[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 343 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11473 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
| 9374 | 200.00 | 2022-12-30 | 67 | 6 | 5 | Budget |
| 16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 4315 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 8115 | 217.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
| 5544 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 34720 | 253.89 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 19380 | 31.61 | 2023-10-01 | 67 | 5 | 11 | Actual |
| 31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
| 30559 | 145.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 31499 | 570.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 30586 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 13403 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 31533 | 275.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 16641 | 195.00 | 2023-08-01 | 67 | 1 | 4 | Actual |
| 20381 | 45.44 | 2023-11-01 | 67 | 4 | 11 | Actual |
| 8913 | 110.17 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 10110 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 16113 | 304.12 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-05-01 | 67 | 4 | 6 | Actual |
| 30253 | 479.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 2868 | 152.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-03-01 | 67 | 1 | 7 | Actual |
| 32203 | 53.95 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 17319 | 51.82 | 2023-08-01 | 67 | 4 | 11 | Actual |
| 20180 | 501.09 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 24010 | 73.00 | 2024-02-29 | 67 | 5 | 6 | Actual |
| 38228 | 380.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-06-01 | 67 | 1 | 3 | Budget |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 69 | 104.00 | 2022-05-01 | 67 | 6 | 3 | Actual |
| 35722 | 75.23 | 2024-12-30 | 67 | 2 | 12 | Actual |
| 38348 | 399.00 | 2025-04-01 | 67 | 1 | 4 | Actual |
| 9782 | 330.00 | 2022-12-30 | 67 | 1 | 7 | Actual |
| 14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
| 35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 31766 | 94.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 29751 | 266.24 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 8529 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 23717 | 254.00 | 2024-02-29 | 67 | 1 | 4 | Actual |
| 1856 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 26231 | 420.00 | 2024-04-30 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-05-01 | 67 | 6 | 7 | Budget |
| 28798 | 30.55 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 15523 | 290.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 22953 | 192.00 | 2024-01-30 | 67 | 3 | 6 | Actual |
| 25998 | 78.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
| 32413 | 203.01 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 23810 | 216.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 579 | 211.00 | 2022-05-01 | 67 | 3 | 6 | Actual |
| 32386 | 106.52 | 2024-09-30 | 67 | 1 | 13 | Actual |
| 14453 | 18.84 | 2023-05-01 | 67 | 6 | 12 | Actual |
| 15166 | 243.51 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 12871 | 53.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 10109 | 165.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 22060 | 148.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 25808 | 408.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 3112 | 196.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 21027 | 66.00 | 2023-12-02 | 67 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-05-01 | 67 | 6 | 11 | Actual |
| 1936 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 22211 | 451.09 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 11943 | 100.00 | 2023-03-01 | 67 | 6 | 6 | Budget |
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 8727 | 217.00 | 2022-12-02 | 67 | 6 | 7 | Actual |
| 1749 | 100.00 | 2022-06-01 | 67 | 4 | 6 | Budget |
| 31824 | 118.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 1796 | 70.00 | 2022-06-01 | 67 | 5 | 6 | Budget |
| 11555 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
Generated 2025-05-31 07:47:10.634 UTC