[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 219 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28951 | 216.72 | 2024-06-24 | 67 | 6 | 12 | Actual |
| 70 | 100.00 | 2022-04-24 | 67 | 6 | 3 | Budget |
| 14544 | 341.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 33748 | 432.00 | 2024-11-24 | 67 | 1 | 4 | Actual |
| 25397 | 53.95 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 9599 | 101.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 4235 | 200.00 | 2022-07-25 | 67 | 6 | 7 | Budget |
| 26944 | 684.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 32836 | 60.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 31882 | 578.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 31685 | 200.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 24569 | 12.46 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 16613 | 112.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 28918 | 31.61 | 2024-06-24 | 67 | 2 | 12 | Actual |
| 37934 | 232.68 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 38944 | 276.30 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 24010 | 73.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 38228 | 380.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 20208 | 310.18 | 2023-10-25 | 67 | 2 | 8 | Actual |
| 9504 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 19058 | 275.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 28771 | 100.76 | 2024-06-24 | 67 | 4 | 11 | Actual |
| 10715 | 96.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 31084 | 168.85 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 31413 | 221.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 6142 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
| 34369 | 40.12 | 2024-11-24 | 67 | 2 | 11 | Actual |
| 22118 | 297.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 35840 | 281.96 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 1605 | 100.00 | 2022-05-25 | 67 | 1 | 6 | Budget |
| 1654 | 43.00 | 2022-05-25 | 67 | 2 | 6 | Actual |
| 5161 | 81.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 35754 | 324.17 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 32948 | 140.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 1465 | 252.00 | 2022-05-25 | 67 | 1 | 5 | Actual |
| 28744 | 166.72 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 29247 | 666.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 11040 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 28066 | 98.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 9051 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 33218 | 315.66 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 39173 | 68.85 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 22713 | 296.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 8481 | 100.00 | 2022-11-25 | 67 | 4 | 6 | Budget |
| 7871 | 193.00 | 2022-11-25 | 67 | 1 | 3 | Actual |
| 22925 | 24.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 20649 | 288.00 | 2023-11-25 | 67 | 6 | 3 | Actual |
| 14305 | 55.02 | 2023-04-24 | 67 | 4 | 11 | Actual |
| 9553 | 156.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 16966 | 91.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 28569 | 478.36 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 17379 | 90.12 | 2023-07-25 | 67 | 6 | 11 | Actual |
| 21268 | 152.60 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 10572 | 156.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 35576 | 129.48 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 33039 | 442.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 6671 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 12967 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 6564 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 1325 | 380.00 | 2022-05-25 | 67 | 1 | 4 | Budget |
| 13296 | 342.00 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 30698 | 136.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 7602 | 200.00 | 2022-10-25 | 67 | 6 | 7 | Budget |
| 14251 | 22.04 | 2023-04-24 | 67 | 2 | 11 | Actual |
| 5814 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
| 31471 | 98.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 25569 | 5.01 | 2024-03-24 | 67 | 2 | 12 | Actual |
| 30253 | 479.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 3053 | 310.00 | 2022-06-25 | 67 | 1 | 7 | Actual |
| 12742 | 180.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
| 12272 | 146.54 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 38673 | 160.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 3989 | 100.00 | 2022-07-25 | 67 | 4 | 6 | Budget |
| 4363 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 38441 | 304.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 21651 | 240.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 20121 | 208.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
| 34222 | 434.42 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 23449 | 96.51 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 36315 | 165.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 14511 | 364.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 2772 | 51.00 | 2022-06-25 | 67 | 2 | 6 | Actual |
| 26707 | 88.97 | 2024-04-23 | 67 | 1 | 13 | Actual |
| 31290 | 155.64 | 2024-08-24 | 67 | 2 | 13 | Actual |
| 13015 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 10167 | 102.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
Generated 2025-05-24 22:05:50.432 UTC