[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 352 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7602 | 200.00 | 2022-11-08 | 67 | 6 | 7 | Budget |
| 21651 | 240.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
| 34932 | 429.00 | 2025-01-06 | 67 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-02-06 | 67 | 1 | 5 | Budget |
| 6093 | 200.00 | 2022-10-08 | 67 | 1 | 6 | Budget |
| 21207 | 567.76 | 2023-12-09 | 67 | 1 | 8 | Actual |
| 20441 | 68.85 | 2023-11-08 | 67 | 6 | 11 | Actual |
| 25780 | 84.00 | 2024-05-07 | 67 | 7 | 3 | Actual |
| 24747 | 263.00 | 2024-04-07 | 67 | 1 | 4 | Actual |
| 11 | 200.00 | 2022-05-08 | 67 | 1 | 3 | Budget |
| 27974 | 347.00 | 2024-07-08 | 67 | 1 | 3 | Actual |
| 1278 | 33.00 | 2022-06-08 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2024-08-07 | 67 | 1 | 8 | Actual |
| 22806 | 190.00 | 2024-02-06 | 67 | 1 | 5 | Actual |
| 8196 | 200.00 | 2022-12-09 | 67 | 1 | 5 | Budget |
| 199 | 380.00 | 2022-05-08 | 67 | 1 | 4 | Budget |
| 34570 | 85.87 | 2024-12-08 | 67 | 2 | 12 | Actual |
| 21618 | 336.00 | 2024-01-06 | 67 | 1 | 3 | Actual |
| 36644 | 292.25 | 2025-02-06 | 67 | 1 | 11 | Actual |
| 11146 | 100.00 | 2023-02-06 | 67 | 6 | 8 | Budget |
| 30045 | 34.80 | 2024-08-07 | 67 | 2 | 12 | Actual |
| 2322 | 100.00 | 2022-07-09 | 67 | 6 | 3 | Budget |
| 9647 | 41.00 | 2023-01-06 | 67 | 5 | 6 | Actual |
| 30137 | 141.61 | 2024-08-07 | 67 | 1 | 13 | Actual |
| 24010 | 73.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
| 14896 | 55.00 | 2023-06-08 | 67 | 4 | 6 | Actual |
| 6563 | 478.36 | 2022-10-08 | 67 | 1 | 8 | Actual |
| 7215 | 200.00 | 2022-11-08 | 67 | 1 | 6 | Budget |
| 7360 | 100.00 | 2022-11-08 | 67 | 4 | 6 | Budget |
| 11147 | 134.42 | 2023-02-06 | 67 | 6 | 8 | Actual |
| 38999 | 120.97 | 2025-04-08 | 67 | 3 | 11 | Actual |
| 2971 | 177.00 | 2022-07-09 | 67 | 6 | 6 | Actual |
| 2182 | 207.15 | 2022-06-08 | 67 | 6 | 8 | Actual |
| 22535 | 25.23 | 2024-01-06 | 67 | 6 | 12 | Actual |
| 26615 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual |
| 33782 | 468.00 | 2024-12-08 | 67 | 6 | 4 | Actual |
| 24873 | 189.00 | 2024-04-07 | 67 | 6 | 5 | Actual |
| 8727 | 217.00 | 2022-12-09 | 67 | 6 | 7 | Actual |
| 15399 | 11.40 | 2023-06-08 | 67 | 1 | 12 | Actual |
| 33159 | 279.87 | 2024-11-07 | 67 | 6 | 8 | Actual |
| 18321 | 48.63 | 2023-09-08 | 67 | 3 | 11 | Actual |
| 12601 | 264.00 | 2023-04-08 | 67 | 6 | 4 | Actual |
| 3113 | 200.00 | 2022-07-09 | 67 | 6 | 7 | Budget |
| 26555 | 73.10 | 2024-05-07 | 67 | 6 | 11 | Actual |
| 33453 | 239.06 | 2024-11-07 | 67 | 6 | 12 | Actual |
| 32327 | 198.64 | 2024-10-07 | 67 | 6 | 12 | Actual |
| 8337 | 200.00 | 2022-12-09 | 67 | 1 | 6 | Budget |
