[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 213 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26522 | 11.40 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 34341 | 308.21 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 3380 | 132.00 | 2022-08-05 | 67 | 1 | 3 | Actual |
| 28918 | 31.61 | 2024-07-05 | 67 | 2 | 12 | Actual |
| 34369 | 40.12 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 9969 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 257 | 182.00 | 2022-05-05 | 67 | 6 | 4 | Actual |
| 31766 | 94.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 1464 | 200.00 | 2022-06-05 | 67 | 1 | 5 | Budget |
| 18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 34542 | 213.53 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 20861 | 270.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 673 | 88.00 | 2022-05-05 | 67 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 29958 | 199.70 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 14544 | 341.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 32836 | 60.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 35435 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 23984 | 67.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-06-05 | 67 | 6 | 8 | Actual |
| 7264 | 101.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 12024 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
| 3112 | 196.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
| 29630 | 663.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 10900 | 250.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
| 35165 | 94.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 6890 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 37020 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 12601 | 264.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
| 30466 | 365.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 37523 | 145.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 13073 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 5217 | 96.00 | 2022-09-05 | 67 | 6 | 6 | Actual |
| 39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 33933 | 174.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 17058 | 248.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 5626 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 29723 | 651.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 28798 | 30.55 | 2024-07-05 | 67 | 5 | 11 | Actual |
| 16347 | 75.23 | 2023-07-06 | 67 | 6 | 11 | Actual |
| 20121 | 208.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 21862 | 138.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
| 34222 | 434.42 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 35603 | 27.36 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 5113 | 120.00 | 2022-09-05 | 67 | 4 | 6 | Actual |
| 33453 | 239.06 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 10716 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
| 4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
| 33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 23005 | 78.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 28689 | 217.78 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 11365 | 30.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 31171 | 85.87 | 2024-09-04 | 67 | 2 | 12 | Actual |
| 529 | 60.00 | 2022-05-05 | 67 | 2 | 6 | Budget |
| 26053 | 122.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 15225 | 82.68 | 2023-06-05 | 67 | 1 | 11 | Actual |
| 626 | 109.00 | 2022-05-05 | 67 | 4 | 6 | Actual |
| 20240 | 355.63 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 6422 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
| 23751 | 169.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 38382 | 352.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 28951 | 216.72 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
| 21737 | 246.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 6996 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 7263 | 80.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 27208 | 110.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 10248 | 44.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 4829 | 240.00 | 2022-09-05 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 14663 | 164.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 23717 | 254.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 26025 | 32.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 4502 | 160.00 | 2022-09-05 | 67 | 1 | 3 | Actual |
| 34163 | 385.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 21469 | 66.72 | 2023-12-06 | 67 | 6 | 11 | Actual |
Generated 2025-06-04 11:18:09.616 UTC