[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 383 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31290 | 155.64 | 2024-08-31 | 67 | 2 | 13 | Actual |
| 1653 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 36843 | 124.17 | 2025-01-30 | 67 | 1 | 12 | Actual |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 13343 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 23390 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 16287 | 47.57 | 2023-07-02 | 67 | 4 | 11 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 3440 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 35872 | 281.96 | 2024-12-30 | 67 | 6 | 13 | Actual |
| 31204 | 307.15 | 2024-08-31 | 67 | 6 | 12 | Actual |
| 15702 | 243.00 | 2023-07-02 | 67 | 1 | 5 | Actual |
| 13295 | 200.00 | 2023-04-01 | 67 | 1 | 8 | Budget |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 5218 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 3194 | 376.85 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
| 21560 | 12.46 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 10168 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 34071 | 106.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 8257 | 210.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
| 31824 | 118.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 579 | 211.00 | 2022-05-01 | 67 | 3 | 6 | Actual |
| 3845 | 200.00 | 2022-08-01 | 67 | 1 | 6 | Budget |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 38944 | 276.30 | 2025-04-01 | 67 | 1 | 11 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 36871 | 37.99 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 37291 | 540.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 3943 | 120.00 | 2022-08-01 | 67 | 3 | 6 | Actual |
| 16934 | 67.00 | 2023-08-01 | 67 | 5 | 6 | Actual |
| 5160 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 28066 | 98.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 19498 | 7.14 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 23417 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 25222 | 334.42 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 35402 | 298.06 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 9237 | 280.00 | 2022-12-30 | 67 | 6 | 4 | Budget |
| 31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
| 5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 6141 | 62.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 954 | 401.09 | 2022-05-01 | 67 | 1 | 8 | Actual |
| 7545 | 370.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 3241 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 37821 | 34.80 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 13834 | 41.00 | 2023-05-01 | 67 | 2 | 6 | Actual |
| 5161 | 81.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
| 6284 | 70.00 | 2022-10-01 | 67 | 5 | 6 | Budget |
| 31712 | 54.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 8586 | 100.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 2450 | 429.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
| 870 | 217.00 | 2022-05-01 | 67 | 6 | 7 | Actual |
| 9318 | 224.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
| 9969 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
| 32890 | 135.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 25283 | 205.63 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 25720 | 283.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
| 4829 | 240.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 13155 | 312.00 | 2023-04-01 | 67 | 1 | 7 | Actual |
| 35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
| 1936 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
| 27857 | 141.61 | 2024-05-31 | 67 | 1 | 13 | Actual |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 9552 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
| 18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 30345 | 113.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 18054 | 275.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 5953 | 280.00 | 2022-10-01 | 67 | 1 | 5 | Budget |
| 24419 | 17.78 | 2024-02-29 | 67 | 5 | 11 | Actual |
| 6995 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
| 3709 | 252.00 | 2022-08-01 | 67 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 23597 | 512.00 | 2024-02-29 | 67 | 1 | 3 | Actual |
| 1278 | 33.00 | 2022-06-01 | 67 | 7 | 3 | Actual |
| 7312 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
| 4234 | 210.00 | 2022-08-01 | 67 | 6 | 7 | Actual |
| 10668 | 234.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
| 13530 | 308.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
| 3193 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 4420 | 160.18 | 2022-08-01 | 67 | 6 | 8 | Actual |
| 38731 | 336.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
Generated 2025-05-31 10:19:19.570 UTC