | Actual |
| 13403 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 17553 | 400.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 27266 | 157.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 31024 | 140.12 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 11615 | 184.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2022-08-25 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2022-08-25 | 67 | 1 | 7 | Actual |
| 20735 | 255.00 | 2023-11-25 | 67 | 1 | 4 | Actual |
| 21651 | 240.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 2075 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 37078 | 627.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 27036 | 391.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 14896 | 55.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 4502 | 160.00 | 2022-08-25 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-03-25 | 67 | 6 | 3 | Actual |
| 27445 | 304.12 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 33960 | 32.00 | 2024-11-24 | 67 | 2 | 6 | Actual |
| 7464 | 109.00 | 2022-10-25 | 67 | 6 | 6 | Actual |
| 2449 | 380.00 | 2022-06-25 | 67 | 1 | 4 | Budget |
| 7930 | 100.00 | 2022-11-25 | 67 | 6 | 3 | Budget |
| 10572 | 156.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 23188 | 342.00 | 2024-01-23 | 67 | 1 | 8 | Actual |
| 6423 | 200.00 | 2022-09-24 | 67 | 1 | 7 | Budget |
| 35281 | 320.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 32094 | 219.91 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 23689 | 70.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 23751 | 169.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 33933 | 174.00 | 2024-11-24 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 3628 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 7463 | 100.00 | 2022-10-25 | 67 | 6 | 6 | Budget |
| 30698 | 136.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 6012 | 200.00 | 2022-09-24 | 67 | 6 | 5 | Budget |
| 4095 | 151.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
| 24251 | 237.45 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 3379 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 34898 | 486.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 13015 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 31685 | 200.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 25283 | 205.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 16908 | 91.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 27916 | 338.10 | 2024-05-24 | 67 | 6 | 13 | Actual |
| 23508 | 9.27 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 26615 | 15.65 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 36431 | 612.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 2402 | 51.00 | 2022-06-25 | 67 | 7 | 3 | Actual |
| 2971 | 177.00 | 2022-06-25 | 67 | 6 | 6 | Actual |
| 5357 | 200.00 | 2022-08-25 | 67 | 6 | 7 | Budget |
| 7544 | 280.00 | 2022-10-25 | 67 | 1 | 7 | Budget |
| 10110 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 35576 | 129.48 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 13914 | 71.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 4363 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 35139 | 225.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 10353 | 162.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 8058 | 280.00 | 2022-11-25 | 67 | 1 | 4 | Budget |
Generated 2025-05-24 04:51:36.815 UTC