[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 319 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21327 | 64.59 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 22953 | 192.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 35223 | 153.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 19471 | 8.21 | 2023-09-23 | 67 | 1 | 12 | Actual |
| 14544 | 341.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 25808 | 408.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 12742 | 180.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 4888 | 154.00 | 2022-08-24 | 67 | 6 | 5 | Actual |
| 1465 | 252.00 | 2022-05-24 | 67 | 1 | 5 | Actual |
| 16146 | 255.63 | 2023-06-24 | 67 | 6 | 8 | Actual |
| 25937 | 308.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 22028 | 42.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 35025 | 277.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 38228 | 380.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-04-23 | 67 | 1 | 6 | Budget |
| 29161 | 326.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 8808 | 382.91 | 2022-11-24 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-01-22 | 67 | 6 | 11 | Actual |
| 30345 | 113.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 38944 | 276.30 | 2025-03-24 | 67 | 1 | 11 | Actual |
| 35576 | 129.48 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 28630 | 393.51 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 5953 | 280.00 | 2022-09-23 | 67 | 1 | 5 | Budget |
| 17319 | 51.82 | 2023-07-24 | 67 | 4 | 11 | Actual |
| 12968 | 109.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 16347 | 75.23 | 2023-06-24 | 67 | 6 | 11 | Actual |
| 11473 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 29925 | 109.27 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 26079 | 92.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 1141 | 200.00 | 2022-05-24 | 67 | 1 | 3 | Budget |
| 20087 | 330.00 | 2023-10-24 | 67 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 25013 | 50.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 398 | 252.00 | 2022-04-23 | 67 | 6 | 5 | Actual |
| 258 | 200.00 | 2022-04-23 | 67 | 6 | 4 | Budget |
| 9503 | 68.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 24132 | 234.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 11228 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 16026 | 300.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 1654 | 43.00 | 2022-05-24 | 67 | 2 | 6 | Actual |
| 4364 | 235.93 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 34129 | 646.00 | 2024-11-23 | 67 | 1 | 7 | Actual |
| 17765 | 182.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
| 11696 | 208.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 26320 | 266.24 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 5437 | 328.36 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 22239 | 266.24 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 38054 | 256.08 | 2025-02-21 | 67 | 6 | 12 | Actual |
| 14630 | 203.00 | 2023-05-24 | 67 | 1 | 4 | Actual |
| 28798 | 30.55 | 2024-06-23 | 67 | 5 | 11 | Actual |
| 17965 | 59.00 | 2023-08-24 | 67 | 5 | 6 | Actual |
| 2322 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
| 9456 | 200.00 | 2022-12-22 | 67 | 1 | 6 | Budget |
| 14756 | 150.00 | 2023-05-24 | 67 | 6 | 5 | Actual |
| 28220 | 328.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 4560 | 100.00 | 2022-08-24 | 67 | 6 | 3 | Budget |
| 5018 | 53.00 | 2022-08-24 | 67 | 2 | 6 | Actual |
| 10959 | 280.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
| 8529 | 70.00 | 2022-11-24 | 67 | 5 | 6 | Budget |
| 13073 | 100.00 | 2023-03-24 | 67 | 6 | 6 | Budget |
| 7871 | 193.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 13014 | 85.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 28306 | 46.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2022-06-24 | 67 | 1 | 4 | Budget |
| 28890 | 173.10 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 20441 | 68.85 | 2023-10-24 | 67 | 6 | 11 | Actual |
| 18677 | 209.00 | 2023-09-23 | 67 | 1 | 4 | Actual |
| 10168 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
| 15012 | 444.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 13590 | 116.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 26977 | 352.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
| 34396 | 115.65 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 9052 | 108.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 8115 | 217.00 | 2022-11-24 | 67 | 6 | 4 | Actual |
| 3568 | 308.00 | 2022-07-24 | 67 | 1 | 4 | Actual |
| 5217 | 96.00 | 2022-08-24 | 67 | 6 | 6 | Actual |
| 7603 | 264.00 | 2022-10-24 | 67 | 6 | 7 | Actual |
| 38561 | 74.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 31413 | 221.00 | 2024-09-22 | 67 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 33333 | 186.93 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 10354 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 30373 | 399.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 31712 | 54.00 | 2024-09-22 | 67 | 2 | 6 | Actual |
| 39173 | 68.85 | 2025-03-24 | 67 | 2 | 12 | Actual |
| 17024 | 276.00 | 2023-07-24 | 67 | 1 | 7 | Actual |
| 9922 | 342.00 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 5544 | 100.00 | 2022-08-24 | 67 | 6 | 8 | Budget |
| 152 | 38.00 | 2022-04-23 | 67 | 7 | 3 | Actual |
| 11743 | 94.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
Generated 2025-05-23 20:50:31.841 UTC