[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 216 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21528 | 15.65 | 2023-11-26 | 67 | 1 | 12 | Actual |
| 18408 | 60.33 | 2023-08-26 | 67 | 6 | 11 | Actual |
| 3112 | 196.00 | 2022-06-26 | 67 | 6 | 7 | Actual |
| 6285 | 65.00 | 2022-09-25 | 67 | 5 | 6 | Actual |
| 21001 | 101.00 | 2023-11-26 | 67 | 4 | 6 | Actual |
| 5952 | 256.00 | 2022-09-25 | 67 | 1 | 5 | Actual |
| 32890 | 135.00 | 2024-10-25 | 67 | 4 | 6 | Actual |
| 26858 | 360.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 20381 | 45.44 | 2023-10-26 | 67 | 4 | 11 | Actual |
| 6341 | 86.00 | 2022-09-25 | 67 | 6 | 6 | Actual |
| 24661 | 250.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 22713 | 296.00 | 2024-01-24 | 67 | 1 | 4 | Actual |
| 579 | 211.00 | 2022-04-25 | 67 | 3 | 6 | Actual |
| 29751 | 266.24 | 2024-07-25 | 67 | 2 | 8 | Actual |
| 10958 | 200.00 | 2023-01-24 | 67 | 6 | 7 | Budget |
| 11474 | 272.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-02-23 | 67 | 1 | 7 | Actual |
| 27445 | 304.12 | 2024-05-25 | 67 | 2 | 8 | Actual |
| 22806 | 190.00 | 2024-01-24 | 67 | 1 | 5 | Actual |
| 36644 | 292.25 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 16827 | 157.00 | 2023-07-26 | 67 | 1 | 6 | Actual |
| 30849 | 887.46 | 2024-08-25 | 67 | 1 | 8 | Actual |
| 5299 | 200.00 | 2022-08-26 | 67 | 1 | 7 | Budget |
| 12494 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 24041 | 125.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 2183 | 100.00 | 2022-05-26 | 67 | 6 | 8 | Budget |
| 32149 | 96.51 | 2024-09-24 | 67 | 3 | 11 | Actual |
| 21469 | 66.72 | 2023-11-26 | 67 | 6 | 11 | Actual |
| 1465 | 252.00 | 2022-05-26 | 67 | 1 | 5 | Actual |
| 8010 | 36.00 | 2022-11-26 | 67 | 7 | 3 | Actual |
| 23449 | 96.51 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 24987 | 102.00 | 2024-03-25 | 67 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-02-23 | 67 | 1 | 5 | Actual |
| 7407 | 70.00 | 2022-10-26 | 67 | 5 | 6 | Budget |
| 38170 | 243.36 | 2025-02-23 | 67 | 6 | 13 | Actual |
| 22979 | 50.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 18557 | 448.00 | 2023-09-25 | 67 | 1 | 3 | Actual |
| 11414 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 27798 | 196.51 | 2024-05-25 | 67 | 6 | 12 | Actual |
| 17913 | 167.00 | 2023-08-26 | 67 | 3 | 6 | Actual |
| 7216 | 199.00 | 2022-10-26 | 67 | 1 | 6 | Actual |
| 8058 | 280.00 | 2022-11-26 | 67 | 1 | 4 | Budget |
| 11615 | 184.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 33539 | 253.89 | 2024-10-25 | 67 | 2 | 13 | Actual |
| 9552 | 100.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 8529 | 70.00 | 2022-11-26 | 67 | 5 | 6 | Budget |
| 7544 | 280.00 | 2022-10-26 | 67 | 1 | 7 | Budget |
| 25686 | 405.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 3628 | 200.00 | 2022-07-26 | 67 | 6 | 4 | Budget |
| 5625 | 209.00 | 2022-09-25 | 67 | 1 | 3 | Actual |
| 27068 | 208.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 23037 | 106.00 | 2024-01-24 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
| 17319 | 51.82 | 2023-07-26 | 67 | 4 | 11 | Actual |
| 22028 | 42.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 37439 | 234.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 1606 | 135.00 | 2022-05-26 | 67 | 1 | 6 | Actual |
| 19412 | 90.12 | 2023-09-25 | 67 | 6 | 11 | Actual |
| 8115 | 217.00 | 2022-11-26 | 67 | 6 | 4 | Actual |
| 6012 | 200.00 | 2022-09-25 | 67 | 6 | 5 | Budget |
| 4969 | 159.00 | 2022-08-26 | 67 | 1 | 6 | Actual |
| 16882 | 202.00 | 2023-07-26 | 67 | 3 | 6 | Actual |
| 31084 | 168.85 | 2024-08-25 | 67 | 6 | 11 | Actual |
| 28569 | 478.36 | 2024-06-25 | 67 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-05-26 | 67 | 1 | 7 | Actual |
| 6422 | 200.00 | 2022-09-25 | 67 | 1 | 7 | Actual |
| 29784 | 372.30 | 2024-07-25 | 67 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 17379 | 90.12 | 2023-07-26 | 67 | 6 | 11 | Actual |
| 4177 | 264.00 | 2022-07-26 | 67 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 36552 | 337.45 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 6093 | 200.00 | 2022-09-25 | 67 | 1 | 6 | Budget |
| 30756 | 420.00 | 2024-08-25 | 67 | 1 | 7 | Actual |
| 4420 | 160.18 | 2022-07-26 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2024-06-25 | 67 | 5 | 6 | Actual |
| 32750 | 445.00 | 2024-10-25 | 67 | 6 | 5 | Actual |
| 7134 | 273.00 | 2022-10-26 | 67 | 6 | 5 | Actual |
| 2914 | 70.00 | 2022-06-26 | 67 | 5 | 6 | Budget |
| 5545 | 122.30 | 2022-08-26 | 67 | 6 | 8 | Actual |
| 34870 | 104.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 12742 | 180.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
| 28306 | 46.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 8256 | 200.00 | 2022-11-26 | 67 | 6 | 5 | Budget |
| 30345 | 113.00 | 2024-08-25 | 67 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-04-25 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-02-23 | 67 | 1 | 3 | Actual |
| 4688 | 336.00 | 2022-08-26 | 67 | 1 | 4 | Actual |
| 7313 | 130.00 | 2022-10-26 | 67 | 3 | 6 | Actual |
| 12273 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 9553 | 156.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 25039 | 54.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
| 27565 | 82.68 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 6284 | 70.00 | 2022-09-25 | 67 | 5 | 6 | Budget |
| 20527 | 8.21 | 2023-10-26 | 67 | 2 | 12 | Actual |
Generated 2025-05-25 05:50:03.879 UTC