[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 363 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19092 | 320.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 28689 | 217.78 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 1995 | 200.00 | 2022-05-31 | 67 | 6 | 7 | Budget |
| 29871 | 53.95 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 38320 | 63.00 | 2025-03-31 | 67 | 7 | 3 | Actual |
| 27738 | 205.02 | 2024-05-30 | 67 | 1 | 12 | Actual |
| 7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 8434 | 169.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
| 13496 | 570.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
| 12921 | 156.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
| 9237 | 280.00 | 2022-12-29 | 67 | 6 | 4 | Budget |
| 25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 39206 | 281.62 | 2025-03-31 | 67 | 6 | 12 | Actual |
| 37581 | 384.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 30790 | 276.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 6751 | 260.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 30614 | 121.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
| 812 | 280.00 | 2022-04-30 | 67 | 1 | 7 | Budget |
| 6093 | 200.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 16827 | 157.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
| 17939 | 71.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 34282 | 255.63 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 16882 | 202.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 13403 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 36049 | 741.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 8667 | 280.00 | 2022-12-01 | 67 | 1 | 7 | Budget |
| 16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 33628 | 583.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 37384 | 135.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
| 5018 | 53.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
| 33453 | 239.06 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 1001 | 100.00 | 2022-04-30 | 67 | 2 | 8 | Budget |
| 3893 | 70.00 | 2022-07-31 | 67 | 2 | 6 | Budget |
| 13155 | 312.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 37734 | 485.94 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 32203 | 53.95 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 20769 | 169.00 | 2023-12-01 | 67 | 6 | 4 | Actual |
| 33218 | 315.66 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 22535 | 25.23 | 2023-12-29 | 67 | 6 | 12 | Actual |
| 7135 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-04-30 | 67 | 1 | 12 | Actual |
| 1384 | 200.00 | 2022-05-31 | 67 | 6 | 4 | Budget |
| 38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 35025 | 277.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 2506 | 200.00 | 2022-07-01 | 67 | 6 | 4 | Budget |
| 10168 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 21268 | 152.60 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 26137 | 94.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
| 7544 | 280.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
| 5438 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 1465 | 252.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
| 32327 | 198.64 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 17058 | 248.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
| 32890 | 135.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 2915 | 75.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 1937 | 252.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 8666 | 240.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 6013 | 266.00 | 2022-09-30 | 67 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 11366 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
| 17292 | 63.53 | 2023-07-31 | 67 | 3 | 11 | Actual |
| 2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 10110 | 200.00 | 2023-01-29 | 67 | 1 | 3 | Budget |
| 10762 | 60.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 4420 | 160.18 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 27324 | 442.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 38021 | 42.25 | 2025-02-28 | 67 | 2 | 12 | Actual |
| 10571 | 200.00 | 2023-01-29 | 67 | 1 | 6 | Budget |
| 17673 | 321.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 33539 | 253.89 | 2024-10-30 | 67 | 2 | 13 | Actual |
| 23037 | 106.00 | 2024-01-29 | 67 | 6 | 6 | Actual |
| 13618 | 270.00 | 2023-04-30 | 67 | 1 | 4 | Actual |
| 5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 2868 | 152.00 | 2022-07-01 | 67 | 4 | 6 | Actual |
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 10669 | 200.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
| 34689 | 155.64 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 21737 | 246.00 | 2023-12-29 | 67 | 1 | 4 | Actual |
| 31592 | 540.00 | 2024-09-29 | 67 | 1 | 5 | Actual |
| 4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
Generated 2025-05-30 03:26:45.624 UTC