[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 288 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3628 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
| 13344 | 170.78 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 34720 | 253.89 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 2971 | 177.00 | 2022-07-05 | 67 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 20408 | 37.99 | 2023-11-04 | 67 | 5 | 11 | Actual |
| 17145 | 170.78 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
| 23336 | 44.38 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 20240 | 355.63 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 29037 | 401.26 | 2024-07-04 | 67 | 2 | 13 | Actual |
| 22685 | 100.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 33512 | 122.31 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 3627 | 189.00 | 2022-08-04 | 67 | 6 | 4 | Actual |
| 19997 | 49.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 21409 | 75.23 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 625 | 100.00 | 2022-05-04 | 67 | 4 | 6 | Budget |
| 35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 26707 | 88.97 | 2024-05-03 | 67 | 1 | 13 | Actual |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 34423 | 149.70 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 3942 | 100.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
| 21651 | 240.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 32235 | 190.12 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 15736 | 135.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 32327 | 198.64 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 33874 | 410.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 6751 | 260.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 27619 | 153.95 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
| 11744 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 10819 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
| 30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 3764 | 200.00 | 2022-08-04 | 67 | 6 | 5 | Actual |
| 11555 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 4501 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
| 39265 | 169.68 | 2025-04-04 | 67 | 1 | 13 | Actual |
| 4095 | 151.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-05-04 | 67 | 6 | 8 | Budget |
| 3298 | 140.48 | 2022-07-05 | 67 | 6 | 8 | Actual |
| 24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 16347 | 75.23 | 2023-07-05 | 67 | 6 | 11 | Actual |
| 20649 | 288.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 36672 | 127.36 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 26105 | 50.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 33988 | 137.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 3708 | 280.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
| 9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 29925 | 109.27 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 27565 | 82.68 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 32002 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 5161 | 81.00 | 2022-09-04 | 67 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-03-04 | 67 | 6 | 13 | Actual |
| 33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
| 257 | 182.00 | 2022-05-04 | 67 | 6 | 4 | Actual |
| 17706 | 211.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 34250 | 376.85 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 17799 | 203.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 33570 | 264.41 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 14337 | 45.44 | 2023-05-04 | 67 | 6 | 11 | Actual |
| 17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
| 19380 | 31.61 | 2023-10-04 | 67 | 5 | 11 | Actual |
| 34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 673 | 88.00 | 2022-05-04 | 67 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 24719 | 58.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-07-05 | 67 | 6 | 7 | Budget |
| 8855 | 146.54 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 7544 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
| 1703 | 117.00 | 2022-06-04 | 67 | 3 | 6 | Actual |
| 30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 36989 | 225.82 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 38320 | 63.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 20947 | 35.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 25071 | 126.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 35315 | 325.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
| 30790 | 276.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
Generated 2025-06-03 11:05:36.614 UTC