[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 312 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31321 | 281.96 | 2024-08-24 | 67 | 6 | 13 | Actual |
| 10820 | 114.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 1141 | 200.00 | 2022-05-25 | 67 | 1 | 3 | Budget |
| 28569 | 478.36 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 11413 | 396.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 35576 | 129.48 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 2586 | 200.00 | 2022-06-25 | 67 | 1 | 5 | Budget |
| 8434 | 169.00 | 2022-11-25 | 67 | 3 | 6 | Actual |
| 3709 | 252.00 | 2022-07-25 | 67 | 1 | 5 | Actual |
| 32413 | 203.01 | 2024-09-23 | 67 | 2 | 13 | Actual |
| 16433 | 9.27 | 2023-06-25 | 67 | 2 | 12 | Actual |
| 39026 | 199.70 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 15581 | 93.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 39324 | 211.78 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 14896 | 55.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 32035 | 328.36 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-05-25 | 67 | 6 | 7 | Budget |
| 26053 | 122.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 31499 | 570.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 32537 | 234.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 12920 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 27358 | 325.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 152 | 38.00 | 2022-04-24 | 67 | 7 | 3 | Actual |
| 23095 | 350.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 2771 | 60.00 | 2022-06-25 | 67 | 2 | 6 | Budget |
| 34369 | 40.12 | 2024-11-24 | 67 | 2 | 11 | Actual |
| 16406 | 11.40 | 2023-06-25 | 67 | 1 | 12 | Actual |
| 30756 | 420.00 | 2024-08-24 | 67 | 1 | 7 | Actual |
| 21829 | 264.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 36234 | 190.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
| 399 | 200.00 | 2022-04-24 | 67 | 6 | 5 | Budget |
| 17292 | 63.53 | 2023-07-25 | 67 | 3 | 11 | Actual |
| 31740 | 136.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
| 4639 | 60.00 | 2022-08-25 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2022-11-25 | 67 | 7 | 3 | Actual |
| 1796 | 70.00 | 2022-05-25 | 67 | 5 | 6 | Budget |
| 6285 | 65.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 28510 | 308.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 30969 | 173.10 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 3893 | 70.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
| 1464 | 200.00 | 2022-05-25 | 67 | 1 | 5 | Budget |
| 26137 | 94.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 33960 | 32.00 | 2024-11-24 | 67 | 2 | 6 | Actual |
| 5625 | 209.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 27036 | 391.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 20121 | 208.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
| 17495 | 20.97 | 2023-07-25 | 67 | 6 | 12 | Actual |
| 21976 | 167.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-04-24 | 67 | 6 | 8 | Actual |
| 5018 | 53.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-05-25 | 67 | 4 | 6 | Actual |
| 39173 | 68.85 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 8529 | 70.00 | 2022-11-25 | 67 | 5 | 6 | Budget |
| 20735 | 255.00 | 2023-11-25 | 67 | 1 | 4 | Actual |
| 3519 | 60.00 | 2022-07-25 | 67 | 7 | 3 | Budget |
| 16113 | 304.12 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 11366 | 40.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
| 37170 | 90.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 27857 | 141.61 | 2024-05-24 | 67 | 1 | 13 | Actual |
| 36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 29219 | 99.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
| 27445 | 304.12 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 16641 | 195.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 37993 | 132.68 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 4364 | 235.93 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 34689 | 155.64 | 2024-11-24 | 67 | 2 | 13 | Actual |
| 28066 | 98.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 2643 | 200.00 | 2022-06-25 | 67 | 6 | 5 | Budget |
| 14423 | 6.08 | 2023-04-24 | 67 | 2 | 12 | Actual |
| 11 | 200.00 | 2022-04-24 | 67 | 1 | 3 | Budget |
| 22002 | 118.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 18408 | 60.33 | 2023-08-25 | 67 | 6 | 11 | Actual |
| 13712 | 264.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 29664 | 240.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 29572 | 165.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 2123 | 100.00 | 2022-05-25 | 67 | 2 | 8 | Budget |
| 5437 | 328.36 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 23903 | 176.00 | 2024-02-22 | 67 | 1 | 6 | Actual |
| 11087 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 6612 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 26824 | 330.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 7684 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 7312 | 100.00 | 2022-10-25 | 67 | 3 | 6 | Budget |
| 12353 | 209.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 27766 | 25.23 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 3298 | 140.48 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 20615 | 540.00 | 2023-11-25 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-04-24 | 67 | 5 | 6 | Actual |
| 13530 | 308.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 15253 | 16.72 | 2023-05-25 | 67 | 2 | 11 | Actual |
| 24959 | 20.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 2264 | 204.00 | 2022-06-25 | 67 | 1 | 3 | Actual |
Generated 2025-05-25 02:39:56.578 UTC