[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26858 | 360.00 | 2024-06-19 | 67 | 6 | 3 | Actual |
| 6564 | 200.00 | 2022-10-20 | 67 | 1 | 8 | Budget |
| 21737 | 246.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 33570 | 264.41 | 2024-11-19 | 67 | 6 | 13 | Actual |
| 3568 | 308.00 | 2022-08-20 | 67 | 1 | 4 | Actual |
| 19971 | 68.00 | 2023-11-20 | 67 | 4 | 6 | Actual |
| 22239 | 266.24 | 2024-01-18 | 67 | 2 | 8 | Actual |
| 7215 | 200.00 | 2022-11-20 | 67 | 1 | 6 | Budget |
| 38534 | 200.00 | 2025-04-20 | 67 | 1 | 6 | Actual |
| 26824 | 330.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 3989 | 100.00 | 2022-08-20 | 67 | 4 | 6 | Budget |
| 39324 | 211.78 | 2025-04-20 | 67 | 6 | 13 | Actual |
| 2123 | 100.00 | 2022-06-20 | 67 | 2 | 8 | Budget |
| 31024 | 140.12 | 2024-09-19 | 67 | 3 | 11 | Actual |
| 34870 | 104.00 | 2025-01-18 | 67 | 7 | 3 | Actual |
| 5953 | 280.00 | 2022-10-20 | 67 | 1 | 5 | Budget |
| 14842 | 62.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 35576 | 129.48 | 2025-01-18 | 67 | 4 | 11 | Actual |
| 24099 | 276.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 20649 | 288.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-02-18 | 67 | 5 | 11 | Actual |
| 15166 | 243.51 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 9319 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 27592 | 155.02 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 25451 | 31.61 | 2024-04-19 | 67 | 5 | 11 | Actual |
| 36524 | 764.73 | 2025-02-18 | 67 | 1 | 8 | Actual |
| 33246 | 133.74 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 28066 | 98.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2024-12-20 | 67 | 1 | 5 | Actual |
| 26522 | 11.40 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 25013 | 50.00 | 2024-04-19 | 67 | 4 | 6 | Actual |
| 4747 | 176.00 | 2022-09-20 | 67 | 6 | 4 | Actual |
| 18803 | 285.00 | 2023-10-20 | 67 | 6 | 5 | Actual |
| 36315 | 165.00 | 2025-02-18 | 67 | 4 | 6 | Actual |
| 5952 | 256.00 | 2022-10-20 | 67 | 1 | 5 | Actual |
| 3990 | 105.00 | 2022-08-20 | 67 | 4 | 6 | Actual |
| 2506 | 200.00 | 2022-07-21 | 67 | 6 | 4 | Budget |
| 12273 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 200 | 352.00 | 2022-05-20 | 67 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 35315 | 325.00 | 2025-01-18 | 67 | 6 | 7 | Actual |
| 9646 | 70.00 | 2023-01-18 | 67 | 5 | 6 | Budget |
| 9318 | 224.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 8435 | 100.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 34250 | 376.85 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 29127 | 540.00 | 2024-08-19 | 67 | 1 | 3 | Actual |
| 22118 | 297.00 | 2024-01-18 | 67 | 1 | 7 | Actual |
| 20240 | 355.63 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 20500 | 7.14 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 12871 | 53.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 38641 | 80.00 | 2025-04-20 | 67 | 5 | 6 | Actual |
| 5813 | 288.00 | 2022-10-20 | 67 | 1 | 4 | Actual |
| 21436 | 15.65 | 2023-12-21 | 67 | 5 | 11 | Actual |
| 1994 | 259.00 | 2022-06-20 | 67 | 6 | 7 | Actual |
| 7683 | 319.27 | 2022-11-20 | 67 | 1 | 8 | Actual |
| 2724 | 155.00 | 2022-07-21 | 67 | 1 | 6 | Actual |
| 27798 | 196.51 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 13618 | 270.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 38999 | 120.97 | 2025-04-20 | 67 | 3 | 11 | Actual |
| 3764 | 200.00 | 2022-08-20 | 67 | 6 | 5 | Actual |
| 21327 | 64.59 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 16113 | 304.12 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-05-20 | 67 | 5 | 6 | Actual |
| 35872 | 281.96 | 2025-01-18 | 67 | 6 | 13 | Actual |
| 954 | 401.09 | 2022-05-20 | 67 | 1 | 8 | Actual |
| 34932 | 429.00 | 2025-01-18 | 67 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-05-20 | 67 | 4 | 6 | Budget |
| 20180 | 501.09 | 2023-11-20 | 67 | 1 | 8 | Actual |
| 12682 | 280.00 | 2023-04-20 | 67 | 1 | 5 | Budget |
| 26495 | 65.65 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 11147 | 134.42 | 2023-02-18 | 67 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-02-18 | 67 | 6 | 6 | Budget |
| 33273 | 66.72 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 6093 | 200.00 | 2022-10-20 | 67 | 1 | 6 | Budget |
| 10959 | 280.00 | 2023-02-18 | 67 | 6 | 7 | Actual |
| 28186 | 351.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 32327 | 198.64 | 2024-10-19 | 67 | 6 | 12 | Actual |
| 482 | 109.00 | 2022-05-20 | 67 | 1 | 6 | Actual |
| 28569 | 478.36 | 2024-07-20 | 67 | 1 | 8 | Actual |
| 16827 | 157.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
| 30698 | 136.00 | 2024-09-19 | 67 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 9553 | 156.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 6671 | 100.00 | 2022-10-20 | 67 | 6 | 8 | Budget |
| 5626 | 200.00 | 2022-10-20 | 67 | 1 | 3 | Budget |
| 19890 | 91.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 27619 | 153.95 | 2024-06-19 | 67 | 4 | 11 | Actual |
| 7872 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 35635 | 134.80 | 2025-01-18 | 67 | 6 | 11 | Actual |
| 7602 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 9783 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 10109 | 165.00 | 2023-02-18 | 67 | 1 | 3 | Actual |
| 27234 | 64.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 32413 | 203.01 | 2024-10-19 | 67 | 2 | 13 | Actual |
| 6809 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
Generated 2025-06-19 20:37:39.955 UTC