[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 388 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22713 | 296.00 | 2024-01-29 | 67 | 1 | 4 | Actual |
| 12 | 174.00 | 2022-04-30 | 67 | 1 | 3 | Actual |
| 7076 | 189.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 14922 | 80.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
| 25483 | 80.55 | 2024-03-30 | 67 | 6 | 11 | Actual |
| 14870 | 176.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 7312 | 100.00 | 2022-10-31 | 67 | 3 | 6 | Budget |
| 39086 | 168.85 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 27358 | 325.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 29723 | 651.09 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 8585 | 168.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 26292 | 552.61 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 34129 | 646.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 1464 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
| 1141 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 12968 | 109.00 | 2023-03-31 | 67 | 4 | 6 | Actual |
| 35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
| 8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 35840 | 281.96 | 2024-12-29 | 67 | 2 | 13 | Actual |
| 17058 | 248.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
| 39324 | 211.78 | 2025-03-31 | 67 | 6 | 13 | Actual |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 30164 | 225.82 | 2024-07-30 | 67 | 2 | 13 | Actual |
| 3943 | 120.00 | 2022-07-31 | 67 | 3 | 6 | Actual |
| 6810 | 88.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 17438 | 5.01 | 2023-07-31 | 67 | 1 | 12 | Actual |
| 12872 | 80.00 | 2023-03-31 | 67 | 2 | 6 | Budget |
| 28510 | 308.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
| 29247 | 666.00 | 2024-07-30 | 67 | 1 | 4 | Actual |
| 1995 | 200.00 | 2022-05-31 | 67 | 6 | 7 | Budget |
| 11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 15253 | 16.72 | 2023-05-31 | 67 | 2 | 11 | Actual |
| 7359 | 182.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
| 15133 | 176.84 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 4316 | 308.66 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 870 | 217.00 | 2022-04-30 | 67 | 6 | 7 | Actual |
| 10167 | 102.00 | 2023-01-29 | 67 | 6 | 3 | Actual |
| 18943 | 85.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 3439 | 112.00 | 2022-07-31 | 67 | 6 | 3 | Actual |
| 25903 | 256.00 | 2024-04-29 | 67 | 1 | 5 | Actual |
| 7790 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 26352 | 393.51 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-04-30 | 67 | 1 | 5 | Actual |
| 13530 | 308.00 | 2023-04-30 | 67 | 6 | 3 | Actual |
| 29514 | 104.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
| 1059 | 100.00 | 2022-04-30 | 67 | 6 | 8 | Budget |
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 4970 | 200.00 | 2022-08-31 | 67 | 1 | 6 | Budget |
| 25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 29540 | 70.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 21618 | 336.00 | 2023-12-29 | 67 | 1 | 3 | Actual |
| 1142 | 220.00 | 2022-05-31 | 67 | 1 | 3 | Actual |
| 32916 | 71.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 8009 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 529 | 60.00 | 2022-04-30 | 67 | 2 | 6 | Budget |
| 6612 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 22330 | 67.78 | 2023-12-29 | 67 | 1 | 11 | Actual |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
| 22444 | 80.55 | 2023-12-29 | 67 | 6 | 11 | Actual |
| 38054 | 256.08 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 35435 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 20947 | 35.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
| 3052 | 280.00 | 2022-07-01 | 67 | 1 | 7 | Budget |
| 5814 | 280.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
| 7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 11614 | 200.00 | 2023-02-28 | 67 | 6 | 5 | Budget |
| 1384 | 200.00 | 2022-05-31 | 67 | 6 | 4 | Budget |
| 32503 | 630.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 15046 | 250.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 36431 | 612.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 2915 | 75.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 2401 | 40.00 | 2022-07-01 | 67 | 7 | 3 | Budget |
| 8058 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 3194 | 376.85 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 6809 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 5357 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
| 37465 | 100.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
| 16406 | 11.40 | 2023-07-01 | 67 | 1 | 12 | Actual |
| 12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 13155 | 312.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 28386 | 74.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
Generated 2025-05-30 09:29:39.779 UTC