[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 392 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33720 | 139.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-05-31 | 67 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
| 21235 | 243.51 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 38534 | 200.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 2263 | 200.00 | 2022-07-01 | 67 | 1 | 3 | Budget |
| 8058 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 33628 | 583.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 5766 | 62.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 16233 | 17.78 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 33874 | 410.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
| 37821 | 34.80 | 2025-02-28 | 67 | 2 | 11 | Actual |
| 7077 | 200.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 3627 | 189.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
| 9552 | 100.00 | 2022-12-29 | 67 | 3 | 6 | Budget |
| 29514 | 104.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 32203 | 53.95 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 39206 | 281.62 | 2025-03-31 | 67 | 6 | 12 | Actual |
| 20029 | 108.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 10490 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 36989 | 225.82 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 13651 | 221.00 | 2023-04-30 | 67 | 6 | 4 | Actual |
| 38348 | 399.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
| 14544 | 341.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Budget |
| 16641 | 195.00 | 2023-07-31 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-02-28 | 67 | 1 | 4 | Budget |
| 26137 | 94.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 19380 | 31.61 | 2023-09-30 | 67 | 5 | 11 | Actual |
| 24010 | 73.00 | 2024-02-28 | 67 | 5 | 6 | Actual |
| 8585 | 168.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 2915 | 75.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 12921 | 156.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
| 6564 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 18294 | 16.72 | 2023-08-31 | 67 | 2 | 11 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 37411 | 71.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
| 29161 | 326.00 | 2024-07-30 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 5161 | 81.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 28890 | 173.10 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 13403 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 18803 | 285.00 | 2023-09-30 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-03-30 | 67 | 2 | 6 | Actual |
| 9647 | 41.00 | 2022-12-29 | 67 | 5 | 6 | Actual |
| 32035 | 328.36 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 14896 | 55.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 578 | 200.00 | 2022-04-30 | 67 | 3 | 6 | Budget |
| 14870 | 176.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
| 3440 | 100.00 | 2022-07-31 | 67 | 6 | 3 | Budget |
| 8912 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 25600 | 17.78 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 29037 | 401.26 | 2024-06-30 | 67 | 2 | 13 | Actual |
| 29010 | 174.94 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 24932 | 106.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
| 32002 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 23597 | 512.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
| 23216 | 219.27 | 2024-01-29 | 67 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-04-30 | 67 | 1 | 8 | Actual |
| 18943 | 85.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 7872 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 4176 | 200.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
| 1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 34450 | 49.70 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 18917 | 118.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
| 1937 | 252.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 6482 | 273.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 4688 | 336.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
| 26707 | 88.97 | 2024-04-29 | 67 | 1 | 13 | Actual |
| 33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 27565 | 82.68 | 2024-05-30 | 67 | 2 | 11 | Actual |
| 7603 | 264.00 | 2022-10-31 | 67 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 22953 | 192.00 | 2024-01-29 | 67 | 3 | 6 | Actual |
| 11554 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
| 19212 | 160.18 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 37291 | 540.00 | 2025-02-28 | 67 | 1 | 5 | Actual |
| 16555 | 270.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
| 28279 | 214.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 26468 | 69.91 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 17178 | 205.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 15523 | 290.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
Generated 2025-05-31 02:32:05.632 UTC