[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 330 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37491 | 90.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 34250 | 376.85 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 15736 | 135.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 36049 | 741.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 11365 | 30.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 5814 | 280.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
| 7313 | 130.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
| 37581 | 384.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 32002 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 20381 | 45.44 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 12823 | 156.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
| 9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 31204 | 307.15 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 1855 | 125.00 | 2022-06-05 | 67 | 6 | 6 | Actual |
| 28386 | 74.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 19471 | 8.21 | 2023-10-05 | 67 | 1 | 12 | Actual |
| 5161 | 81.00 | 2022-09-05 | 67 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-06-04 | 67 | 1 | 7 | Actual |
| 2971 | 177.00 | 2022-07-06 | 67 | 6 | 6 | Actual |
| 29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 29161 | 326.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 2183 | 100.00 | 2022-06-05 | 67 | 6 | 8 | Budget |
| 14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
| 7263 | 80.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 21829 | 264.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 20769 | 169.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 24419 | 17.78 | 2024-03-04 | 67 | 5 | 11 | Actual |
| 2124 | 219.27 | 2022-06-05 | 67 | 2 | 8 | Actual |
| 28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 25163 | 279.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
| 38673 | 160.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 33039 | 442.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 4969 | 159.00 | 2022-09-05 | 67 | 1 | 6 | Actual |
| 2321 | 116.00 | 2022-07-06 | 67 | 6 | 3 | Actual |
| 6996 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 28279 | 214.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
| 22358 | 61.40 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 19179 | 282.90 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 16966 | 91.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 4688 | 336.00 | 2022-09-05 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 6751 | 260.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 4177 | 264.00 | 2022-08-05 | 67 | 1 | 7 | Actual |
| 7684 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
| 26766 | 246.87 | 2024-05-04 | 67 | 6 | 13 | Actual |
| 6809 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 3568 | 308.00 | 2022-08-05 | 67 | 1 | 4 | Actual |
| 32386 | 106.52 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 10958 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 32327 | 198.64 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 22806 | 190.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
| 24538 | 5.01 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 25780 | 84.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 3439 | 112.00 | 2022-08-05 | 67 | 6 | 3 | Actual |
| 17265 | 43.31 | 2023-08-05 | 67 | 2 | 11 | Actual |
| 35722 | 75.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 17379 | 90.12 | 2023-08-05 | 67 | 6 | 11 | Actual |
| 11887 | 41.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
| 20299 | 124.17 | 2023-11-05 | 67 | 1 | 11 | Actual |
| 12273 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 18207 | 255.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 20500 | 7.14 | 2023-11-05 | 67 | 1 | 12 | Actual |
| 12085 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 16433 | 9.27 | 2023-07-06 | 67 | 2 | 12 | Actual |
| 24010 | 73.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 1384 | 200.00 | 2022-06-05 | 67 | 6 | 4 | Budget |
| 34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 2506 | 200.00 | 2022-07-06 | 67 | 6 | 4 | Budget |
| 36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 11 | 200.00 | 2022-05-05 | 67 | 1 | 3 | Budget |
| 35139 | 225.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 29514 | 104.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 32948 | 140.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 31290 | 155.64 | 2024-09-04 | 67 | 2 | 13 | Actual |
| 10820 | 114.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 22239 | 266.24 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-05 | 67 | 6 | 8 | Budget |
| 9374 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 15850 | 92.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 17587 | 286.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 5625 | 209.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 4687 | 280.00 | 2022-09-05 | 67 | 1 | 4 | Budget |
| 3380 | 132.00 | 2022-08-05 | 67 | 1 | 3 | Actual |
Generated 2025-06-04 17:05:03.331 UTC