[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 356 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34898 | 486.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
| 2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
| 32122 | 73.10 | 2024-09-29 | 67 | 2 | 11 | Actual |
| 813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
| 3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 3894 | 86.00 | 2022-07-31 | 67 | 2 | 6 | Actual |
| 257 | 182.00 | 2022-04-30 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 3627 | 189.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
| 20354 | 37.99 | 2023-10-31 | 67 | 3 | 11 | Actual |
| 36049 | 741.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 22503 | 5.01 | 2023-12-29 | 67 | 1 | 12 | Actual |
| 26468 | 69.91 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 33628 | 583.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 22898 | 110.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 8057 | 408.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
| 2820 | 200.00 | 2022-07-01 | 67 | 3 | 6 | Budget |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 14815 | 106.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 33933 | 174.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
| 18207 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 22211 | 451.09 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 13403 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 7076 | 189.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 9051 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
| 29664 | 240.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
| 7463 | 100.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
| 11366 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
| 30756 | 420.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 2263 | 200.00 | 2022-07-01 | 67 | 1 | 3 | Budget |
| 12272 | 146.54 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 16854 | 47.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 1994 | 259.00 | 2022-05-31 | 67 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 19831 | 156.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-04-30 | 67 | 6 | 8 | Budget |
| 5952 | 256.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 4364 | 235.93 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 17706 | 211.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 28127 | 300.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 15609 | 169.00 | 2023-07-01 | 67 | 1 | 4 | Actual |
| 11554 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 9969 | 100.00 | 2022-12-29 | 67 | 2 | 8 | Budget |
| 30164 | 225.82 | 2024-07-30 | 67 | 2 | 13 | Actual |
| 9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 13712 | 264.00 | 2023-04-30 | 67 | 1 | 5 | Actual |
| 2506 | 200.00 | 2022-07-01 | 67 | 6 | 4 | Budget |
| 16233 | 17.78 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 530 | 74.00 | 2022-04-30 | 67 | 2 | 6 | Actual |
| 27182 | 220.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 23751 | 169.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 11040 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 8115 | 217.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 15795 | 105.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 27884 | 295.99 | 2024-05-30 | 67 | 2 | 13 | Actual |
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 6671 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 23417 | 18.84 | 2024-01-29 | 67 | 5 | 11 | Actual |
| 11365 | 30.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
| 2971 | 177.00 | 2022-07-01 | 67 | 6 | 6 | Actual |
| 34222 | 434.42 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 18408 | 60.33 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 39173 | 68.85 | 2025-03-31 | 67 | 2 | 12 | Actual |
| 15012 | 444.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
| 38054 | 256.08 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 5437 | 328.36 | 2022-08-31 | 67 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-03-30 | 67 | 1 | 4 | Actual |
| 21355 | 58.21 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 15225 | 82.68 | 2023-05-31 | 67 | 1 | 11 | Actual |
| 29751 | 266.24 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 18710 | 176.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
Generated 2025-05-30 05:40:06.974 UTC