[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 390 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17799 | 203.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
| 38534 | 200.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
| 22412 | 70.97 | 2023-12-31 | 67 | 4 | 11 | Actual |
| 626 | 109.00 | 2022-05-02 | 67 | 4 | 6 | Actual |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 2402 | 51.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 6751 | 260.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
| 1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
| 34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 17237 | 69.91 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 9553 | 156.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
| 10572 | 156.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
| 18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 17178 | 205.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 18803 | 285.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 3894 | 86.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
| 4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 36289 | 197.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
| 31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 36903 | 243.32 | 2025-01-31 | 67 | 6 | 12 | Actual |
| 19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 21770 | 192.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
| 6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 31712 | 54.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
| 10434 | 320.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 39173 | 68.85 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 24191 | 492.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
| 28798 | 30.55 | 2024-07-02 | 67 | 5 | 11 | Actual |
| 729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
| 7545 | 370.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
| 14663 | 164.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
| 15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
| 31499 | 570.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 1856 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 398 | 252.00 | 2022-05-02 | 67 | 6 | 5 | Actual |
| 28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 10762 | 60.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
| 23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 34603 | 205.02 | 2024-12-02 | 67 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 30640 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
| 30195 | 281.96 | 2024-08-01 | 67 | 6 | 13 | Actual |
| 29037 | 401.26 | 2024-07-02 | 67 | 2 | 13 | Actual |
| 31626 | 386.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 2771 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 12542 | 286.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
| 32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 15489 | 592.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 33720 | 139.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
| 24219 | 304.12 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
Generated 2025-06-01 10:45:58.418 UTC