[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 29 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34898 | 486.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 16314 | 20.97 | 2023-06-25 | 67 | 5 | 11 | Actual |
| 35576 | 129.48 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 8807 | 200.00 | 2022-11-25 | 67 | 1 | 8 | Budget |
| 36753 | 49.70 | 2025-01-23 | 67 | 5 | 11 | Actual |
| 13807 | 139.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 9180 | 220.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2022-11-25 | 67 | 6 | 3 | Budget |
| 34250 | 376.85 | 2024-11-24 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-11-24 | 67 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-04-24 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-04-24 | 67 | 3 | 6 | Budget |
| 16734 | 281.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 30997 | 53.95 | 2024-08-24 | 67 | 2 | 11 | Actual |
| 27798 | 196.51 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 12353 | 209.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 26977 | 352.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 32657 | 336.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 19353 | 48.63 | 2023-09-24 | 67 | 4 | 11 | Actual |
| 6285 | 65.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 9374 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 17319 | 51.82 | 2023-07-25 | 67 | 4 | 11 | Actual |
| 10295 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 23336 | 44.38 | 2024-01-23 | 67 | 2 | 11 | Actual |
| 8010 | 36.00 | 2022-11-25 | 67 | 7 | 3 | Actual |
| 3893 | 70.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
| 11695 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 3242 | 151.08 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 9841 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 2075 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 3112 | 196.00 | 2022-06-25 | 67 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-05-25 | 67 | 1 | 7 | Actual |
| 33392 | 94.38 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 34396 | 115.65 | 2024-11-24 | 67 | 3 | 11 | Actual |
| 1197 | 156.00 | 2022-05-25 | 67 | 6 | 3 | Actual |
| 21355 | 58.21 | 2023-11-25 | 67 | 2 | 11 | Actual |
| 5066 | 100.00 | 2022-08-25 | 67 | 3 | 6 | Budget |
| 26944 | 684.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 25686 | 405.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 23363 | 58.21 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 13888 | 91.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 24839 | 162.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 28717 | 58.21 | 2024-06-24 | 67 | 2 | 11 | Actual |
| 31792 | 86.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 23449 | 96.51 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 12824 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 12823 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 12683 | 225.00 | 2023-03-25 | 67 | 1 | 5 | Actual |
| 38589 | 172.00 | 2025-03-25 | 67 | 3 | 6 | Actual |
| 32716 | 403.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 22685 | 100.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 15609 | 169.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 32595 | 90.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 36552 | 337.45 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-04-24 | 67 | 6 | 6 | Actual |
| 27478 | 182.90 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 30164 | 225.82 | 2024-07-24 | 67 | 2 | 13 | Actual |
| 9840 | 126.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 7929 | 112.00 | 2022-11-25 | 67 | 6 | 3 | Actual |
| 32203 | 53.95 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 30253 | 479.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 33960 | 32.00 | 2024-11-24 | 67 | 2 | 6 | Actual |
| 15992 | 276.00 | 2023-06-25 | 67 | 1 | 7 | Actual |
| 2724 | 155.00 | 2022-06-25 | 67 | 1 | 6 | Actual |
| 5113 | 120.00 | 2022-08-25 | 67 | 4 | 6 | Actual |
| 34662 | 190.73 | 2024-11-24 | 67 | 1 | 13 | Actual |
| 17553 | 400.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 20828 | 263.00 | 2023-11-25 | 67 | 1 | 5 | Actual |
| 16146 | 255.63 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 1994 | 259.00 | 2022-05-25 | 67 | 6 | 7 | Actual |
| 3845 | 200.00 | 2022-07-25 | 67 | 1 | 6 | Budget |
| 37112 | 428.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
| 29247 | 666.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 34341 | 308.21 | 2024-11-24 | 67 | 1 | 11 | Actual |
| 20707 | 72.00 | 2023-11-25 | 67 | 7 | 3 | Actual |
| 18917 | 118.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 6191 | 169.00 | 2022-09-24 | 67 | 3 | 6 | Actual |
| 9600 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 39026 | 199.70 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 2124 | 219.27 | 2022-05-25 | 67 | 2 | 8 | Actual |
| 12968 | 109.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 27679 | 126.29 | 2024-05-24 | 67 | 6 | 11 | Actual |
| 14663 | 164.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 8197 | 256.00 | 2022-11-25 | 67 | 1 | 5 | Actual |
| 35223 | 153.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 19179 | 282.90 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 27358 | 325.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 20121 | 208.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
| 21709 | 66.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-05-25 | 67 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 21382 | 56.08 | 2023-11-25 | 67 | 3 | 11 | Actual |
Generated 2025-05-24 08:50:56.571 UTC