[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 335 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29460 | 53.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 20087 | 330.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
| 1525 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 33539 | 253.89 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 6483 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 9504 | 80.00 | 2022-12-30 | 67 | 2 | 6 | Budget |
| 3628 | 200.00 | 2022-08-01 | 67 | 6 | 4 | Budget |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 21528 | 15.65 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 16827 | 157.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
| 5113 | 120.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
| 8855 | 146.54 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 35930 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 27679 | 126.29 | 2024-05-31 | 67 | 6 | 11 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 1141 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 21436 | 15.65 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
| 16146 | 255.63 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 481 | 100.00 | 2022-05-01 | 67 | 1 | 6 | Budget |
| 10959 | 280.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 12743 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 14630 | 203.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 6093 | 200.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 31740 | 136.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
| 14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 7684 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 28717 | 58.21 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 3567 | 280.00 | 2022-08-01 | 67 | 1 | 4 | Budget |
| 26766 | 246.87 | 2024-04-30 | 67 | 6 | 13 | Actual |
| 15876 | 68.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 2914 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 14896 | 55.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 37701 | 437.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 35374 | 651.09 | 2024-12-30 | 67 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 1383 | 240.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 14756 | 150.00 | 2023-06-01 | 67 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 38021 | 42.25 | 2025-03-01 | 67 | 2 | 12 | Actual |
| 29514 | 104.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 27478 | 182.90 | 2024-05-31 | 67 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 20920 | 136.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 31824 | 118.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 13914 | 71.00 | 2023-05-01 | 67 | 5 | 6 | Actual |
| 20975 | 146.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 17495 | 20.97 | 2023-08-01 | 67 | 6 | 12 | Actual |
| 26105 | 50.00 | 2024-04-30 | 67 | 5 | 6 | Actual |
| 3298 | 140.48 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 7463 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 17765 | 182.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 4688 | 336.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 625 | 100.00 | 2022-05-01 | 67 | 4 | 6 | Budget |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 10716 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 30253 | 479.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 3299 | 100.00 | 2022-07-02 | 67 | 6 | 8 | Budget |
| 28476 | 544.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2022-11-01 | 67 | 1 | 6 | Actual |
| 16555 | 270.00 | 2023-08-01 | 67 | 6 | 3 | Actual |
| 5544 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
| 14870 | 176.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 23539 | 15.65 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 5545 | 122.30 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 34991 | 365.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 10901 | 200.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 8338 | 140.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 4502 | 160.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 25129 | 348.00 | 2024-03-31 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 35281 | 320.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
Generated 2025-05-31 16:47:06.884 UTC