[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 350 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3194 | 376.85 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 22239 | 266.24 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
| 29630 | 663.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
| 13296 | 342.00 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 29219 | 99.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
| 10669 | 200.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
| 11413 | 396.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
| 16463 | 11.40 | 2023-07-01 | 67 | 6 | 12 | Actual |
| 9180 | 220.00 | 2022-12-29 | 67 | 1 | 4 | Actual |
| 33570 | 264.41 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 18088 | 208.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 15166 | 243.51 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 28717 | 58.21 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 11840 | 117.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
| 2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 26944 | 684.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
| 2450 | 429.00 | 2022-07-01 | 67 | 1 | 4 | Actual |
| 3379 | 200.00 | 2022-07-31 | 67 | 1 | 3 | Budget |
| 481 | 100.00 | 2022-04-30 | 67 | 1 | 6 | Budget |
| 37411 | 71.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
| 16555 | 270.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
| 38885 | 292.00 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 39324 | 211.78 | 2025-03-31 | 67 | 6 | 13 | Actual |
| 14305 | 55.02 | 2023-04-30 | 67 | 4 | 11 | Actual |
| 8009 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 19677 | 160.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-04-30 | 67 | 6 | 5 | Actual |
| 5161 | 81.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
| 37614 | 312.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
| 19092 | 320.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 6012 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 37491 | 90.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 2263 | 200.00 | 2022-07-01 | 67 | 1 | 3 | Budget |
| 36082 | 468.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 35494 | 217.78 | 2024-12-29 | 67 | 1 | 11 | Actual |
| 15902 | 96.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 12872 | 80.00 | 2023-03-31 | 67 | 2 | 6 | Budget |
| 32836 | 60.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
| 7871 | 193.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 20180 | 501.09 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 13214 | 154.00 | 2023-03-31 | 67 | 6 | 7 | Actual |
| 27445 | 304.12 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 33628 | 583.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 35603 | 27.36 | 2024-12-29 | 67 | 5 | 11 | Actual |
| 25600 | 17.78 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 33512 | 122.31 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 5357 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 25937 | 308.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
| 39145 | 149.70 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 29247 | 666.00 | 2024-07-30 | 67 | 1 | 4 | Actual |
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 36871 | 37.99 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 26352 | 393.51 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 32537 | 234.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 7215 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
| 36431 | 612.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 38021 | 42.25 | 2025-02-28 | 67 | 2 | 12 | Actual |
| 21056 | 79.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 17996 | 109.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-04-30 | 67 | 1 | 3 | Actual |
| 25451 | 31.61 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 12493 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
| 6482 | 273.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 151 | 40.00 | 2022-04-30 | 67 | 7 | 3 | Budget |
| 13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 34720 | 253.89 | 2024-11-30 | 67 | 6 | 13 | Actual |
| 4687 | 280.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 27266 | 157.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 8482 | 148.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 31471 | 98.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
| 18862 | 76.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
| 8385 | 80.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 12165 | 243.51 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 69 | 104.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
| 28418 | 157.00 | 2024-06-30 | 67 | 6 | 6 | Actual |
Generated 2025-05-30 05:28:28.908 UTC