[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 240 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9647 | 41.00 | 2022-12-28 | 67 | 5 | 6 | Actual |
| 2771 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
| 8586 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 25013 | 50.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
| 8912 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 12353 | 209.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
| 38348 | 399.00 | 2025-03-30 | 67 | 1 | 4 | Actual |
| 25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
| 38765 | 242.00 | 2025-03-30 | 67 | 6 | 7 | Actual |
| 12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
| 35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
| 4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
| 22152 | 250.00 | 2023-12-28 | 67 | 6 | 7 | Actual |
| 38561 | 74.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
| 25397 | 53.95 | 2024-03-29 | 67 | 3 | 11 | Actual |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 32503 | 630.00 | 2024-10-29 | 67 | 1 | 3 | Actual |
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
| 2914 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
| 19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
| 10620 | 80.00 | 2023-01-28 | 67 | 2 | 6 | Budget |
| 3380 | 132.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
| 19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
| 13746 | 222.00 | 2023-04-29 | 67 | 6 | 5 | Actual |
| 16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
| 35522 | 107.14 | 2024-12-28 | 67 | 2 | 11 | Actual |
| 11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
| 4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
| 16205 | 109.27 | 2023-06-30 | 67 | 1 | 11 | Actual |
| 29161 | 326.00 | 2024-07-29 | 67 | 6 | 3 | Actual |
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 8337 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
| 16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-04-29 | 67 | 1 | 7 | Budget |
| 30698 | 136.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
| 4037 | 55.00 | 2022-07-30 | 67 | 5 | 6 | Actual |
| 3298 | 140.48 | 2022-06-30 | 67 | 6 | 8 | Actual |
| 7076 | 189.00 | 2022-10-30 | 67 | 1 | 5 | Actual |
| 20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
| 16085 | 492.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-06-29 | 67 | 7 | 3 | Actual |
| 25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 31471 | 98.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
| 33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-01-28 | 67 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
| 17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
| 32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
| 1278 | 33.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
| 29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 6482 | 273.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
| 30969 | 173.10 | 2024-08-29 | 67 | 1 | 11 | Actual |
| 29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 30640 | 104.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
| 17673 | 321.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-01-28 | 67 | 1 | 5 | Actual |
| 31740 | 136.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
| 23417 | 18.84 | 2024-01-28 | 67 | 5 | 11 | Actual |
| 15992 | 276.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
| 33300 | 73.10 | 2024-10-29 | 67 | 4 | 11 | Actual |
| 17996 | 109.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
| 27036 | 391.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
| 7263 | 80.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
| 31685 | 200.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
| 18943 | 85.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
| 15609 | 169.00 | 2023-06-30 | 67 | 1 | 4 | Actual |
| 4748 | 200.00 | 2022-08-30 | 67 | 6 | 4 | Budget |
| 39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 8529 | 70.00 | 2022-11-30 | 67 | 5 | 6 | Budget |
| 7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
| 9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
| 17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
| 28510 | 308.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 37793 | 179.49 | 2025-02-27 | 67 | 1 | 11 | Actual |
| 22593 | 450.00 | 2024-01-28 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 15:23:10.668 UTC