[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 369 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17379 | 90.12 | 2023-08-04 | 67 | 6 | 11 | Actual |
| 10763 | 57.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 18969 | 35.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 2724 | 155.00 | 2022-07-05 | 67 | 1 | 6 | Actual |
| 18862 | 76.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 2264 | 204.00 | 2022-07-05 | 67 | 1 | 3 | Actual |
| 9180 | 220.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
| 30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 13914 | 71.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 20707 | 72.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
| 3519 | 60.00 | 2022-08-04 | 67 | 7 | 3 | Budget |
| 9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
| 10491 | 273.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 9238 | 288.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 5298 | 168.00 | 2022-09-04 | 67 | 1 | 7 | Actual |
| 22358 | 61.40 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 6751 | 260.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 13946 | 95.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 5953 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
| 21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 33453 | 239.06 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 9922 | 342.00 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 1936 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
| 3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
| 38852 | 246.54 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 4177 | 264.00 | 2022-08-04 | 67 | 1 | 7 | Actual |
| 5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
| 4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
| 37491 | 90.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 10901 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 28510 | 308.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-06-04 | 67 | 6 | 4 | Actual |
| 23005 | 78.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
| 27068 | 208.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 5872 | 174.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 11039 | 423.82 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 27445 | 304.12 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 36049 | 741.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 15902 | 96.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 12493 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 23037 | 106.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 4420 | 160.18 | 2022-08-04 | 67 | 6 | 8 | Actual |
| 16521 | 405.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 3845 | 200.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
| 10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 20240 | 355.63 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 19498 | 7.14 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 38534 | 200.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
| 18769 | 209.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 10295 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 5813 | 288.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
| 4501 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
| 38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 27234 | 64.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 35025 | 277.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 37734 | 485.94 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 24959 | 20.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 26944 | 684.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 27565 | 82.68 | 2024-06-03 | 67 | 2 | 11 | Actual |
Generated 2025-06-03 09:28:07.736 UTC