[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 26 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2587 | 160.00 | 2022-06-26 | 67 | 1 | 5 | Actual |
| 30045 | 34.80 | 2024-07-25 | 67 | 2 | 12 | Actual |
| 1141 | 200.00 | 2022-05-26 | 67 | 1 | 3 | Budget |
| 35694 | 123.10 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 34163 | 385.00 | 2024-11-25 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-04-25 | 67 | 3 | 11 | Actual |
| 13914 | 71.00 | 2023-04-25 | 67 | 5 | 6 | Actual |
| 6482 | 273.00 | 2022-09-25 | 67 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-03-26 | 67 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
| 2322 | 100.00 | 2022-06-26 | 67 | 6 | 3 | Budget |
| 34040 | 95.00 | 2024-11-25 | 67 | 5 | 6 | Actual |
| 9374 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 27619 | 153.95 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 30078 | 194.38 | 2024-07-25 | 67 | 6 | 12 | Actual |
| 16966 | 91.00 | 2023-07-26 | 67 | 6 | 6 | Actual |
| 23308 | 107.14 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 31499 | 570.00 | 2024-09-24 | 67 | 1 | 4 | Actual |
| 6670 | 213.21 | 2022-09-25 | 67 | 6 | 8 | Actual |
| 35374 | 651.09 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 14870 | 176.00 | 2023-05-26 | 67 | 3 | 6 | Actual |
| 4829 | 240.00 | 2022-08-26 | 67 | 1 | 5 | Actual |
| 10669 | 200.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 31766 | 94.00 | 2024-09-24 | 67 | 4 | 6 | Actual |
| 18677 | 209.00 | 2023-09-25 | 67 | 1 | 4 | Actual |
| 871 | 200.00 | 2022-04-25 | 67 | 6 | 7 | Budget |
| 31882 | 578.00 | 2024-09-24 | 67 | 1 | 7 | Actual |
| 22211 | 451.09 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 2821 | 234.00 | 2022-06-26 | 67 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 4235 | 200.00 | 2022-07-26 | 67 | 6 | 7 | Budget |
| 11040 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
| 3194 | 376.85 | 2022-06-26 | 67 | 1 | 8 | Actual |
| 31084 | 168.85 | 2024-08-25 | 67 | 6 | 11 | Actual |
| 35635 | 134.80 | 2024-12-24 | 67 | 6 | 11 | Actual |
| 12920 | 200.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 3894 | 86.00 | 2022-07-26 | 67 | 2 | 6 | Actual |
| 7731 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 37078 | 627.00 | 2025-02-23 | 67 | 1 | 3 | Actual |
| 7602 | 200.00 | 2022-10-26 | 67 | 6 | 7 | Budget |
| 22412 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 6751 | 260.00 | 2022-10-26 | 67 | 1 | 3 | Actual |
| 6094 | 137.00 | 2022-09-25 | 67 | 1 | 6 | Actual |
| 7077 | 200.00 | 2022-10-26 | 67 | 1 | 5 | Budget |
| 870 | 217.00 | 2022-04-25 | 67 | 6 | 7 | Actual |
| 7313 | 130.00 | 2022-10-26 | 67 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 30253 | 479.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
| 13155 | 312.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 27857 | 141.61 | 2024-05-25 | 67 | 1 | 13 | Actual |
| 26555 | 73.10 | 2024-04-24 | 67 | 6 | 11 | Actual |
| 5953 | 280.00 | 2022-09-25 | 67 | 1 | 5 | Budget |
| 36261 | 43.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 38852 | 246.54 | 2025-03-26 | 67 | 2 | 8 | Actual |
| 22503 | 5.01 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 24719 | 58.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
| 15105 | 384.42 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 34282 | 255.63 | 2024-11-25 | 67 | 6 | 8 | Actual |
| 21770 | 192.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 32002 | 266.24 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 8667 | 280.00 | 2022-11-26 | 67 | 1 | 7 | Budget |
| 16768 | 240.00 | 2023-07-26 | 67 | 6 | 5 | Actual |
| 38673 | 160.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 2449 | 380.00 | 2022-06-26 | 67 | 1 | 4 | Budget |
| 1702 | 200.00 | 2022-05-26 | 67 | 3 | 6 | Budget |
| 3113 | 200.00 | 2022-06-26 | 67 | 6 | 7 | Budget |
| 31533 | 275.00 | 2024-09-24 | 67 | 6 | 4 | Actual |
| 34689 | 155.64 | 2024-11-25 | 67 | 2 | 13 | Actual |
| 22713 | 296.00 | 2024-01-24 | 67 | 1 | 4 | Actual |
| 13214 | 154.00 | 2023-03-26 | 67 | 6 | 7 | Actual |
| 24251 | 237.45 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 9921 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
| 7312 | 100.00 | 2022-10-26 | 67 | 3 | 6 | Budget |
| 26824 | 330.00 | 2024-05-25 | 67 | 1 | 3 | Actual |
| 30756 | 420.00 | 2024-08-25 | 67 | 1 | 7 | Actual |
| 35813 | 103.01 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 399 | 200.00 | 2022-04-25 | 67 | 6 | 5 | Budget |
| 23689 | 70.00 | 2024-02-23 | 67 | 7 | 3 | Actual |
| 33246 | 133.74 | 2024-10-25 | 67 | 2 | 11 | Actual |
| 39173 | 68.85 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 10820 | 114.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 11793 | 200.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 26944 | 684.00 | 2024-05-25 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2024-07-25 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2022-09-25 | 67 | 4 | 6 | Budget |
| 20975 | 146.00 | 2023-11-26 | 67 | 3 | 6 | Actual |
| 4640 | 64.00 | 2022-08-26 | 67 | 7 | 3 | Actual |
| 13296 | 342.00 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 27798 | 196.51 | 2024-05-25 | 67 | 6 | 12 | Actual |
| 33273 | 66.72 | 2024-10-25 | 67 | 3 | 11 | Actual |
| 34483 | 212.47 | 2024-11-25 | 67 | 6 | 11 | Actual |
| 7135 | 200.00 | 2022-10-26 | 67 | 6 | 5 | Budget |
| 11413 | 396.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 22385 | 75.23 | 2023-12-24 | 67 | 3 | 11 | Actual |
Generated 2025-05-26 02:32:16.294 UTC