[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 377 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
| 27916 | 338.10 | 2024-05-29 | 67 | 6 | 13 | Actual |
| 18677 | 209.00 | 2023-09-29 | 67 | 1 | 4 | Actual |
| 24719 | 58.00 | 2024-03-29 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 5766 | 62.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-02-27 | 67 | 6 | 5 | Budget |
| 27154 | 46.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
| 4687 | 280.00 | 2022-08-30 | 67 | 1 | 4 | Budget |
| 27068 | 208.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
| 31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 28306 | 46.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
| 31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
| 8434 | 169.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
| 11887 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
| 38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
| 9456 | 200.00 | 2022-12-28 | 67 | 1 | 6 | Budget |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
| 15992 | 276.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
| 21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-04-29 | 67 | 3 | 6 | Actual |
| 1855 | 125.00 | 2022-05-30 | 67 | 6 | 6 | Actual |
| 9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
| 25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
| 29871 | 53.95 | 2024-07-29 | 67 | 2 | 11 | Actual |
| 20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 17913 | 167.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
| 37934 | 232.68 | 2025-02-27 | 67 | 6 | 11 | Actual |
| 2263 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
| 36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
| 3943 | 120.00 | 2022-07-30 | 67 | 3 | 6 | Actual |
| 15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2024-08-29 | 67 | 1 | 11 | Actual |
| 17645 | 70.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
| 26413 | 100.76 | 2024-04-28 | 67 | 1 | 11 | Actual |
| 2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 4234 | 210.00 | 2022-07-30 | 67 | 6 | 7 | Actual |
| 1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
| 25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
| 8913 | 110.17 | 2022-11-30 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 2402 | 51.00 | 2022-06-30 | 67 | 7 | 3 | Actual |
| 30164 | 225.82 | 2024-07-29 | 67 | 2 | 13 | Actual |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
| 33874 | 410.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
| 3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
| 32235 | 190.12 | 2024-09-28 | 67 | 6 | 11 | Actual |
| 21001 | 101.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
| 36962 | 162.66 | 2025-01-28 | 67 | 1 | 13 | Actual |
| 25780 | 84.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
| 13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
| 12967 | 100.00 | 2023-03-30 | 67 | 4 | 6 | Budget |
| 6809 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
| 16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
| 30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 11473 | 200.00 | 2023-02-27 | 67 | 6 | 4 | Budget |
| 24219 | 304.12 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 8482 | 148.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 39265 | 169.68 | 2025-03-30 | 67 | 1 | 13 | Actual |
| 17673 | 321.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 6995 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
| 578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
| 38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2022-10-30 | 67 | 1 | 3 | Budget |
| 18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 34014 | 127.00 | 2024-11-29 | 67 | 4 | 6 | Actual |
| 27182 | 220.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
| 32294 | 112.46 | 2024-09-28 | 67 | 1 | 12 | Actual |
| 11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
| 34040 | 95.00 | 2024-11-29 | 67 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
| 26105 | 50.00 | 2024-04-28 | 67 | 5 | 6 | Actual |
| 10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
| 16934 | 67.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
| 20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
| 23129 | 330.00 | 2024-01-28 | 67 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
| 24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
Generated 2025-05-30 01:43:47.918 UTC