[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 320 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9319 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 38320 | 63.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 35635 | 134.80 | 2024-12-24 | 67 | 6 | 11 | Actual |
| 3764 | 200.00 | 2022-07-26 | 67 | 6 | 5 | Actual |
| 36234 | 190.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 8529 | 70.00 | 2022-11-26 | 67 | 5 | 6 | Budget |
| 21409 | 75.23 | 2023-11-26 | 67 | 4 | 11 | Actual |
| 7264 | 101.00 | 2022-10-26 | 67 | 2 | 6 | Actual |
| 29127 | 540.00 | 2024-07-25 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2022-10-26 | 67 | 5 | 6 | Budget |
| 5161 | 81.00 | 2022-08-26 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 6482 | 273.00 | 2022-09-25 | 67 | 6 | 7 | Actual |
| 7359 | 182.00 | 2022-10-26 | 67 | 4 | 6 | Actual |
| 24932 | 106.00 | 2024-03-25 | 67 | 1 | 6 | Actual |
| 2724 | 155.00 | 2022-06-26 | 67 | 1 | 6 | Actual |
| 12743 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 35374 | 651.09 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 7871 | 193.00 | 2022-11-26 | 67 | 1 | 3 | Actual |
| 32002 | 266.24 | 2024-09-24 | 67 | 2 | 8 | Actual |
| 35522 | 107.14 | 2024-12-24 | 67 | 2 | 11 | Actual |
| 399 | 200.00 | 2022-04-25 | 67 | 6 | 5 | Budget |
| 29514 | 104.00 | 2024-07-25 | 67 | 4 | 6 | Actual |
| 25569 | 5.01 | 2024-03-25 | 67 | 2 | 12 | Actual |
| 37198 | 378.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 31024 | 140.12 | 2024-08-25 | 67 | 3 | 11 | Actual |
| 29374 | 234.00 | 2024-07-25 | 67 | 6 | 5 | Actual |
| 17319 | 51.82 | 2023-07-26 | 67 | 4 | 11 | Actual |
| 22330 | 67.78 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 22211 | 451.09 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 7134 | 273.00 | 2022-10-26 | 67 | 6 | 5 | Actual |
| 20029 | 108.00 | 2023-10-26 | 67 | 6 | 6 | Actual |
| 1142 | 220.00 | 2022-05-26 | 67 | 1 | 3 | Actual |
| 22444 | 80.55 | 2023-12-24 | 67 | 6 | 11 | Actual |
| 12823 | 156.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 28418 | 157.00 | 2024-06-25 | 67 | 6 | 6 | Actual |
| 20354 | 37.99 | 2023-10-26 | 67 | 3 | 11 | Actual |
| 33988 | 137.00 | 2024-11-25 | 67 | 3 | 6 | Actual |
| 32413 | 203.01 | 2024-09-24 | 67 | 2 | 13 | Actual |
| 2402 | 51.00 | 2022-06-26 | 67 | 7 | 3 | Actual |
| 23417 | 18.84 | 2024-01-24 | 67 | 5 | 11 | Actual |
| 16734 | 281.00 | 2023-07-26 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2023-11-26 | 67 | 1 | 4 | Actual |
| 33218 | 315.66 | 2024-10-25 | 67 | 1 | 11 | Actual |
| 13888 | 91.00 | 2023-04-25 | 67 | 4 | 6 | Actual |
| 1326 | 429.00 | 2022-05-26 | 67 | 1 | 4 | Actual |
| 21618 | 336.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 3708 | 280.00 | 2022-07-26 | 67 | 1 | 5 | Budget |
| 35191 | 58.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 33748 | 432.00 | 2024-11-25 | 67 | 1 | 4 | Actual |
| 5066 | 100.00 | 2022-08-26 | 67 | 3 | 6 | Budget |
| 3765 | 200.00 | 2022-07-26 | 67 | 6 | 5 | Budget |
| 2322 | 100.00 | 2022-06-26 | 67 | 6 | 3 | Budget |
| 30614 | 121.00 | 2024-08-25 | 67 | 3 | 6 | Actual |
| 5356 | 144.00 | 2022-08-26 | 67 | 6 | 7 | Actual |
| 21327 | 64.59 | 2023-11-26 | 67 | 1 | 11 | Actual |
| 4316 | 308.66 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 8115 | 217.00 | 2022-11-26 | 67 | 6 | 4 | Actual |
| 33273 | 66.72 | 2024-10-25 | 67 | 3 | 11 | Actual |
| 25222 | 334.42 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 5686 | 100.00 | 2022-09-25 | 67 | 6 | 3 | Budget |
| 33159 | 279.87 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 9503 | 68.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 35930 | 583.00 | 2025-01-24 | 67 | 1 | 3 | Actual |
| 36644 | 292.25 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 8585 | 168.00 | 2022-11-26 | 67 | 6 | 6 | Actual |
| 27154 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 26858 | 360.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 33098 | 658.67 | 2024-10-25 | 67 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 6809 | 100.00 | 2022-10-26 | 67 | 6 | 3 | Budget |
| 4315 | 200.00 | 2022-07-26 | 67 | 1 | 8 | Budget |
| 32094 | 219.91 | 2024-09-24 | 67 | 1 | 11 | Actual |
| 34932 | 429.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 578 | 200.00 | 2022-04-25 | 67 | 3 | 6 | Budget |
| 27884 | 295.99 | 2024-05-25 | 67 | 2 | 13 | Actual |
| 13215 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 626 | 109.00 | 2022-04-25 | 67 | 4 | 6 | Actual |
| 16146 | 255.63 | 2023-06-26 | 67 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
| 11840 | 117.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 10109 | 165.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 10716 | 100.00 | 2023-01-24 | 67 | 4 | 6 | Budget |
| 5685 | 88.00 | 2022-09-25 | 67 | 6 | 3 | Actual |
| 37673 | 531.39 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 19326 | 42.25 | 2023-09-25 | 67 | 3 | 11 | Actual |
| 13402 | 175.33 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 24839 | 162.00 | 2024-03-25 | 67 | 1 | 5 | Actual |
| 20121 | 208.00 | 2023-10-26 | 67 | 6 | 7 | Actual |
| 35840 | 281.96 | 2024-12-24 | 67 | 2 | 13 | Actual |
| 30666 | 57.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 17379 | 90.12 | 2023-07-26 | 67 | 6 | 11 | Actual |
| 32203 | 53.95 | 2024-09-24 | 67 | 5 | 11 | Actual |
| 32503 | 630.00 | 2024-10-25 | 67 | 1 | 3 | Actual |
| 6341 | 86.00 | 2022-09-25 | 67 | 6 | 6 | Actual |
Generated 2025-05-26 02:43:10.002 UTC