[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 282 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14722 | 231.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 11087 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 3112 | 196.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
| 21355 | 58.21 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
| 38673 | 160.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 5356 | 144.00 | 2022-09-04 | 67 | 6 | 7 | Actual |
| 5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
| 14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 33628 | 583.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
| 37848 | 160.34 | 2025-03-04 | 67 | 3 | 11 | Actual |
| 31882 | 578.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 1383 | 240.00 | 2022-06-04 | 67 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
| 2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 11365 | 30.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 258 | 200.00 | 2022-05-04 | 67 | 6 | 4 | Budget |
| 7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 4235 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
| 27324 | 442.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 19412 | 90.12 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 28831 | 184.81 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 398 | 252.00 | 2022-05-04 | 67 | 6 | 5 | Actual |
| 17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
| 21560 | 12.46 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 36082 | 468.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 37439 | 234.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 31321 | 281.96 | 2024-09-03 | 67 | 6 | 13 | Actual |
| 15609 | 169.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 18649 | 56.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
| 36989 | 225.82 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 9237 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 5814 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 17965 | 59.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 6809 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
| 35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
| 9969 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 23903 | 176.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 10572 | 156.00 | 2023-02-02 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-06-03 | 67 | 2 | 12 | Actual |
| 9455 | 199.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
| 19498 | 7.14 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 257 | 182.00 | 2022-05-04 | 67 | 6 | 4 | Actual |
| 1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 19212 | 160.18 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 5871 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 26615 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 35111 | 69.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 12494 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 34450 | 49.70 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 14423 | 6.08 | 2023-05-04 | 67 | 2 | 12 | Actual |
| 20354 | 37.99 | 2023-11-04 | 67 | 3 | 11 | Actual |
| 16827 | 157.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 19380 | 31.61 | 2023-10-04 | 67 | 5 | 11 | Actual |
| 12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 32537 | 234.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 27478 | 182.90 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 18969 | 35.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 3942 | 100.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
| 38731 | 336.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 36261 | 43.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 1995 | 200.00 | 2022-06-04 | 67 | 6 | 7 | Budget |
| 32149 | 96.51 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
| 16406 | 11.40 | 2023-07-05 | 67 | 1 | 12 | Actual |
| 1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
Generated 2025-06-03 20:09:24.439 UTC