[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 329 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37793 | 179.49 | 2025-03-21 | 67 | 1 | 11 | Actual |
| 20557 | 24.16 | 2023-11-21 | 67 | 6 | 12 | Actual |
| 7545 | 370.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
| 12742 | 180.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 16734 | 281.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-01-19 | 67 | 1 | 4 | Actual |
| 24310 | 91.19 | 2024-03-20 | 67 | 1 | 11 | Actual |
| 2263 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
| 32094 | 219.91 | 2024-10-20 | 67 | 1 | 11 | Actual |
| 8727 | 217.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 4316 | 308.66 | 2022-08-21 | 67 | 1 | 8 | Actual |
| 3845 | 200.00 | 2022-08-21 | 67 | 1 | 6 | Budget |
| 23308 | 107.14 | 2024-02-19 | 67 | 1 | 11 | Actual |
| 21327 | 64.59 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 17996 | 109.00 | 2023-09-21 | 67 | 6 | 6 | Actual |
| 12871 | 53.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 37934 | 232.68 | 2025-03-21 | 67 | 6 | 11 | Actual |
| 29958 | 199.70 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 21207 | 567.76 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 38731 | 336.00 | 2025-04-21 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 29751 | 266.24 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 11744 | 80.00 | 2023-03-21 | 67 | 2 | 6 | Budget |
| 35191 | 58.00 | 2025-01-19 | 67 | 5 | 6 | Actual |
| 33273 | 66.72 | 2024-11-20 | 67 | 3 | 11 | Actual |
| 37384 | 135.00 | 2025-03-21 | 67 | 1 | 6 | Actual |
| 31740 | 136.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 25071 | 126.00 | 2024-04-20 | 67 | 6 | 6 | Actual |
| 18769 | 209.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 1058 | 122.30 | 2022-05-21 | 67 | 6 | 8 | Actual |
| 8434 | 169.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
| 31379 | 594.00 | 2024-10-20 | 67 | 1 | 3 | Actual |
| 14040 | 333.00 | 2023-05-21 | 67 | 6 | 7 | Actual |
| 5017 | 70.00 | 2022-09-21 | 67 | 2 | 6 | Budget |
| 35813 | 103.01 | 2025-01-19 | 67 | 1 | 13 | Actual |
| 16314 | 20.97 | 2023-07-22 | 67 | 5 | 11 | Actual |
| 18943 | 85.00 | 2023-10-21 | 67 | 4 | 6 | Actual |
| 12541 | 280.00 | 2023-04-21 | 67 | 1 | 4 | Budget |
| 36315 | 165.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 3113 | 200.00 | 2022-07-22 | 67 | 6 | 7 | Budget |
| 17292 | 63.53 | 2023-08-21 | 67 | 3 | 11 | Actual |
| 23930 | 28.00 | 2024-03-20 | 67 | 2 | 6 | Actual |
| 13402 | 175.33 | 2023-04-21 | 67 | 6 | 8 | Actual |
| 4829 | 240.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
| 22593 | 450.00 | 2024-02-19 | 67 | 1 | 3 | Actual |
| 34689 | 155.64 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 7313 | 130.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 16113 | 304.12 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 36699 | 159.27 | 2025-02-19 | 67 | 3 | 11 | Actual |
| 12682 | 280.00 | 2023-04-21 | 67 | 1 | 5 | Budget |
| 35603 | 27.36 | 2025-01-19 | 67 | 5 | 11 | Actual |
| 27537 | 255.02 | 2024-06-20 | 67 | 1 | 11 | Actual |
| 3298 | 140.48 | 2022-07-22 | 67 | 6 | 8 | Actual |
| 30756 | 420.00 | 2024-09-20 | 67 | 1 | 7 | Actual |
| 34396 | 115.65 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 6482 | 273.00 | 2022-10-21 | 67 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-05-21 | 67 | 5 | 6 | Actual |
| 38999 | 120.97 | 2025-04-21 | 67 | 3 | 11 | Actual |
| 17673 | 321.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
| 6810 | 88.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 28360 | 146.00 | 2024-07-21 | 67 | 4 | 6 | Actual |
| 10668 | 234.00 | 2023-02-19 | 67 | 3 | 6 | Actual |
| 26105 | 50.00 | 2024-05-20 | 67 | 5 | 6 | Actual |
| 23631 | 324.00 | 2024-03-20 | 67 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-05-21 | 67 | 5 | 6 | Budget |
| 2914 | 70.00 | 2022-07-22 | 67 | 5 | 6 | Budget |
| 29514 | 104.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 21409 | 75.23 | 2023-12-22 | 67 | 4 | 11 | Actual |
| 12165 | 243.51 | 2023-03-21 | 67 | 1 | 8 | Actual |
| 32890 | 135.00 | 2024-11-20 | 67 | 4 | 6 | Actual |
| 14896 | 55.00 | 2023-06-21 | 67 | 4 | 6 | Actual |
| 29433 | 125.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
| 34778 | 462.00 | 2025-01-19 | 67 | 1 | 3 | Actual |
| 14602 | 48.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
| 5357 | 200.00 | 2022-09-21 | 67 | 6 | 7 | Budget |
| 6889 | 35.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 17587 | 286.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
| 16260 | 37.99 | 2023-07-22 | 67 | 3 | 11 | Actual |
| 28008 | 357.00 | 2024-07-21 | 67 | 6 | 3 | Actual |
| 22271 | 146.54 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
| 28831 | 184.81 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 24219 | 304.12 | 2024-03-20 | 67 | 2 | 8 | Actual |
| 18677 | 209.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-04-20 | 67 | 2 | 11 | Actual |
| 954 | 401.09 | 2022-05-21 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-02-19 | 67 | 6 | 11 | Actual |
| 27266 | 157.00 | 2024-06-20 | 67 | 6 | 6 | Actual |
| 8855 | 146.54 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 5814 | 280.00 | 2022-10-21 | 67 | 1 | 4 | Budget |
| 11366 | 40.00 | 2023-03-21 | 67 | 7 | 3 | Budget |
| 24538 | 5.01 | 2024-03-20 | 67 | 2 | 12 | Actual |
| 32716 | 403.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2022-10-21 | 67 | 7 | 3 | Budget |
| 2322 | 100.00 | 2022-07-22 | 67 | 6 | 3 | Budget |
| 6937 | 280.00 | 2022-11-21 | 67 | 1 | 4 | Budget |
Generated 2025-06-20 14:05:50.304 UTC