[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 215 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27127 | 125.00 | 2024-05-25 | 67 | 1 | 6 | Actual |
| 2321 | 116.00 | 2022-06-26 | 67 | 6 | 3 | Actual |
| 13914 | 71.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 31592 | 540.00 | 2024-09-24 | 67 | 1 | 5 | Actual |
| 8727 | 217.00 | 2022-11-26 | 67 | 6 | 7 | Actual |
| 20441 | 68.85 | 2023-10-26 | 67 | 6 | 11 | Actual |
| 7264 | 101.00 | 2022-10-26 | 67 | 2 | 6 | Actual |
| 29488 | 167.00 | 2024-07-25 | 67 | 3 | 6 | Actual |
| 38140 | 267.92 | 2025-02-23 | 67 | 2 | 13 | Actual |
| 1059 | 100.00 | 2022-04-25 | 67 | 6 | 8 | Budget |
| 15702 | 243.00 | 2023-06-26 | 67 | 1 | 5 | Actual |
| 29010 | 174.94 | 2024-06-25 | 67 | 1 | 13 | Actual |
| 31379 | 594.00 | 2024-09-24 | 67 | 1 | 3 | Actual |
| 10491 | 273.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 9647 | 41.00 | 2022-12-24 | 67 | 5 | 6 | Actual |
| 25451 | 31.61 | 2024-03-25 | 67 | 5 | 11 | Actual |
| 25129 | 348.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 9237 | 280.00 | 2022-12-24 | 67 | 6 | 4 | Budget |
| 17438 | 5.01 | 2023-07-26 | 67 | 1 | 12 | Actual |
| 23508 | 9.27 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 17799 | 203.00 | 2023-08-26 | 67 | 6 | 5 | Actual |
| 19705 | 312.00 | 2023-10-26 | 67 | 1 | 4 | Actual |
| 17495 | 20.97 | 2023-07-26 | 67 | 6 | 12 | Actual |
| 6422 | 200.00 | 2022-09-25 | 67 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 18266 | 107.14 | 2023-08-26 | 67 | 1 | 11 | Actual |
| 11413 | 396.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 27478 | 182.90 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 32203 | 53.95 | 2024-09-24 | 67 | 5 | 11 | Actual |
| 22979 | 50.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 16854 | 47.00 | 2023-07-26 | 67 | 2 | 6 | Actual |
| 33392 | 94.38 | 2024-10-25 | 67 | 1 | 12 | Actual |
| 13014 | 85.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 38765 | 242.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-03-26 | 67 | 1 | 11 | Actual |
| 36289 | 197.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2023-11-26 | 67 | 1 | 6 | Actual |
| 200 | 352.00 | 2022-04-25 | 67 | 1 | 4 | Actual |
| 5544 | 100.00 | 2022-08-26 | 67 | 6 | 8 | Budget |
| 27974 | 347.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 17765 | 182.00 | 2023-08-26 | 67 | 1 | 5 | Actual |
| 2402 | 51.00 | 2022-06-26 | 67 | 7 | 3 | Actual |
| 32294 | 112.46 | 2024-09-24 | 67 | 1 | 12 | Actual |
| 26734 | 185.47 | 2024-04-24 | 67 | 2 | 13 | Actual |
| 33333 | 186.93 | 2024-10-25 | 67 | 6 | 11 | Actual |
| 37232 | 456.00 | 2025-02-23 | 67 | 6 | 4 | Actual |
| 2322 | 100.00 | 2022-06-26 | 67 | 6 | 3 | Budget |
| 24419 | 17.78 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 30137 | 141.61 | 2024-07-25 | 67 | 1 | 13 | Actual |
| 8993 | 160.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 38113 | 195.99 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 19917 | 46.00 | 2023-10-26 | 67 | 2 | 6 | Actual |
| 23308 | 107.14 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 22358 | 61.40 | 2023-12-24 | 67 | 2 | 11 | Actual |
| 37078 | 627.00 | 2025-02-23 | 67 | 1 | 3 | Actual |
| 3440 | 100.00 | 2022-07-26 | 67 | 6 | 3 | Budget |
| 27036 | 391.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 21207 | 567.76 | 2023-11-26 | 67 | 1 | 8 | Actual |
| 24338 | 33.74 | 2024-02-23 | 67 | 2 | 11 | Actual |
| 10168 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 14223 | 67.78 | 2023-04-25 | 67 | 1 | 11 | Actual |
| 10354 | 200.00 | 2023-01-24 | 67 | 6 | 4 | Budget |
| 1197 | 156.00 | 2022-05-26 | 67 | 6 | 3 | Actual |
| 33933 | 174.00 | 2024-11-25 | 67 | 1 | 6 | Actual |
| 32864 | 160.00 | 2024-10-25 | 67 | 3 | 6 | Actual |
| 36341 | 77.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
| 37439 | 234.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 22211 | 451.09 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 26766 | 246.87 | 2024-04-24 | 67 | 6 | 13 | Actual |
| 36843 | 124.17 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 33006 | 476.00 | 2024-10-25 | 67 | 1 | 7 | Actual |
| 8586 | 100.00 | 2022-11-26 | 67 | 6 | 6 | Budget |
| 2820 | 200.00 | 2022-06-26 | 67 | 3 | 6 | Budget |
| 38673 | 160.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 28798 | 30.55 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 33988 | 137.00 | 2024-11-25 | 67 | 3 | 6 | Actual |
| 19212 | 160.18 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2023-05-26 | 67 | 1 | 11 | Actual |
| 32890 | 135.00 | 2024-10-25 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2022-07-26 | 67 | 1 | 6 | Budget |
| 3893 | 70.00 | 2022-07-26 | 67 | 2 | 6 | Budget |
| 7872 | 200.00 | 2022-11-26 | 67 | 1 | 3 | Budget |
| 2506 | 200.00 | 2022-06-26 | 67 | 6 | 4 | Budget |
| 34542 | 213.53 | 2024-11-25 | 67 | 1 | 12 | Actual |
| 15133 | 176.84 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-07-26 | 67 | 6 | 8 | Budget |
| 10619 | 78.00 | 2023-01-24 | 67 | 2 | 6 | Actual |
| 20208 | 310.18 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 5356 | 144.00 | 2022-08-26 | 67 | 6 | 7 | Actual |
| 21528 | 15.65 | 2023-11-26 | 67 | 1 | 12 | Actual |
| 38382 | 352.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 35315 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 2972 | 200.00 | 2022-06-26 | 67 | 6 | 6 | Budget |
| 39053 | 31.61 | 2025-03-26 | 67 | 5 | 11 | Actual |
| 4688 | 336.00 | 2022-08-26 | 67 | 1 | 4 | Actual |
| 4889 | 200.00 | 2022-08-26 | 67 | 6 | 5 | Budget |
Generated 2025-05-25 06:05:11.117 UTC