| 10819 | 100.00 | 2023-02-06 | 67 | 6 | 6 | Budget |
| 16205 | 109.27 | 2023-07-09 | 67 | 1 | 11 | Actual |
| 19151 | 517.76 | 2023-10-08 | 67 | 1 | 8 | Actual |
| 2643 | 200.00 | 2022-07-09 | 67 | 6 | 5 | Budget |
| 31321 | 281.96 | 2024-09-07 | 67 | 6 | 13 | Actual |
| 2867 | 100.00 | 2022-07-09 | 67 | 4 | 6 | Budget |
| 7872 | 200.00 | 2022-12-09 | 67 | 1 | 3 | Budget |
| 19471 | 8.21 | 2023-10-08 | 67 | 1 | 12 | Actual |
| 2401 | 40.00 | 2022-07-09 | 67 | 7 | 3 | Budget |
| 37020 | 281.96 | 2025-02-06 | 67 | 6 | 13 | Actual |
| 4969 | 159.00 | 2022-09-08 | 67 | 1 | 6 | Actual |
| 18862 | 76.00 | 2023-10-08 | 67 | 1 | 6 | Actual |
| 3894 | 86.00 | 2022-08-08 | 67 | 2 | 6 | Actual |
| 34129 | 646.00 | 2024-12-08 | 67 | 1 | 7 | Actual |
| 34396 | 115.65 | 2024-12-08 | 67 | 3 | 11 | Actual |
| 10763 | 57.00 | 2023-02-06 | 67 | 5 | 6 | Actual |
| 16433 | 9.27 | 2023-07-09 | 67 | 2 | 12 | Actual |
| 39265 | 169.68 | 2025-04-08 | 67 | 1 | 13 | Actual |
| 33420 | 26.29 | 2024-11-07 | 67 | 2 | 12 | Actual |
| 25937 | 308.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-03-08 | 67 | 1 | 3 | Actual |
| 29898 | 120.97 | 2024-08-07 | 67 | 3 | 11 | Actual |
| 10029 | 100.00 | 2023-01-06 | 67 | 6 | 8 | Budget |
| 13343 | 100.00 | 2023-04-08 | 67 | 2 | 8 | Budget |
| 6285 | 65.00 | 2022-10-08 | 67 | 5 | 6 | Actual |
| 11792 | 234.00 | 2023-03-08 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-05-08 | 67 | 6 | 8 | Actual |
| 25397 | 53.95 | 2024-04-07 | 67 | 3 | 11 | Actual |
| 18943 | 85.00 | 2023-10-08 | 67 | 4 | 6 | Actual |
| 18649 | 56.00 | 2023-10-08 | 67 | 7 | 3 | Actual |
| 22211 | 451.09 | 2024-01-06 | 67 | 1 | 8 | Actual |
| 33720 | 139.00 | 2024-12-08 | 67 | 7 | 3 | Actual |
| 29843 | 225.23 | 2024-08-07 | 67 | 1 | 11 | Actual |
| 2450 | 429.00 | 2022-07-09 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2024-08-07 | 67 | 6 | 12 | Actual |
| 18294 | 16.72 | 2023-09-08 | 67 | 2 | 11 | Actual |
| 16406 | 11.40 | 2023-07-09 | 67 | 1 | 12 | Actual |
| 24392 | 56.08 | 2024-03-07 | 67 | 4 | 11 | Actual |
| 17346 | 12.46 | 2023-08-08 | 67 | 5 | 11 | Actual |
| 32864 | 160.00 | 2024-11-07 | 67 | 3 | 6 | Actual |
| 5218 | 100.00 | 2022-09-08 | 67 | 6 | 6 | Budget |
| 27592 | 155.02 | 2024-06-07 | 67 | 3 | 11 | Actual |
| 4036 | 70.00 | 2022-08-08 | 67 | 5 | 6 | Budget |
| 35084 | 100.00 | 2025-01-06 | 67 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-06-08 | 67 | 1 | 5 | Budget |
| 26468 | 69.91 | 2024-05-07 | 67 | 3 | 11 | Actual |
| 35522 | 107.14 | 2025-01-06 | 67 | 2 | 11 | Actual |
| 35694 | 123.10 | 2025-01-06 | 67 | 1 | 12 | Actual |
| 32916 | 71.00 | 2024-11-07 | 67 | 5 | 6 | Actual |
Generated 2025-06-07 08:05:24.747 UTC