[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 324 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15523 | 290.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
| 34040 | 95.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 36175 | 248.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-05-21 | 67 | 6 | 6 | Actual |
| 26197 | 600.00 | 2024-05-20 | 67 | 1 | 7 | Actual |
| 30640 | 104.00 | 2024-09-20 | 67 | 4 | 6 | Actual |
| 37821 | 34.80 | 2025-03-21 | 67 | 2 | 11 | Actual |
| 15307 | 70.97 | 2023-06-21 | 67 | 4 | 11 | Actual |
| 19471 | 8.21 | 2023-10-21 | 67 | 1 | 12 | Actual |
| 26231 | 420.00 | 2024-05-20 | 67 | 6 | 7 | Actual |
| 35139 | 225.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
| 5544 | 100.00 | 2022-09-21 | 67 | 6 | 8 | Budget |
| 32035 | 328.36 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 24099 | 276.00 | 2024-03-20 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-05-21 | 67 | 6 | 4 | Actual |
| 20327 | 22.04 | 2023-11-21 | 67 | 2 | 11 | Actual |
| 36289 | 197.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
| 10295 | 280.00 | 2023-02-19 | 67 | 1 | 4 | Budget |
| 1749 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
| 9237 | 280.00 | 2023-01-19 | 67 | 6 | 4 | Budget |
| 6342 | 100.00 | 2022-10-21 | 67 | 6 | 6 | Budget |
| 20029 | 108.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-03-21 | 67 | 6 | 6 | Actual |
| 6284 | 70.00 | 2022-10-21 | 67 | 5 | 6 | Budget |
| 10716 | 100.00 | 2023-02-19 | 67 | 4 | 6 | Budget |
| 4747 | 176.00 | 2022-09-21 | 67 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-05-20 | 67 | 6 | 4 | Actual |
| 16966 | 91.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 30969 | 173.10 | 2024-09-20 | 67 | 1 | 11 | Actual |
| 5298 | 168.00 | 2022-09-21 | 67 | 1 | 7 | Actual |
| 28771 | 100.76 | 2024-07-21 | 67 | 4 | 11 | Actual |
| 1606 | 135.00 | 2022-06-21 | 67 | 1 | 6 | Actual |
| 22503 | 5.01 | 2024-01-19 | 67 | 1 | 12 | Actual |
| 18803 | 285.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-05-20 | 67 | 1 | 3 | Actual |
| 33539 | 253.89 | 2024-11-20 | 67 | 2 | 13 | Actual |
| 29010 | 174.94 | 2024-07-21 | 67 | 1 | 13 | Actual |
| 6191 | 169.00 | 2022-10-21 | 67 | 3 | 6 | Actual |
| 12872 | 80.00 | 2023-04-21 | 67 | 2 | 6 | Budget |
| 31499 | 570.00 | 2024-10-20 | 67 | 1 | 4 | Actual |
| 7216 | 199.00 | 2022-11-21 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2023-08-21 | 67 | 2 | 11 | Actual |
| 17495 | 20.97 | 2023-08-21 | 67 | 6 | 12 | Actual |
| 26413 | 100.76 | 2024-05-20 | 67 | 1 | 11 | Actual |
| 28186 | 351.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
| 5952 | 256.00 | 2022-10-21 | 67 | 1 | 5 | Actual |
| 1058 | 122.30 | 2022-05-21 | 67 | 6 | 8 | Actual |
| 4640 | 64.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 33246 | 133.74 | 2024-11-20 | 67 | 2 | 11 | Actual |
| 24932 | 106.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
| 25720 | 283.00 | 2024-05-20 | 67 | 6 | 3 | Actual |
| 21027 | 66.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
| 25483 | 80.55 | 2024-04-20 | 67 | 6 | 11 | Actual |
| 33159 | 279.87 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-01-19 | 67 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-21 | 67 | 1 | 8 | Budget |
| 37614 | 312.00 | 2025-03-21 | 67 | 6 | 7 | Actual |
| 17145 | 170.78 | 2023-08-21 | 67 | 2 | 8 | Actual |
| 11743 | 94.00 | 2023-03-21 | 67 | 2 | 6 | Actual |
| 7407 | 70.00 | 2022-11-21 | 67 | 5 | 6 | Budget |
| 9318 | 224.00 | 2023-01-19 | 67 | 1 | 5 | Actual |
| 7464 | 109.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 30910 | 425.33 | 2024-09-20 | 67 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-04-20 | 67 | 6 | 4 | Actual |
| 16854 | 47.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 10669 | 200.00 | 2023-02-19 | 67 | 3 | 6 | Budget |
| 12413 | 100.00 | 2023-04-21 | 67 | 6 | 3 | Budget |
| 1654 | 43.00 | 2022-06-21 | 67 | 2 | 6 | Actual |
| 32176 | 87.99 | 2024-10-20 | 67 | 4 | 11 | Actual |
| 23188 | 342.00 | 2024-02-19 | 67 | 1 | 8 | Actual |
| 22979 | 50.00 | 2024-02-19 | 67 | 4 | 6 | Actual |
| 2868 | 152.00 | 2022-07-22 | 67 | 4 | 6 | Actual |
| 34282 | 255.63 | 2024-12-21 | 67 | 6 | 8 | Actual |
| 27036 | 391.00 | 2024-06-20 | 67 | 1 | 5 | Actual |
| 17379 | 90.12 | 2023-08-21 | 67 | 6 | 11 | Actual |
| 8196 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 13496 | 570.00 | 2023-05-21 | 67 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-05-21 | 67 | 6 | 5 | Budget |
| 10668 | 234.00 | 2023-02-19 | 67 | 3 | 6 | Actual |
| 16934 | 67.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
| 14870 | 176.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
| 2820 | 200.00 | 2022-07-22 | 67 | 3 | 6 | Budget |
| 29958 | 199.70 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 6611 | 182.90 | 2022-10-21 | 67 | 2 | 8 | Actual |
| 21560 | 12.46 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 6238 | 100.00 | 2022-10-21 | 67 | 4 | 6 | Budget |
| 19380 | 31.61 | 2023-10-21 | 67 | 5 | 11 | Actual |
| 15012 | 444.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-02-19 | 67 | 2 | 6 | Budget |
| 9970 | 213.21 | 2023-01-19 | 67 | 2 | 8 | Actual |
| 36753 | 49.70 | 2025-02-19 | 67 | 5 | 11 | Actual |
| 5161 | 81.00 | 2022-09-21 | 67 | 5 | 6 | Actual |
| 34071 | 106.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2023-10-21 | 67 | 6 | 12 | Actual |
Generated 2025-06-20 23:26:54.198 UTC