[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26734 | 185.47 | 2024-05-25 | 67 | 2 | 13 | Actual |
| 5114 | 100.00 | 2022-09-26 | 67 | 4 | 6 | Budget |
| 1856 | 200.00 | 2022-06-26 | 67 | 6 | 6 | Budget |
| 26320 | 266.24 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 32149 | 96.51 | 2024-10-25 | 67 | 3 | 11 | Actual |
| 12273 | 100.00 | 2023-03-26 | 67 | 6 | 8 | Budget |
| 35840 | 281.96 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 10669 | 200.00 | 2023-02-24 | 67 | 3 | 6 | Budget |
| 16521 | 405.00 | 2023-08-26 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2023-07-27 | 67 | 6 | 3 | Actual |
| 33988 | 137.00 | 2024-12-26 | 67 | 3 | 6 | Actual |
| 17117 | 334.42 | 2023-08-26 | 67 | 1 | 8 | Actual |
| 5814 | 280.00 | 2022-10-26 | 67 | 1 | 4 | Budget |
| 21327 | 64.59 | 2023-12-27 | 67 | 1 | 11 | Actual |
| 1937 | 252.00 | 2022-06-26 | 67 | 1 | 7 | Actual |
| 28510 | 308.00 | 2024-07-26 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-03-26 | 67 | 1 | 6 | Budget |
| 5160 | 70.00 | 2022-09-26 | 67 | 5 | 6 | Budget |
| 32235 | 190.12 | 2024-10-25 | 67 | 6 | 11 | Actual |
| 16406 | 11.40 | 2023-07-27 | 67 | 1 | 12 | Actual |
| 1855 | 125.00 | 2022-06-26 | 67 | 6 | 6 | Actual |
| 14006 | 400.00 | 2023-05-26 | 67 | 1 | 7 | Actual |
| 26916 | 139.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 37384 | 135.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 5872 | 174.00 | 2022-10-26 | 67 | 6 | 4 | Actual |
| 37734 | 485.94 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 1525 | 200.00 | 2022-06-26 | 67 | 6 | 5 | Budget |
| 10247 | 40.00 | 2023-02-24 | 67 | 7 | 3 | Budget |
| 1936 | 280.00 | 2022-06-26 | 67 | 1 | 7 | Budget |
| 7545 | 370.00 | 2022-11-26 | 67 | 1 | 7 | Actual |
| 29433 | 125.00 | 2024-08-25 | 67 | 1 | 6 | Actual |
| 2821 | 234.00 | 2022-07-27 | 67 | 3 | 6 | Actual |
| 6996 | 280.00 | 2022-11-26 | 67 | 6 | 4 | Actual |
| 35722 | 75.23 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 6284 | 70.00 | 2022-10-26 | 67 | 5 | 6 | Budget |
| 398 | 252.00 | 2022-05-26 | 67 | 6 | 5 | Actual |
| 18862 | 76.00 | 2023-10-26 | 67 | 1 | 6 | Actual |
| 23958 | 102.00 | 2024-03-25 | 67 | 3 | 6 | Actual |
| 22979 | 50.00 | 2024-02-24 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-06-25 | 67 | 6 | 12 | Actual |
| 14815 | 106.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
| 3380 | 132.00 | 2022-08-26 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2024-07-26 | 67 | 1 | 5 | Actual |
| 36989 | 225.82 | 2025-02-24 | 67 | 2 | 13 | Actual |
| 7930 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
| 8528 | 111.00 | 2022-12-27 | 67 | 5 | 6 | Actual |
| 30195 | 281.96 | 2024-08-25 | 67 | 6 | 13 | Actual |
| 17145 | 170.78 | 2023-08-26 | 67 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-04-26 | 67 | 1 | 8 | Actual |
| 6423 | 200.00 | 2022-10-26 | 67 | 1 | 7 | Budget |
| 8386 | 81.00 | 2022-12-27 | 67 | 2 | 6 | Actual |
| 31204 | 307.15 | 2024-09-25 | 67 | 6 | 12 | Actual |
| 26707 | 88.97 | 2024-05-25 | 67 | 1 | 13 | Actual |
| 6889 | 35.00 | 2022-11-26 | 67 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-02-24 | 67 | 6 | 4 | Actual |
| 4969 | 159.00 | 2022-09-26 | 67 | 1 | 6 | Actual |
| 22118 | 297.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 11840 | 117.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
| 12272 | 146.54 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 32948 | 140.00 | 2024-11-25 | 67 | 6 | 6 | Actual |
| 8010 | 36.00 | 2022-12-27 | 67 | 7 | 3 | Actual |
| 27068 | 208.00 | 2024-06-25 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-05-26 | 67 | 6 | 6 | Actual |
| 21409 | 75.23 | 2023-12-27 | 67 | 4 | 11 | Actual |
| 20527 | 8.21 | 2023-11-26 | 67 | 2 | 12 | Actual |
| 13618 | 270.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 8385 | 80.00 | 2022-12-27 | 67 | 2 | 6 | Budget |
| 6563 | 478.36 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 10491 | 273.00 | 2023-02-24 | 67 | 6 | 5 | Actual |
| 1524 | 144.00 | 2022-06-26 | 67 | 6 | 5 | Actual |
| 1197 | 156.00 | 2022-06-26 | 67 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-04-26 | 67 | 6 | 3 | Budget |
| 14630 | 203.00 | 2023-06-26 | 67 | 1 | 4 | Actual |
| 28279 | 214.00 | 2024-07-26 | 67 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-05-26 | 67 | 1 | 7 | Actual |
| 19092 | 320.00 | 2023-10-26 | 67 | 6 | 7 | Actual |
| 24419 | 17.78 | 2024-03-25 | 67 | 5 | 11 | Actual |
| 16854 | 47.00 | 2023-08-26 | 67 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 25600 | 17.78 | 2024-04-25 | 67 | 6 | 12 | Actual |
| 15795 | 105.00 | 2023-07-27 | 67 | 1 | 6 | Actual |
| 5113 | 120.00 | 2022-09-26 | 67 | 4 | 6 | Actual |
| 38885 | 292.00 | 2025-04-26 | 67 | 6 | 8 | Actual |
| 33273 | 66.72 | 2024-11-25 | 67 | 3 | 11 | Actual |
| 19326 | 42.25 | 2023-10-26 | 67 | 3 | 11 | Actual |
| 35522 | 107.14 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 6938 | 385.00 | 2022-11-26 | 67 | 1 | 4 | Actual |
| 37581 | 384.00 | 2025-03-26 | 67 | 1 | 7 | Actual |
| 26766 | 246.87 | 2024-05-25 | 67 | 6 | 13 | Actual |
| 10901 | 200.00 | 2023-02-24 | 67 | 1 | 7 | Budget |
| 13914 | 71.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
| 32750 | 445.00 | 2024-11-25 | 67 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-02-24 | 67 | 1 | 5 | Budget |
| 17292 | 63.53 | 2023-08-26 | 67 | 3 | 11 | Actual |
| 25780 | 84.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
| 26352 | 393.51 | 2024-05-25 | 67 | 6 | 8 | Actual |
Generated 2025-06-25 03:28:18.404 UTC