[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 311 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28418 | 157.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 36431 | 612.00 | 2025-01-23 | 67 | 1 | 7 | Actual |
| 3053 | 310.00 | 2022-06-25 | 67 | 1 | 7 | Actual |
| 29572 | 165.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2022-06-25 | 67 | 4 | 6 | Actual |
| 12920 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 31712 | 54.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 199 | 380.00 | 2022-04-24 | 67 | 1 | 4 | Budget |
| 13530 | 308.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 18969 | 35.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 22593 | 450.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 5298 | 168.00 | 2022-08-25 | 67 | 1 | 7 | Actual |
| 3193 | 200.00 | 2022-06-25 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 21355 | 58.21 | 2023-11-25 | 67 | 2 | 11 | Actual |
| 6342 | 100.00 | 2022-09-24 | 67 | 6 | 6 | Budget |
| 27537 | 255.02 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 2723 | 100.00 | 2022-06-25 | 67 | 1 | 6 | Budget |
| 27324 | 442.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2024-11-24 | 67 | 1 | 4 | Actual |
| 3568 | 308.00 | 2022-07-25 | 67 | 1 | 4 | Actual |
| 1277 | 40.00 | 2022-05-25 | 67 | 7 | 3 | Budget |
| 578 | 200.00 | 2022-04-24 | 67 | 3 | 6 | Budget |
| 5765 | 60.00 | 2022-09-24 | 67 | 7 | 3 | Budget |
| 33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
| 14815 | 106.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 11088 | 146.54 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 1465 | 252.00 | 2022-05-25 | 67 | 1 | 5 | Actual |
| 6238 | 100.00 | 2022-09-24 | 67 | 4 | 6 | Budget |
| 26292 | 552.61 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 31321 | 281.96 | 2024-08-24 | 67 | 6 | 13 | Actual |
| 16085 | 492.00 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 15225 | 82.68 | 2023-05-25 | 67 | 1 | 11 | Actual |
| 34250 | 376.85 | 2024-11-24 | 67 | 2 | 8 | Actual |
| 8666 | 240.00 | 2022-11-25 | 67 | 1 | 7 | Actual |
| 1702 | 200.00 | 2022-05-25 | 67 | 3 | 6 | Budget |
| 34423 | 149.70 | 2024-11-24 | 67 | 4 | 11 | Actual |
| 26105 | 50.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 13344 | 170.78 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 34898 | 486.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 5953 | 280.00 | 2022-09-24 | 67 | 1 | 5 | Budget |
| 20299 | 124.17 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 3989 | 100.00 | 2022-07-25 | 67 | 4 | 6 | Budget |
| 23449 | 96.51 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 16966 | 91.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 3942 | 100.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 16827 | 157.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 1855 | 125.00 | 2022-05-25 | 67 | 6 | 6 | Actual |
| 9782 | 330.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 35315 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 1703 | 117.00 | 2022-05-25 | 67 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-04-24 | 67 | 2 | 12 | Actual |
| 20707 | 72.00 | 2023-11-25 | 67 | 7 | 3 | Actual |
| 29540 | 70.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
| 23844 | 155.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2022-08-25 | 67 | 1 | 5 | Actual |
| 14162 | 266.24 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 36373 | 89.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 3112 | 196.00 | 2022-06-25 | 67 | 6 | 7 | Actual |
| 33453 | 239.06 | 2024-10-24 | 67 | 6 | 12 | Actual |
| 2124 | 219.27 | 2022-05-25 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 21469 | 66.72 | 2023-11-25 | 67 | 6 | 11 | Actual |
| 5686 | 100.00 | 2022-09-24 | 67 | 6 | 3 | Budget |
| 30559 | 145.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 1001 | 100.00 | 2022-04-24 | 67 | 2 | 8 | Budget |
| 9051 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 8116 | 280.00 | 2022-11-25 | 67 | 6 | 4 | Budget |
| 30045 | 34.80 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 25071 | 126.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
| 26413 | 100.76 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 30164 | 225.82 | 2024-07-24 | 67 | 2 | 13 | Actual |
| 24392 | 56.08 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 17346 | 12.46 | 2023-07-25 | 67 | 5 | 11 | Actual |
| 11 | 200.00 | 2022-04-24 | 67 | 1 | 3 | Budget |
| 37934 | 232.68 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 37701 | 437.45 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 3298 | 140.48 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 25780 | 84.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 8528 | 111.00 | 2022-11-25 | 67 | 5 | 6 | Actual |
| 17645 | 70.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 8257 | 210.00 | 2022-11-25 | 67 | 6 | 5 | Actual |
| 8196 | 200.00 | 2022-11-25 | 67 | 1 | 5 | Budget |
| 14006 | 400.00 | 2023-04-24 | 67 | 1 | 7 | Actual |
| 2182 | 207.15 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 14842 | 62.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 12921 | 156.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 21737 | 246.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 17939 | 71.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 9504 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 16347 | 75.23 | 2023-06-25 | 67 | 6 | 11 | Actual |
| 16146 | 255.63 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 33782 | 468.00 | 2024-11-24 | 67 | 6 | 4 | Actual |
Generated 2025-05-24 21:44:17.105 UTC