[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 249 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 954 | 401.09 | 2022-04-29 | 67 | 1 | 8 | Actual |
| 5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
| 22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
| 7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 21436 | 15.65 | 2023-11-30 | 67 | 5 | 11 | Actual |
| 37491 | 90.00 | 2025-02-27 | 67 | 5 | 6 | Actual |
| 27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
| 38765 | 242.00 | 2025-03-30 | 67 | 6 | 7 | Actual |
| 25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
| 34014 | 127.00 | 2024-11-29 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
| 2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 13914 | 71.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
| 29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
| 15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 37821 | 34.80 | 2025-02-27 | 67 | 2 | 11 | Actual |
| 27358 | 325.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
| 19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 870 | 217.00 | 2022-04-29 | 67 | 6 | 7 | Actual |
| 17939 | 71.00 | 2023-08-30 | 67 | 4 | 6 | Actual |
| 33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 8434 | 169.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
| 2506 | 200.00 | 2022-06-30 | 67 | 6 | 4 | Budget |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 8856 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
| 29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
| 35872 | 281.96 | 2024-12-28 | 67 | 6 | 13 | Actual |
| 15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 11614 | 200.00 | 2023-02-27 | 67 | 6 | 5 | Budget |
| 34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
| 38999 | 120.97 | 2025-03-30 | 67 | 3 | 11 | Actual |
| 13214 | 154.00 | 2023-03-30 | 67 | 6 | 7 | Actual |
| 29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 31471 | 98.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
| 6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
| 18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
| 28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-02-27 | 67 | 7 | 3 | Actual |
| 3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
| 7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 19738 | 156.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
| 30698 | 136.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 32235 | 190.12 | 2024-09-28 | 67 | 6 | 11 | Actual |
| 37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 29540 | 70.00 | 2024-07-29 | 67 | 5 | 6 | Actual |
| 1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
| 14129 | 243.51 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
| 7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
| 9969 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 36315 | 165.00 | 2025-01-28 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2024-09-28 | 67 | 3 | 11 | Actual |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
| 24661 | 250.00 | 2024-03-29 | 67 | 6 | 3 | Actual |
| 34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
| 4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
| 36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
| 6612 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
| 25686 | 405.00 | 2024-04-28 | 67 | 1 | 3 | Actual |
| 21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 17913 | 167.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
| 6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
| 16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
| 16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
| 16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
| 24747 | 263.00 | 2024-03-29 | 67 | 1 | 4 | Actual |
| 3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
| 4036 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
| 30045 | 34.80 | 2024-07-29 | 67 | 2 | 12 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 12165 | 243.51 | 2023-02-27 | 67 | 1 | 8 | Actual |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
Generated 2025-05-30 00:07:00.990 UTC