[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 204 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6751 | 260.00 | 2022-11-13 | 67 | 1 | 3 | Actual |
| 17292 | 63.53 | 2023-08-13 | 67 | 3 | 11 | Actual |
| 12921 | 156.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
| 4315 | 200.00 | 2022-08-13 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-12-14 | 67 | 1 | 8 | Actual |
| 21976 | 167.00 | 2024-01-11 | 67 | 3 | 6 | Actual |
| 579 | 211.00 | 2022-05-13 | 67 | 3 | 6 | Actual |
| 22412 | 70.97 | 2024-01-11 | 67 | 4 | 11 | Actual |
| 19705 | 312.00 | 2023-11-13 | 67 | 1 | 4 | Actual |
| 12 | 174.00 | 2022-05-13 | 67 | 1 | 3 | Actual |
| 12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
| 16314 | 20.97 | 2023-07-14 | 67 | 5 | 11 | Actual |
| 23216 | 219.27 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 32413 | 203.01 | 2024-10-12 | 67 | 2 | 13 | Actual |
| 9552 | 100.00 | 2023-01-11 | 67 | 3 | 6 | Budget |
| 9504 | 80.00 | 2023-01-11 | 67 | 2 | 6 | Budget |
| 3379 | 200.00 | 2022-08-13 | 67 | 1 | 3 | Budget |
| 38641 | 80.00 | 2025-04-13 | 67 | 5 | 6 | Actual |
| 17858 | 157.00 | 2023-09-13 | 67 | 1 | 6 | Actual |
| 5545 | 122.30 | 2022-09-13 | 67 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
| 17495 | 20.97 | 2023-08-13 | 67 | 6 | 12 | Actual |
| 22060 | 148.00 | 2024-01-11 | 67 | 6 | 6 | Actual |
| 5625 | 209.00 | 2022-10-13 | 67 | 1 | 3 | Actual |
| 12273 | 100.00 | 2023-03-13 | 67 | 6 | 8 | Budget |
| 12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
| 2263 | 200.00 | 2022-07-14 | 67 | 1 | 3 | Budget |
| 34040 | 95.00 | 2024-12-13 | 67 | 5 | 6 | Actual |
| 7359 | 182.00 | 2022-11-13 | 67 | 4 | 6 | Actual |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
| 6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
| 20615 | 540.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
| 6423 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Budget |
| 13496 | 570.00 | 2023-05-13 | 67 | 1 | 3 | Actual |
| 16406 | 11.40 | 2023-07-14 | 67 | 1 | 12 | Actual |
| 34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
| 25569 | 5.01 | 2024-04-12 | 67 | 2 | 12 | Actual |
| 4969 | 159.00 | 2022-09-13 | 67 | 1 | 6 | Actual |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-06-12 | 67 | 1 | 4 | Actual |
| 30345 | 113.00 | 2024-09-12 | 67 | 7 | 3 | Actual |
| 34341 | 308.21 | 2024-12-13 | 67 | 1 | 11 | Actual |
| 10295 | 280.00 | 2023-02-11 | 67 | 1 | 4 | Budget |
| 9374 | 200.00 | 2023-01-11 | 67 | 6 | 5 | Budget |
| 17438 | 5.01 | 2023-08-13 | 67 | 1 | 12 | Actual |
| 7731 | 100.00 | 2022-11-13 | 67 | 2 | 8 | Budget |
| 21027 | 66.00 | 2023-12-14 | 67 | 5 | 6 | Actual |
| 23390 | 70.97 | 2024-02-11 | 67 | 4 | 11 | Actual |
| 1606 | 135.00 | 2022-06-13 | 67 | 1 | 6 | Actual |
| 33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 32327 | 198.64 | 2024-10-12 | 67 | 6 | 12 | Actual |
| 35402 | 298.06 | 2025-01-11 | 67 | 2 | 8 | Actual |
| 12353 | 209.00 | 2023-04-13 | 67 | 1 | 3 | Actual |
| 7135 | 200.00 | 2022-11-13 | 67 | 6 | 5 | Budget |
| 13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
| 871 | 200.00 | 2022-05-13 | 67 | 6 | 7 | Budget |
| 30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
| 28689 | 217.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
| 33960 | 32.00 | 2024-12-13 | 67 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-03-13 | 67 | 4 | 11 | Actual |
| 35374 | 651.09 | 2025-01-11 | 67 | 1 | 8 | Actual |
| 25424 | 44.38 | 2024-04-12 | 67 | 4 | 11 | Actual |
| 31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
| 38054 | 256.08 | 2025-03-13 | 67 | 6 | 12 | Actual |
| 17799 | 203.00 | 2023-09-13 | 67 | 6 | 5 | Actual |
| 34423 | 149.70 | 2024-12-13 | 67 | 4 | 11 | Actual |
| 3764 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Actual |
| 29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
| 3846 | 176.00 | 2022-08-13 | 67 | 1 | 6 | Actual |
| 28744 | 166.72 | 2024-07-13 | 67 | 3 | 11 | Actual |
| 20947 | 35.00 | 2023-12-14 | 67 | 2 | 6 | Actual |
| 18943 | 85.00 | 2023-10-13 | 67 | 4 | 6 | Actual |
| 17965 | 59.00 | 2023-09-13 | 67 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-04-13 | 67 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-02-11 | 67 | 1 | 4 | Actual |
| 5160 | 70.00 | 2022-09-13 | 67 | 5 | 6 | Budget |
| 3568 | 308.00 | 2022-08-13 | 67 | 1 | 4 | Actual |
| 32203 | 53.95 | 2024-10-12 | 67 | 5 | 11 | Actual |
| 27445 | 304.12 | 2024-06-12 | 67 | 2 | 8 | Actual |
| 23363 | 58.21 | 2024-02-11 | 67 | 3 | 11 | Actual |
| 10901 | 200.00 | 2023-02-11 | 67 | 1 | 7 | Budget |
| 28510 | 308.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
| 1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
| 17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
| 17346 | 12.46 | 2023-08-13 | 67 | 5 | 11 | Actual |
| 36644 | 292.25 | 2025-02-11 | 67 | 1 | 11 | Actual |
| 15736 | 135.00 | 2023-07-14 | 67 | 6 | 5 | Actual |
| 8116 | 280.00 | 2022-12-14 | 67 | 6 | 4 | Budget |
| 29630 | 663.00 | 2024-08-12 | 67 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
| 2643 | 200.00 | 2022-07-14 | 67 | 6 | 5 | Budget |
| 6191 | 169.00 | 2022-10-13 | 67 | 3 | 6 | Actual |
| 812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
| 39053 | 31.61 | 2025-04-13 | 67 | 5 | 11 | Actual |
| 10248 | 44.00 | 2023-02-11 | 67 | 7 | 3 | Actual |
Generated 2025-06-12 04:32:54.707 UTC