[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 255 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35754 | 324.17 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 2075 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 18375 | 18.84 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 2183 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 530 | 74.00 | 2022-05-01 | 67 | 2 | 6 | Actual |
| 17673 | 321.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 31290 | 155.64 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2022-12-30 | 67 | 6 | 4 | Actual |
| 20527 | 8.21 | 2023-11-01 | 67 | 2 | 12 | Actual |
| 2450 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-03-01 | 67 | 1 | 4 | Actual |
| 4095 | 151.00 | 2022-08-01 | 67 | 6 | 6 | Actual |
| 5686 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
| 9599 | 101.00 | 2022-12-30 | 67 | 4 | 6 | Actual |
| 29069 | 155.64 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 16966 | 91.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 9504 | 80.00 | 2022-12-30 | 67 | 2 | 6 | Budget |
| 30969 | 173.10 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 30373 | 399.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 39292 | 317.05 | 2025-04-01 | 67 | 2 | 13 | Actual |
| 28386 | 74.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 36341 | 77.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 8338 | 140.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 14870 | 176.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 16768 | 240.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 22271 | 146.54 | 2023-12-30 | 67 | 6 | 8 | Actual |
| 30287 | 231.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 4559 | 91.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
| 20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 25780 | 84.00 | 2024-04-30 | 67 | 7 | 3 | Actual |
| 30559 | 145.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 25600 | 17.78 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 2771 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 14040 | 333.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 7871 | 193.00 | 2022-12-02 | 67 | 1 | 3 | Actual |
| 9237 | 280.00 | 2022-12-30 | 67 | 6 | 4 | Budget |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 27154 | 46.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 8010 | 36.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 15166 | 243.51 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 22211 | 451.09 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 22002 | 118.00 | 2023-12-30 | 67 | 4 | 6 | Actual |
| 29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
| 4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 2821 | 234.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
| 38852 | 246.54 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 6341 | 86.00 | 2022-10-01 | 67 | 6 | 6 | Actual |
| 32122 | 73.10 | 2024-09-30 | 67 | 2 | 11 | Actual |
| 14842 | 62.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 36903 | 243.32 | 2025-01-30 | 67 | 6 | 12 | Actual |
| 8257 | 210.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 31084 | 168.85 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 6751 | 260.00 | 2022-11-01 | 67 | 1 | 3 | Actual |
| 19738 | 156.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 23508 | 9.27 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 16463 | 11.40 | 2023-07-02 | 67 | 6 | 12 | Actual |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 19528 | 17.78 | 2023-10-01 | 67 | 6 | 12 | Actual |
| 31712 | 54.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 7359 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 12871 | 53.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 3894 | 86.00 | 2022-08-01 | 67 | 2 | 6 | Actual |
| 10900 | 250.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
| 870 | 217.00 | 2022-05-01 | 67 | 6 | 7 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 13074 | 114.00 | 2023-04-01 | 67 | 6 | 6 | Actual |
| 19058 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
| 8993 | 160.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 29460 | 53.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 26824 | 330.00 | 2024-05-31 | 67 | 1 | 3 | Actual |
| 8115 | 217.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 5113 | 120.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
| 7263 | 80.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
Generated 2025-06-01 01:52:42.285 UTC