[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 307 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31915 | 360.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
| 6191 | 169.00 | 2022-09-30 | 67 | 3 | 6 | Actual |
| 7790 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 26977 | 352.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
| 3052 | 280.00 | 2022-07-01 | 67 | 1 | 7 | Budget |
| 15934 | 77.00 | 2023-07-01 | 67 | 6 | 6 | Actual |
| 33246 | 133.74 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 10571 | 200.00 | 2023-01-29 | 67 | 1 | 6 | Budget |
| 34423 | 149.70 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 17058 | 248.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
| 27619 | 153.95 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 13946 | 95.00 | 2023-04-30 | 67 | 6 | 6 | Actual |
| 19471 | 8.21 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 28127 | 300.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
| 30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 12823 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
| 11887 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 29219 | 99.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
| 31084 | 168.85 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 7602 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
| 6190 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
| 34250 | 376.85 | 2024-11-30 | 67 | 2 | 8 | Actual |
| 29069 | 155.64 | 2024-06-30 | 67 | 6 | 13 | Actual |
| 36524 | 764.73 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 12354 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
| 3894 | 86.00 | 2022-07-31 | 67 | 2 | 6 | Actual |
| 34720 | 253.89 | 2024-11-30 | 67 | 6 | 13 | Actual |
| 9179 | 280.00 | 2022-12-29 | 67 | 1 | 4 | Budget |
| 16085 | 492.00 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 38054 | 256.08 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 6341 | 86.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 5017 | 70.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
| 2450 | 429.00 | 2022-07-01 | 67 | 1 | 4 | Actual |
| 1464 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
| 24627 | 510.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 1002 | 128.36 | 2022-04-30 | 67 | 2 | 8 | Actual |
| 17438 | 5.01 | 2023-07-31 | 67 | 1 | 12 | Actual |
| 23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
| 35374 | 651.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 24392 | 56.08 | 2024-02-28 | 67 | 4 | 11 | Actual |
| 11473 | 200.00 | 2023-02-28 | 67 | 6 | 4 | Budget |
| 18710 | 176.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 9237 | 280.00 | 2022-12-29 | 67 | 6 | 4 | Budget |
| 29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 32327 | 198.64 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 3989 | 100.00 | 2022-07-31 | 67 | 4 | 6 | Budget |
| 27154 | 46.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 28334 | 246.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 17939 | 71.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 26441 | 34.80 | 2024-04-29 | 67 | 2 | 11 | Actual |
| 27208 | 110.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 6809 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 31051 | 133.74 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 25163 | 279.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
| 17145 | 170.78 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 37291 | 540.00 | 2025-02-28 | 67 | 1 | 5 | Actual |
| 22412 | 70.97 | 2023-12-29 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2025-03-31 | 67 | 5 | 11 | Actual |
| 34991 | 365.00 | 2024-12-29 | 67 | 1 | 5 | Actual |
| 16882 | 202.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-01-29 | 67 | 1 | 11 | Actual |
| 3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 28510 | 308.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
| 7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 5438 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 11886 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
| 17292 | 63.53 | 2023-07-31 | 67 | 3 | 11 | Actual |
| 8196 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 5299 | 200.00 | 2022-08-31 | 67 | 1 | 7 | Budget |
| 19797 | 322.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 33628 | 583.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 29871 | 53.95 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 31413 | 221.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
| 15431 | 15.65 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 28418 | 157.00 | 2024-06-30 | 67 | 6 | 6 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 15609 | 169.00 | 2023-07-01 | 67 | 1 | 4 | Actual |
| 10901 | 200.00 | 2023-01-29 | 67 | 1 | 7 | Budget |
| 30253 | 479.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 17587 | 286.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 2075 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 17178 | 205.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-08-31 | 67 | 1 | 8 | Actual |
| 14815 | 106.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 37523 | 145.00 | 2025-02-28 | 67 | 6 | 6 | Actual |
Generated 2025-05-30 16:55:08.291 UTC