[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13295 | 200.00 | 2023-03-26 | 67 | 1 | 8 | Budget |
| 8913 | 110.17 | 2022-11-26 | 67 | 6 | 8 | Actual |
| 69 | 104.00 | 2022-04-25 | 67 | 6 | 3 | Actual |
| 31263 | 88.97 | 2024-08-25 | 67 | 1 | 13 | Actual |
| 12541 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 729 | 146.00 | 2022-04-25 | 67 | 6 | 6 | Actual |
| 31712 | 54.00 | 2024-09-24 | 67 | 2 | 6 | Actual |
| 9922 | 342.00 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 8116 | 280.00 | 2022-11-26 | 67 | 6 | 4 | Budget |
| 14423 | 6.08 | 2023-04-25 | 67 | 2 | 12 | Actual |
| 38228 | 380.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-01-24 | 67 | 6 | 3 | Actual |
| 4037 | 55.00 | 2022-07-26 | 67 | 5 | 6 | Actual |
| 35754 | 324.17 | 2024-12-24 | 67 | 6 | 12 | Actual |
| 5357 | 200.00 | 2022-08-26 | 67 | 6 | 7 | Budget |
| 26197 | 600.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 13834 | 41.00 | 2023-04-25 | 67 | 2 | 6 | Actual |
| 9132 | 34.00 | 2022-12-24 | 67 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-02-23 | 67 | 6 | 3 | Actual |
| 36726 | 129.48 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 16521 | 405.00 | 2023-07-26 | 67 | 1 | 3 | Actual |
| 16113 | 304.12 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 9701 | 100.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 12273 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 15992 | 276.00 | 2023-06-26 | 67 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 19498 | 7.14 | 2023-09-25 | 67 | 2 | 12 | Actual |
| 25542 | 12.46 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 29723 | 651.09 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 22925 | 24.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 27619 | 153.95 | 2024-05-25 | 67 | 4 | 11 | Actual |
| 33933 | 174.00 | 2024-11-25 | 67 | 1 | 6 | Actual |
| 30614 | 121.00 | 2024-08-25 | 67 | 3 | 6 | Actual |
| 5298 | 168.00 | 2022-08-26 | 67 | 1 | 7 | Actual |
| 30997 | 53.95 | 2024-08-25 | 67 | 2 | 11 | Actual |
| 23844 | 155.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-05-26 | 67 | 1 | 5 | Budget |
| 12213 | 155.63 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 26977 | 352.00 | 2024-05-25 | 67 | 6 | 4 | Actual |
| 17237 | 69.91 | 2023-07-26 | 67 | 1 | 11 | Actual |
| 36049 | 741.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 5438 | 200.00 | 2022-08-26 | 67 | 1 | 8 | Budget |
| 6752 | 200.00 | 2022-10-26 | 67 | 1 | 3 | Budget |
| 6890 | 40.00 | 2022-10-26 | 67 | 7 | 3 | Budget |
| 14842 | 62.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 39173 | 68.85 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 32122 | 73.10 | 2024-09-24 | 67 | 2 | 11 | Actual |
| 19212 | 160.18 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 33988 | 137.00 | 2024-11-25 | 67 | 3 | 6 | Actual |
| 5299 | 200.00 | 2022-08-26 | 67 | 1 | 7 | Budget |
| 30253 | 479.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
| 21709 | 66.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 8196 | 200.00 | 2022-11-26 | 67 | 1 | 5 | Budget |
| 37325 | 328.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 38475 | 246.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 18207 | 255.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 29219 | 99.00 | 2024-07-25 | 67 | 7 | 3 | Actual |
| 34341 | 308.21 | 2024-11-25 | 67 | 1 | 11 | Actual |
| 7683 | 319.27 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-11-26 | 67 | 1 | 8 | Actual |
| 2820 | 200.00 | 2022-06-26 | 67 | 3 | 6 | Budget |
| 24538 | 5.01 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 8666 | 240.00 | 2022-11-26 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 6809 | 100.00 | 2022-10-26 | 67 | 6 | 3 | Budget |
| 16768 | 240.00 | 2023-07-26 | 67 | 6 | 5 | Actual |
| 27857 | 141.61 | 2024-05-25 | 67 | 1 | 13 | Actual |
| 28717 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 8993 | 160.00 | 2022-12-24 | 67 | 1 | 3 | Actual |
| 27766 | 25.23 | 2024-05-25 | 67 | 2 | 12 | Actual |
| 14544 | 341.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-10-26 | 67 | 1 | 7 | Actual |
| 31766 | 94.00 | 2024-09-24 | 67 | 4 | 6 | Actual |
| 1750 | 182.00 | 2022-05-26 | 67 | 4 | 6 | Actual |
| 8435 | 100.00 | 2022-11-26 | 67 | 3 | 6 | Budget |
| 3708 | 280.00 | 2022-07-26 | 67 | 1 | 5 | Budget |
| 28360 | 146.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 4316 | 308.66 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 17438 | 5.01 | 2023-07-26 | 67 | 1 | 12 | Actual |
| 21560 | 12.46 | 2023-11-26 | 67 | 6 | 12 | Actual |
| 9782 | 330.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 29540 | 70.00 | 2024-07-25 | 67 | 5 | 6 | Actual |
| 10029 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 6237 | 96.00 | 2022-09-25 | 67 | 4 | 6 | Actual |
| 13712 | 264.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 33539 | 253.89 | 2024-10-25 | 67 | 2 | 13 | Actual |
| 38972 | 110.34 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 11473 | 200.00 | 2023-02-23 | 67 | 6 | 4 | Budget |
| 7463 | 100.00 | 2022-10-26 | 67 | 6 | 6 | Budget |
| 12214 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 24419 | 17.78 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 23363 | 58.21 | 2024-01-24 | 67 | 3 | 11 | Actual |
| 33628 | 583.00 | 2024-11-25 | 67 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-03-25 | 67 | 6 | 11 | Actual |
| 23095 | 350.00 | 2024-01-24 | 67 | 1 | 7 | Actual |
| 12872 | 80.00 | 2023-03-26 | 67 | 2 | 6 | Budget |
Generated 2025-05-25 17:24:23.602 UTC