[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 314 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35694 | 123.10 | 2025-01-19 | 67 | 1 | 12 | Actual |
| 14040 | 333.00 | 2023-05-21 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-10-21 | 67 | 1 | 8 | Actual |
| 6285 | 65.00 | 2022-10-21 | 67 | 5 | 6 | Actual |
| 14251 | 22.04 | 2023-05-21 | 67 | 2 | 11 | Actual |
| 12542 | 286.00 | 2023-04-21 | 67 | 1 | 4 | Actual |
| 25250 | 205.63 | 2024-04-20 | 67 | 2 | 8 | Actual |
| 9503 | 68.00 | 2023-01-19 | 67 | 2 | 6 | Actual |
| 15012 | 444.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-05-20 | 67 | 3 | 6 | Actual |
| 17495 | 20.97 | 2023-08-21 | 67 | 6 | 12 | Actual |
| 30586 | 53.00 | 2024-09-20 | 67 | 2 | 6 | Actual |
| 23751 | 169.00 | 2024-03-20 | 67 | 6 | 4 | Actual |
| 31685 | 200.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
| 19738 | 156.00 | 2023-11-21 | 67 | 6 | 4 | Actual |
| 24932 | 106.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
| 31882 | 578.00 | 2024-10-20 | 67 | 1 | 7 | Actual |
| 11944 | 159.00 | 2023-03-21 | 67 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-03-21 | 67 | 1 | 6 | Actual |
| 22239 | 266.24 | 2024-01-19 | 67 | 2 | 8 | Actual |
| 31533 | 275.00 | 2024-10-20 | 67 | 6 | 4 | Actual |
| 6013 | 266.00 | 2022-10-21 | 67 | 6 | 5 | Actual |
| 38348 | 399.00 | 2025-04-21 | 67 | 1 | 4 | Actual |
| 8434 | 169.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
| 26441 | 34.80 | 2024-05-20 | 67 | 2 | 11 | Actual |
| 31204 | 307.15 | 2024-09-20 | 67 | 6 | 12 | Actual |
| 30997 | 53.95 | 2024-09-20 | 67 | 2 | 11 | Actual |
| 6612 | 100.00 | 2022-10-21 | 67 | 2 | 8 | Budget |
| 29751 | 266.24 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-02-19 | 67 | 6 | 5 | Budget |
| 12823 | 156.00 | 2023-04-21 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-05-21 | 67 | 1 | 4 | Budget |
| 29219 | 99.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 3989 | 100.00 | 2022-08-21 | 67 | 4 | 6 | Budget |
| 3627 | 189.00 | 2022-08-21 | 67 | 6 | 4 | Actual |
| 18147 | 273.81 | 2023-09-21 | 67 | 1 | 8 | Actual |
| 33246 | 133.74 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 28127 | 300.00 | 2024-07-21 | 67 | 6 | 4 | Actual |
| 17706 | 211.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 34603 | 205.02 | 2024-12-21 | 67 | 6 | 12 | Actual |
| 2771 | 60.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
| 1198 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
| 8726 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 3380 | 132.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
| 6238 | 100.00 | 2022-10-21 | 67 | 4 | 6 | Budget |
| 30466 | 365.00 | 2024-09-20 | 67 | 1 | 5 | Actual |
| 12024 | 200.00 | 2023-03-21 | 67 | 1 | 7 | Budget |
| 34812 | 420.00 | 2025-01-19 | 67 | 6 | 3 | Actual |
| 23095 | 350.00 | 2024-02-19 | 67 | 1 | 7 | Actual |
| 10900 | 250.00 | 2023-02-19 | 67 | 1 | 7 | Actual |
| 34423 | 149.70 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 34898 | 486.00 | 2025-01-19 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 9922 | 342.00 | 2023-01-19 | 67 | 1 | 8 | Actual |
| 36726 | 129.48 | 2025-02-19 | 67 | 4 | 11 | Actual |
| 954 | 401.09 | 2022-05-21 | 67 | 1 | 8 | Actual |
| 2642 | 192.00 | 2022-07-22 | 67 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 151 | 40.00 | 2022-05-21 | 67 | 7 | 3 | Budget |
| 9131 | 40.00 | 2023-01-19 | 67 | 7 | 3 | Budget |
| 32750 | 445.00 | 2024-11-20 | 67 | 6 | 5 | Actual |
| 16854 | 47.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 31766 | 94.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 5299 | 200.00 | 2022-09-21 | 67 | 1 | 7 | Budget |
| 22060 | 148.00 | 2024-01-19 | 67 | 6 | 6 | Actual |
| 6751 | 260.00 | 2022-11-21 | 67 | 1 | 3 | Actual |
| 23129 | 330.00 | 2024-02-19 | 67 | 6 | 7 | Actual |
| 1059 | 100.00 | 2022-05-21 | 67 | 6 | 8 | Budget |
| 1141 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
| 10619 | 78.00 | 2023-02-19 | 67 | 2 | 6 | Actual |
| 11887 | 41.00 | 2023-03-21 | 67 | 5 | 6 | Actual |
| 31740 | 136.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 12601 | 264.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 14423 | 6.08 | 2023-05-21 | 67 | 2 | 12 | Actual |
| 35165 | 94.00 | 2025-01-19 | 67 | 4 | 6 | Actual |
| 9051 | 100.00 | 2023-01-19 | 67 | 6 | 3 | Budget |
| 34341 | 308.21 | 2024-12-21 | 67 | 1 | 11 | Actual |
| 18175 | 213.21 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 21355 | 58.21 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 13344 | 170.78 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-05-21 | 67 | 2 | 8 | Budget |
| 38262 | 361.00 | 2025-04-21 | 67 | 6 | 3 | Actual |
| 38673 | 160.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
| 17465 | 8.21 | 2023-08-21 | 67 | 2 | 12 | Actual |
| 19797 | 322.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-03-21 | 67 | 6 | 8 | Actual |
| 33933 | 174.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 7134 | 273.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
| 9969 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
| 11286 | 100.00 | 2023-03-21 | 67 | 6 | 3 | Budget |
| 24392 | 56.08 | 2024-03-20 | 67 | 4 | 11 | Actual |
| 3990 | 105.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
| 1653 | 60.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
| 26824 | 330.00 | 2024-06-20 | 67 | 1 | 3 | Actual |
| 14278 | 77.36 | 2023-05-21 | 67 | 3 | 11 | Actual |
| 22412 | 70.97 | 2024-01-19 | 67 | 4 | 11 | Actual |
Generated 2025-06-20 20:08:01.191 UTC