[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 212 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22118 | 297.00 | 2023-12-28 | 67 | 1 | 7 | Actual |
| 1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
| 11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 23930 | 28.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
| 16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
| 2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
| 34689 | 155.64 | 2024-11-29 | 67 | 2 | 13 | Actual |
| 24310 | 91.19 | 2024-02-27 | 67 | 1 | 11 | Actual |
| 19677 | 160.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-03-30 | 67 | 2 | 12 | Actual |
| 10354 | 200.00 | 2023-01-28 | 67 | 6 | 4 | Budget |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
| 13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
| 21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 3764 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
| 5485 | 175.33 | 2022-08-30 | 67 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 24338 | 33.74 | 2024-02-27 | 67 | 2 | 11 | Actual |
| 33841 | 265.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
| 29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
| 26707 | 88.97 | 2024-04-28 | 67 | 1 | 13 | Actual |
| 35139 | 225.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-01-28 | 67 | 6 | 5 | Budget |
| 31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
| 1001 | 100.00 | 2022-04-29 | 67 | 2 | 8 | Budget |
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 18054 | 275.00 | 2023-08-30 | 67 | 1 | 7 | Actual |
| 26137 | 94.00 | 2024-04-28 | 67 | 6 | 6 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 8058 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
| 5765 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
| 34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 38475 | 246.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
| 26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 18889 | 54.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
| 35635 | 134.80 | 2024-12-28 | 67 | 6 | 11 | Actual |
| 36049 | 741.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
| 14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2022-10-30 | 67 | 5 | 6 | Actual |
| 15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 22211 | 451.09 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-03-29 | 67 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
| 12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
| 21976 | 167.00 | 2023-12-28 | 67 | 3 | 6 | Actual |
| 27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 37821 | 34.80 | 2025-02-27 | 67 | 2 | 11 | Actual |
| 22002 | 118.00 | 2023-12-28 | 67 | 4 | 6 | Actual |
| 36672 | 127.36 | 2025-01-28 | 67 | 2 | 11 | Actual |
| 8481 | 100.00 | 2022-11-30 | 67 | 4 | 6 | Budget |
| 14630 | 203.00 | 2023-05-30 | 67 | 1 | 4 | Actual |
| 35435 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 34040 | 95.00 | 2024-11-29 | 67 | 5 | 6 | Actual |
| 5813 | 288.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
| 7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
| 31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
| 14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 21027 | 66.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
| 9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
| 24627 | 510.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
| 25370 | 17.78 | 2024-03-29 | 67 | 2 | 11 | Actual |
| 10959 | 280.00 | 2023-01-28 | 67 | 6 | 7 | Actual |
| 14396 | 12.46 | 2023-04-29 | 67 | 1 | 12 | Actual |
| 38382 | 352.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
| 30017 | 160.34 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 18591 | 324.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
| 7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 19471 | 8.21 | 2023-09-29 | 67 | 1 | 12 | Actual |
| 36585 | 382.91 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 32623 | 494.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
| 19058 | 275.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
| 17885 | 41.00 | 2023-08-30 | 67 | 2 | 6 | Actual |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
| 4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
| 38113 | 195.99 | 2025-02-27 | 67 | 1 | 13 | Actual |
| 19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 5018 | 53.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
Generated 2025-05-29 13:08:40.427 UTC