[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 281 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26977 | 352.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 33218 | 315.66 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 24219 | 304.12 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 20947 | 35.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
| 30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 35494 | 217.78 | 2024-12-29 | 67 | 1 | 11 | Actual |
| 6190 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
| 31626 | 386.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 28918 | 31.61 | 2024-06-30 | 67 | 2 | 12 | Actual |
| 37875 | 105.02 | 2025-02-28 | 67 | 4 | 11 | Actual |
| 9969 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 9375 | 203.00 | 2022-12-29 | 67 | 6 | 5 | Actual |
| 12354 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 16260 | 37.99 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 26197 | 600.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
| 9922 | 342.00 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 5114 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
| 9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
| 28094 | 513.00 | 2024-06-30 | 67 | 1 | 4 | Actual |
| 17673 | 321.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 3439 | 112.00 | 2022-07-31 | 67 | 6 | 3 | Actual |
| 12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 13215 | 200.00 | 2023-03-31 | 67 | 6 | 7 | Budget |
| 30698 | 136.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
| 23597 | 512.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
| 18969 | 35.00 | 2023-09-30 | 67 | 5 | 6 | Actual |
| 2183 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 6012 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 6237 | 96.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 23390 | 70.97 | 2024-01-29 | 67 | 4 | 11 | Actual |
| 13914 | 71.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 33512 | 122.31 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 16641 | 195.00 | 2023-07-31 | 67 | 1 | 4 | Actual |
| 35315 | 325.00 | 2024-12-29 | 67 | 6 | 7 | Actual |
| 24780 | 161.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 27036 | 391.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 29843 | 225.23 | 2024-07-30 | 67 | 1 | 11 | Actual |
| 12602 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
| 13402 | 175.33 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-01-29 | 67 | 6 | 7 | Actual |
| 11743 | 94.00 | 2023-02-28 | 67 | 2 | 6 | Actual |
| 19945 | 116.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-02-28 | 67 | 6 | 11 | Actual |
| 30910 | 425.33 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 12493 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
| 35111 | 69.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-05-31 | 67 | 7 | 3 | Actual |
| 15992 | 276.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 3893 | 70.00 | 2022-07-31 | 67 | 2 | 6 | Budget |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 7264 | 101.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 20299 | 124.17 | 2023-10-31 | 67 | 1 | 11 | Actual |
| 25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 30849 | 887.46 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 26352 | 393.51 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 24041 | 125.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
| 37439 | 234.00 | 2025-02-28 | 67 | 3 | 6 | Actual |
| 15253 | 16.72 | 2023-05-31 | 67 | 2 | 11 | Actual |
| 4364 | 235.93 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 21148 | 320.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 8009 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 25283 | 205.63 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 27127 | 125.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
| 6611 | 182.90 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
| 151 | 40.00 | 2022-04-30 | 67 | 7 | 3 | Budget |
| 12921 | 156.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
| 13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 19797 | 322.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 34369 | 40.12 | 2024-11-30 | 67 | 2 | 11 | Actual |
| 39053 | 31.61 | 2025-03-31 | 67 | 5 | 11 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 24419 | 17.78 | 2024-02-28 | 67 | 5 | 11 | Actual |
| 1796 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
| 33453 | 239.06 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 9599 | 101.00 | 2022-12-29 | 67 | 4 | 6 | Actual |
| 22152 | 250.00 | 2023-12-29 | 67 | 6 | 7 | Actual |
| 5813 | 288.00 | 2022-09-30 | 67 | 1 | 4 | Actual |
| 340 | 200.00 | 2022-04-30 | 67 | 1 | 5 | Budget |
| 2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 2971 | 177.00 | 2022-07-01 | 67 | 6 | 6 | Actual |
| 19000 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 5953 | 280.00 | 2022-09-30 | 67 | 1 | 5 | Budget |
| 12968 | 109.00 | 2023-03-31 | 67 | 4 | 6 | Actual |
| 39026 | 199.70 | 2025-03-31 | 67 | 4 | 11 | Actual |
Generated 2025-05-31 01:53:34.634 UTC