[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27127 | 125.00 | 2024-06-19 | 67 | 1 | 6 | Actual |
| 26468 | 69.91 | 2024-05-19 | 67 | 3 | 11 | Actual |
| 33748 | 432.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 18499 | 24.16 | 2023-09-20 | 67 | 6 | 12 | Actual |
| 30969 | 173.10 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 21829 | 264.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 3380 | 132.00 | 2022-08-20 | 67 | 1 | 3 | Actual |
| 16555 | 270.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-06-20 | 67 | 1 | 12 | Actual |
| 27154 | 46.00 | 2024-06-19 | 67 | 2 | 6 | Actual |
| 8586 | 100.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 36585 | 382.91 | 2025-02-18 | 67 | 6 | 8 | Actual |
| 6341 | 86.00 | 2022-10-20 | 67 | 6 | 6 | Actual |
| 3567 | 280.00 | 2022-08-20 | 67 | 1 | 4 | Budget |
| 26522 | 11.40 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 27679 | 126.29 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 12493 | 40.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
| 16260 | 37.99 | 2023-07-21 | 67 | 3 | 11 | Actual |
| 1605 | 100.00 | 2022-06-20 | 67 | 1 | 6 | Budget |
| 12353 | 209.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-02-18 | 67 | 1 | 6 | Actual |
| 38999 | 120.97 | 2025-04-20 | 67 | 3 | 11 | Actual |
| 29572 | 165.00 | 2024-08-19 | 67 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-03-20 | 67 | 2 | 13 | Actual |
| 1002 | 128.36 | 2022-05-20 | 67 | 2 | 8 | Actual |
| 39206 | 281.62 | 2025-04-20 | 67 | 6 | 12 | Actual |
| 17965 | 59.00 | 2023-09-20 | 67 | 5 | 6 | Actual |
| 15523 | 290.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
| 5952 | 256.00 | 2022-10-20 | 67 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-04-20 | 67 | 5 | 11 | Actual |
| 5067 | 140.00 | 2022-09-20 | 67 | 3 | 6 | Actual |
| 28717 | 58.21 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 1001 | 100.00 | 2022-05-20 | 67 | 2 | 8 | Budget |
| 28476 | 544.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 38615 | 90.00 | 2025-04-20 | 67 | 4 | 6 | Actual |
| 7359 | 182.00 | 2022-11-20 | 67 | 4 | 6 | Actual |
| 19271 | 75.23 | 2023-10-20 | 67 | 1 | 11 | Actual |
| 6012 | 200.00 | 2022-10-20 | 67 | 6 | 5 | Budget |
| 32149 | 96.51 | 2024-10-19 | 67 | 3 | 11 | Actual |
| 20500 | 7.14 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 21737 | 246.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 31974 | 658.67 | 2024-10-19 | 67 | 1 | 8 | Actual |
| 24873 | 189.00 | 2024-04-19 | 67 | 6 | 5 | Actual |
| 32836 | 60.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 34720 | 253.89 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 5544 | 100.00 | 2022-09-20 | 67 | 6 | 8 | Budget |
| 13343 | 100.00 | 2023-04-20 | 67 | 2 | 8 | Budget |
| 38348 | 399.00 | 2025-04-20 | 67 | 1 | 4 | Actual |
| 2401 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
| 27324 | 442.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 8481 | 100.00 | 2022-12-21 | 67 | 4 | 6 | Budget |
| 16463 | 11.40 | 2023-07-21 | 67 | 6 | 12 | Actual |
| 17913 | 167.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 6809 | 100.00 | 2022-11-20 | 67 | 6 | 3 | Budget |
| 7313 | 130.00 | 2022-11-20 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-06-20 | 67 | 2 | 8 | Budget |
| 33218 | 315.66 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 14842 | 62.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 36989 | 225.82 | 2025-02-18 | 67 | 2 | 13 | Actual |
| 22685 | 100.00 | 2024-02-18 | 67 | 7 | 3 | Actual |
| 6670 | 213.21 | 2022-10-20 | 67 | 6 | 8 | Actual |
| 29958 | 199.70 | 2024-08-19 | 67 | 6 | 11 | Actual |
| 22535 | 25.23 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 17265 | 43.31 | 2023-08-20 | 67 | 2 | 11 | Actual |
| 34570 | 85.87 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 39292 | 317.05 | 2025-04-20 | 67 | 2 | 13 | Actual |
| 13344 | 170.78 | 2023-04-20 | 67 | 2 | 8 | Actual |
| 4560 | 100.00 | 2022-09-20 | 67 | 6 | 3 | Budget |
| 6190 | 100.00 | 2022-10-20 | 67 | 3 | 6 | Budget |
| 13014 | 85.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
| 579 | 211.00 | 2022-05-20 | 67 | 3 | 6 | Actual |
| 21001 | 101.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 4748 | 200.00 | 2022-09-20 | 67 | 6 | 4 | Budget |
| 39145 | 149.70 | 2025-04-20 | 67 | 1 | 12 | Actual |
| 5017 | 70.00 | 2022-09-20 | 67 | 2 | 6 | Budget |
| 1606 | 135.00 | 2022-06-20 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-04-20 | 67 | 1 | 11 | Actual |
| 15643 | 234.00 | 2023-07-21 | 67 | 6 | 4 | Actual |
| 2075 | 200.00 | 2022-06-20 | 67 | 1 | 8 | Budget |
| 36672 | 127.36 | 2025-02-18 | 67 | 2 | 11 | Actual |
| 28918 | 31.61 | 2024-07-20 | 67 | 2 | 12 | Actual |
| 10619 | 78.00 | 2023-02-18 | 67 | 2 | 6 | Actual |
| 13073 | 100.00 | 2023-04-20 | 67 | 6 | 6 | Budget |
| 21409 | 75.23 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 29751 | 266.24 | 2024-08-19 | 67 | 2 | 8 | Actual |
| 8337 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 23751 | 169.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 34812 | 420.00 | 2025-01-18 | 67 | 6 | 3 | Actual |
| 24219 | 304.12 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 24569 | 12.46 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 36261 | 43.00 | 2025-02-18 | 67 | 2 | 6 | Actual |
| 2771 | 60.00 | 2022-07-21 | 67 | 2 | 6 | Budget |
| 8856 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 18147 | 273.81 | 2023-09-20 | 67 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-03-20 | 67 | 1 | 7 | Actual |
| 16287 | 47.57 | 2023-07-21 | 67 | 4 | 11 | Actual |
Generated 2025-06-20 01:59:02.597 UTC