[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26615 | 15.65 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 20649 | 288.00 | 2023-11-25 | 67 | 6 | 3 | Actual |
| 29540 | 70.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
| 5066 | 100.00 | 2022-08-25 | 67 | 3 | 6 | Budget |
| 6564 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 8058 | 280.00 | 2022-11-25 | 67 | 1 | 4 | Budget |
| 24191 | 492.00 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 34129 | 646.00 | 2024-11-24 | 67 | 1 | 7 | Actual |
| 15105 | 384.42 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 23903 | 176.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 36726 | 129.48 | 2025-01-23 | 67 | 4 | 11 | Actual |
| 35084 | 100.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
| 19498 | 7.14 | 2023-09-24 | 67 | 2 | 12 | Actual |
| 37198 | 378.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 28717 | 58.21 | 2024-06-24 | 67 | 2 | 11 | Actual |
| 25370 | 17.78 | 2024-03-24 | 67 | 2 | 11 | Actual |
| 27068 | 208.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-04-24 | 67 | 3 | 11 | Actual |
| 21327 | 64.59 | 2023-11-25 | 67 | 1 | 11 | Actual |
| 9132 | 34.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 21235 | 243.51 | 2023-11-25 | 67 | 2 | 8 | Actual |
| 16908 | 91.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 31792 | 86.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 32235 | 190.12 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 12025 | 176.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-04-24 | 67 | 1 | 8 | Budget |
| 3765 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Budget |
| 25397 | 53.95 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 15046 | 250.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-05-25 | 67 | 1 | 4 | Actual |
| 5018 | 53.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 8667 | 280.00 | 2022-11-25 | 67 | 1 | 7 | Budget |
| 23037 | 106.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 6285 | 65.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 15166 | 243.51 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 5160 | 70.00 | 2022-08-25 | 67 | 5 | 6 | Budget |
| 16882 | 202.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 31024 | 140.12 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 7684 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 16233 | 17.78 | 2023-06-25 | 67 | 2 | 11 | Actual |
| 813 | 324.00 | 2022-04-24 | 67 | 1 | 7 | Actual |
| 8855 | 146.54 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 13590 | 116.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 29958 | 199.70 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 7076 | 189.00 | 2022-10-25 | 67 | 1 | 5 | Actual |
| 6483 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 20327 | 22.04 | 2023-10-25 | 67 | 2 | 11 | Actual |
| 27445 | 304.12 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 18499 | 24.16 | 2023-08-25 | 67 | 6 | 12 | Actual |
| 17117 | 334.42 | 2023-07-25 | 67 | 1 | 8 | Actual |
| 16406 | 11.40 | 2023-06-25 | 67 | 1 | 12 | Actual |
| 28220 | 328.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 31413 | 221.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 16613 | 112.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 1995 | 200.00 | 2022-05-25 | 67 | 6 | 7 | Budget |
| 3379 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 19619 | 352.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 16260 | 37.99 | 2023-06-25 | 67 | 3 | 11 | Actual |
| 38944 | 276.30 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 21436 | 15.65 | 2023-11-25 | 67 | 5 | 11 | Actual |
| 10296 | 242.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 36021 | 93.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 18294 | 16.72 | 2023-08-25 | 67 | 2 | 11 | Actual |
| 37848 | 160.34 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 18917 | 118.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 14954 | 91.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-05-25 | 67 | 3 | 6 | Budget |
| 24452 | 96.51 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 21560 | 12.46 | 2023-11-25 | 67 | 6 | 12 | Actual |
| 5871 | 200.00 | 2022-09-24 | 67 | 6 | 4 | Budget |
| 10029 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 38320 | 63.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 2972 | 200.00 | 2022-06-25 | 67 | 6 | 6 | Budget |
| 7929 | 112.00 | 2022-11-25 | 67 | 6 | 3 | Actual |
| 32595 | 90.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 10295 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 37523 | 145.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 22925 | 24.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 19212 | 160.18 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 22330 | 67.78 | 2023-12-23 | 67 | 1 | 11 | Actual |
| 34163 | 385.00 | 2024-11-24 | 67 | 6 | 7 | Actual |
| 24338 | 33.74 | 2024-02-22 | 67 | 2 | 11 | Actual |
| 10668 | 234.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 33782 | 468.00 | 2024-11-24 | 67 | 6 | 4 | Actual |
| 3709 | 252.00 | 2022-07-25 | 67 | 1 | 5 | Actual |
| 2506 | 200.00 | 2022-06-25 | 67 | 6 | 4 | Budget |
| 13155 | 312.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 29843 | 225.23 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 5017 | 70.00 | 2022-08-25 | 67 | 2 | 6 | Budget |
| 529 | 60.00 | 2022-04-24 | 67 | 2 | 6 | Budget |
| 39086 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
Generated 2025-05-24 10:44:33.636 UTC