[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 222 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11695 | 200.00 | 2023-02-26 | 67 | 1 | 6 | Budget |
| 11840 | 117.00 | 2023-02-26 | 67 | 4 | 6 | Actual |
| 22330 | 67.78 | 2023-12-27 | 67 | 1 | 11 | Actual |
| 20861 | 270.00 | 2023-11-29 | 67 | 6 | 5 | Actual |
| 33512 | 122.31 | 2024-10-28 | 67 | 1 | 13 | Actual |
| 11087 | 100.00 | 2023-01-27 | 67 | 2 | 8 | Budget |
| 24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
| 3568 | 308.00 | 2022-07-29 | 67 | 1 | 4 | Actual |
| 340 | 200.00 | 2022-04-28 | 67 | 1 | 5 | Budget |
| 36431 | 612.00 | 2025-01-27 | 67 | 1 | 7 | Actual |
| 25039 | 54.00 | 2024-03-28 | 67 | 5 | 6 | Actual |
| 9131 | 40.00 | 2022-12-27 | 67 | 7 | 3 | Budget |
| 18677 | 209.00 | 2023-09-28 | 67 | 1 | 4 | Actual |
| 6938 | 385.00 | 2022-10-29 | 67 | 1 | 4 | Actual |
| 6809 | 100.00 | 2022-10-29 | 67 | 6 | 3 | Budget |
| 11414 | 280.00 | 2023-02-26 | 67 | 1 | 4 | Budget |
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 27884 | 295.99 | 2024-05-28 | 67 | 2 | 13 | Actual |
| 36784 | 199.70 | 2025-01-27 | 67 | 6 | 11 | Actual |
| 20649 | 288.00 | 2023-11-29 | 67 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-02-26 | 67 | 7 | 3 | Budget |
| 30849 | 887.46 | 2024-08-28 | 67 | 1 | 8 | Actual |
| 29898 | 120.97 | 2024-07-28 | 67 | 3 | 11 | Actual |
| 37325 | 328.00 | 2025-02-26 | 67 | 6 | 5 | Actual |
| 4364 | 235.93 | 2022-07-29 | 67 | 2 | 8 | Actual |
| 1142 | 220.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
| 8727 | 217.00 | 2022-11-29 | 67 | 6 | 7 | Actual |
| 29723 | 651.09 | 2024-07-28 | 67 | 1 | 8 | Actual |
| 19831 | 156.00 | 2023-10-29 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2022-10-29 | 67 | 7 | 3 | Budget |
| 11943 | 100.00 | 2023-02-26 | 67 | 6 | 6 | Budget |
| 5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
| 5298 | 168.00 | 2022-08-29 | 67 | 1 | 7 | Actual |
| 25013 | 50.00 | 2024-03-28 | 67 | 4 | 6 | Actual |
| 12968 | 109.00 | 2023-03-29 | 67 | 4 | 6 | Actual |
| 17319 | 51.82 | 2023-07-29 | 67 | 4 | 11 | Actual |
| 15702 | 243.00 | 2023-06-29 | 67 | 1 | 5 | Actual |
| 16026 | 300.00 | 2023-06-29 | 67 | 6 | 7 | Actual |
| 27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
| 37934 | 232.68 | 2025-02-26 | 67 | 6 | 11 | Actual |
| 24511 | 15.65 | 2024-02-26 | 67 | 1 | 12 | Actual |
| 21921 | 117.00 | 2023-12-27 | 67 | 1 | 6 | Actual |
| 36843 | 124.17 | 2025-01-27 | 67 | 1 | 12 | Actual |
| 8481 | 100.00 | 2022-11-29 | 67 | 4 | 6 | Budget |
| 8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
| 28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
| 26858 | 360.00 | 2024-05-28 | 67 | 6 | 3 | Actual |
| 35576 | 129.48 | 2024-12-27 | 67 | 4 | 11 | Actual |
| 6995 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Budget |
| 3765 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Budget |
| 27358 | 325.00 | 2024-05-28 | 67 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 22503 | 5.01 | 2023-12-27 | 67 | 1 | 12 | Actual |
| 3112 | 196.00 | 2022-06-29 | 67 | 6 | 7 | Actual |
| 34423 | 149.70 | 2024-11-28 | 67 | 4 | 11 | Actual |
| 18649 | 56.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
| 26197 | 600.00 | 2024-04-27 | 67 | 1 | 7 | Actual |
| 38944 | 276.30 | 2025-03-29 | 67 | 1 | 11 | Actual |
| 26413 | 100.76 | 2024-04-27 | 67 | 1 | 11 | Actual |
| 4970 | 200.00 | 2022-08-29 | 67 | 1 | 6 | Budget |
| 29871 | 53.95 | 2024-07-28 | 67 | 2 | 11 | Actual |
| 22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
| 15992 | 276.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
| 32203 | 53.95 | 2024-09-27 | 67 | 5 | 11 | Actual |
| 35165 | 94.00 | 2024-12-27 | 67 | 4 | 6 | Actual |
| 2587 | 160.00 | 2022-06-29 | 67 | 1 | 5 | Actual |
| 14305 | 55.02 | 2023-04-28 | 67 | 4 | 11 | Actual |
| 13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
| 24010 | 73.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
| 17553 | 400.00 | 2023-08-29 | 67 | 1 | 3 | Actual |
| 8726 | 200.00 | 2022-11-29 | 67 | 6 | 7 | Budget |
| 37291 | 540.00 | 2025-02-26 | 67 | 1 | 5 | Actual |
| 69 | 104.00 | 2022-04-28 | 67 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 7930 | 100.00 | 2022-11-29 | 67 | 6 | 3 | Budget |
| 6013 | 266.00 | 2022-09-28 | 67 | 6 | 5 | Actual |
| 30910 | 425.33 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 5067 | 140.00 | 2022-08-29 | 67 | 3 | 6 | Actual |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 23363 | 58.21 | 2024-01-27 | 67 | 3 | 11 | Actual |
| 3846 | 176.00 | 2022-07-29 | 67 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-04-28 | 67 | 3 | 11 | Actual |
| 23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
| 25342 | 75.23 | 2024-03-28 | 67 | 1 | 11 | Actual |
| 10435 | 280.00 | 2023-01-27 | 67 | 1 | 5 | Budget |
| 5544 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
| 34778 | 462.00 | 2024-12-27 | 67 | 1 | 3 | Actual |
| 39292 | 317.05 | 2025-03-29 | 67 | 2 | 13 | Actual |
| 20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
| 23308 | 107.14 | 2024-01-27 | 67 | 1 | 11 | Actual |
| 6012 | 200.00 | 2022-09-28 | 67 | 6 | 5 | Budget |
| 6564 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
| 21409 | 75.23 | 2023-11-29 | 67 | 4 | 11 | Actual |
| 24338 | 33.74 | 2024-02-26 | 67 | 2 | 11 | Actual |
| 21001 | 101.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
| 20180 | 501.09 | 2023-10-29 | 67 | 1 | 8 | Actual |
Generated 2025-05-28 07:42:54.778 UTC