[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 314 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5437 | 328.36 | 2022-08-26 | 67 | 1 | 8 | Actual |
| 5814 | 280.00 | 2022-09-25 | 67 | 1 | 4 | Budget |
| 5952 | 256.00 | 2022-09-25 | 67 | 1 | 5 | Actual |
| 33720 | 139.00 | 2024-11-25 | 67 | 7 | 3 | Actual |
| 9647 | 41.00 | 2022-12-24 | 67 | 5 | 6 | Actual |
| 2587 | 160.00 | 2022-06-26 | 67 | 1 | 5 | Actual |
| 21207 | 567.76 | 2023-11-26 | 67 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 21976 | 167.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 19471 | 8.21 | 2023-09-25 | 67 | 1 | 12 | Actual |
| 11943 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 3628 | 200.00 | 2022-07-26 | 67 | 6 | 4 | Budget |
| 9783 | 280.00 | 2022-12-24 | 67 | 1 | 7 | Budget |
| 11944 | 159.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 15992 | 276.00 | 2023-06-26 | 67 | 1 | 7 | Actual |
| 6751 | 260.00 | 2022-10-26 | 67 | 1 | 3 | Actual |
| 16433 | 9.27 | 2023-06-26 | 67 | 2 | 12 | Actual |
| 21327 | 64.59 | 2023-11-26 | 67 | 1 | 11 | Actual |
| 5544 | 100.00 | 2022-08-26 | 67 | 6 | 8 | Budget |
| 27798 | 196.51 | 2024-05-25 | 67 | 6 | 12 | Actual |
| 6890 | 40.00 | 2022-10-26 | 67 | 7 | 3 | Budget |
| 6142 | 70.00 | 2022-09-25 | 67 | 2 | 6 | Budget |
| 21268 | 152.60 | 2023-11-26 | 67 | 6 | 8 | Actual |
| 5218 | 100.00 | 2022-08-26 | 67 | 6 | 6 | Budget |
| 12742 | 180.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
| 14278 | 77.36 | 2023-04-25 | 67 | 3 | 11 | Actual |
| 1750 | 182.00 | 2022-05-26 | 67 | 4 | 6 | Actual |
| 22593 | 450.00 | 2024-01-24 | 67 | 1 | 3 | Actual |
| 16113 | 304.12 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 10901 | 200.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
| 36175 | 248.00 | 2025-01-24 | 67 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 3519 | 60.00 | 2022-07-26 | 67 | 7 | 3 | Budget |
| 19353 | 48.63 | 2023-09-25 | 67 | 4 | 11 | Actual |
| 34040 | 95.00 | 2024-11-25 | 67 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 15012 | 444.00 | 2023-05-26 | 67 | 1 | 7 | Actual |
| 10029 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 33782 | 468.00 | 2024-11-25 | 67 | 6 | 4 | Actual |
| 18862 | 76.00 | 2023-09-25 | 67 | 1 | 6 | Actual |
| 36843 | 124.17 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 22806 | 190.00 | 2024-01-24 | 67 | 1 | 5 | Actual |
| 13154 | 200.00 | 2023-03-26 | 67 | 1 | 7 | Budget |
| 24780 | 161.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 32035 | 328.36 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 36431 | 612.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 19797 | 322.00 | 2023-10-26 | 67 | 1 | 5 | Actual |
| 5766 | 62.00 | 2022-09-25 | 67 | 7 | 3 | Actual |
| 17117 | 334.42 | 2023-07-26 | 67 | 1 | 8 | Actual |
| 5066 | 100.00 | 2022-08-26 | 67 | 3 | 6 | Budget |
| 12872 | 80.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
| 35139 | 225.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 28717 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 11087 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 6342 | 100.00 | 2022-09-25 | 67 | 6 | 6 | Budget |
| 3942 | 100.00 | 2022-07-26 | 67 | 3 | 6 | Budget |
| 30969 | 173.10 | 2024-08-25 | 67 | 1 | 11 | Actual |
| 35635 | 134.80 | 2024-12-24 | 67 | 6 | 11 | Actual |
| 18943 | 85.00 | 2023-09-25 | 67 | 4 | 6 | Actual |
| 10959 | 280.00 | 2023-01-24 | 67 | 6 | 7 | Actual |
| 17438 | 5.01 | 2023-07-26 | 67 | 1 | 12 | Actual |
| 5113 | 120.00 | 2022-08-26 | 67 | 4 | 6 | Actual |
| 16406 | 11.40 | 2023-06-26 | 67 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2022-11-26 | 67 | 1 | 7 | Budget |
| 15253 | 16.72 | 2023-05-26 | 67 | 2 | 11 | Actual |
| 18710 | 176.00 | 2023-09-25 | 67 | 6 | 4 | Actual |
| 6483 | 200.00 | 2022-09-25 | 67 | 6 | 7 | Budget |
| 39145 | 149.70 | 2025-03-26 | 67 | 1 | 12 | Actual |
| 11147 | 134.42 | 2023-01-24 | 67 | 6 | 8 | Actual |
| 4688 | 336.00 | 2022-08-26 | 67 | 1 | 4 | Actual |
| 1325 | 380.00 | 2022-05-26 | 67 | 1 | 4 | Budget |
| 22060 | 148.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
| 35281 | 320.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 3567 | 280.00 | 2022-07-26 | 67 | 1 | 4 | Budget |
| 11887 | 41.00 | 2023-02-23 | 67 | 5 | 6 | Actual |
| 24310 | 91.19 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 5486 | 100.00 | 2022-08-26 | 67 | 2 | 8 | Budget |
| 3193 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 13214 | 154.00 | 2023-03-26 | 67 | 6 | 7 | Actual |
| 22953 | 192.00 | 2024-01-24 | 67 | 3 | 6 | Actual |
| 10820 | 114.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 9922 | 342.00 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 24987 | 102.00 | 2024-03-25 | 67 | 3 | 6 | Actual |
| 1653 | 60.00 | 2022-05-26 | 67 | 2 | 6 | Budget |
| 36672 | 127.36 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 11793 | 200.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 23249 | 273.81 | 2024-01-24 | 67 | 6 | 8 | Actual |
| 16347 | 75.23 | 2023-06-26 | 67 | 6 | 11 | Actual |
| 15307 | 70.97 | 2023-05-26 | 67 | 4 | 11 | Actual |
| 38885 | 292.00 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 32890 | 135.00 | 2024-10-25 | 67 | 4 | 6 | Actual |
| 22925 | 24.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 11413 | 396.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
Generated 2025-05-25 10:37:50.557 UTC