[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 218 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4970 | 200.00 | 2022-08-24 | 67 | 1 | 6 | Budget |
| 35084 | 100.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 4688 | 336.00 | 2022-08-24 | 67 | 1 | 4 | Actual |
| 12 | 174.00 | 2022-04-23 | 67 | 1 | 3 | Actual |
| 3942 | 100.00 | 2022-07-24 | 67 | 3 | 6 | Budget |
| 37523 | 145.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 9841 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 17379 | 90.12 | 2023-07-24 | 67 | 6 | 11 | Actual |
| 12602 | 200.00 | 2023-03-24 | 67 | 6 | 4 | Budget |
| 21921 | 117.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
| 8585 | 168.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-04-23 | 67 | 6 | 8 | Actual |
| 23903 | 176.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 3113 | 200.00 | 2022-06-24 | 67 | 6 | 7 | Budget |
| 11039 | 423.82 | 2023-01-22 | 67 | 1 | 8 | Actual |
| 36585 | 382.91 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 11 | 200.00 | 2022-04-23 | 67 | 1 | 3 | Budget |
| 24251 | 237.45 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 482 | 109.00 | 2022-04-23 | 67 | 1 | 6 | Actual |
| 5437 | 328.36 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 15902 | 96.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 36082 | 468.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 11366 | 40.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 20557 | 24.16 | 2023-10-24 | 67 | 6 | 12 | Actual |
| 37198 | 378.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 18348 | 63.53 | 2023-08-24 | 67 | 4 | 11 | Actual |
| 26615 | 15.65 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 20649 | 288.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
| 10571 | 200.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
| 10167 | 102.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
| 2449 | 380.00 | 2022-06-24 | 67 | 1 | 4 | Budget |
| 20408 | 37.99 | 2023-10-24 | 67 | 5 | 11 | Actual |
| 2264 | 204.00 | 2022-06-24 | 67 | 1 | 3 | Actual |
| 12871 | 53.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 17178 | 205.63 | 2023-07-24 | 67 | 6 | 8 | Actual |
| 33333 | 186.93 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 28306 | 46.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 27537 | 255.02 | 2024-05-23 | 67 | 1 | 11 | Actual |
| 9179 | 280.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 8256 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 1326 | 429.00 | 2022-05-24 | 67 | 1 | 4 | Actual |
| 15225 | 82.68 | 2023-05-24 | 67 | 1 | 11 | Actual |
| 37848 | 160.34 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 1277 | 40.00 | 2022-05-24 | 67 | 7 | 3 | Budget |
| 36141 | 486.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 7929 | 112.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
| 1383 | 240.00 | 2022-05-24 | 67 | 6 | 4 | Actual |
| 15105 | 384.42 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 1606 | 135.00 | 2022-05-24 | 67 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 21436 | 15.65 | 2023-11-24 | 67 | 5 | 11 | Actual |
| 25686 | 405.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-06-24 | 67 | 1 | 3 | Budget |
| 34778 | 462.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-03-24 | 67 | 6 | 5 | Budget |
| 13590 | 116.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 28386 | 74.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
| 1464 | 200.00 | 2022-05-24 | 67 | 1 | 5 | Budget |
| 22503 | 5.01 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 18943 | 85.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 38054 | 256.08 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 14223 | 67.78 | 2023-04-23 | 67 | 1 | 11 | Actual |
| 6751 | 260.00 | 2022-10-24 | 67 | 1 | 3 | Actual |
| 5544 | 100.00 | 2022-08-24 | 67 | 6 | 8 | Budget |
| 6671 | 100.00 | 2022-09-23 | 67 | 6 | 8 | Budget |
| 14040 | 333.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 37491 | 90.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 36699 | 159.27 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 17495 | 20.97 | 2023-07-24 | 67 | 6 | 12 | Actual |
| 26522 | 11.40 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 9052 | 108.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 17237 | 69.91 | 2023-07-24 | 67 | 1 | 11 | Actual |
| 9131 | 40.00 | 2022-12-22 | 67 | 7 | 3 | Budget |
| 9969 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
| 17673 | 321.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 9922 | 342.00 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 19299 | 12.46 | 2023-09-23 | 67 | 2 | 11 | Actual |
| 32035 | 328.36 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 14251 | 22.04 | 2023-04-23 | 67 | 2 | 11 | Actual |
| 12214 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 6342 | 100.00 | 2022-09-23 | 67 | 6 | 6 | Budget |
| 34812 | 420.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2022-10-24 | 67 | 3 | 6 | Actual |
| 7930 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 27266 | 157.00 | 2024-05-23 | 67 | 6 | 6 | Actual |
| 13914 | 71.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 29958 | 199.70 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 14756 | 150.00 | 2023-05-24 | 67 | 6 | 5 | Actual |
| 35549 | 129.48 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 24219 | 304.12 | 2024-02-21 | 67 | 2 | 8 | Actual |
Generated 2025-05-23 20:29:55.968 UTC