[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 396 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 23249 | 273.81 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 16205 | 109.27 | 2023-07-05 | 67 | 1 | 11 | Actual |
| 9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 11696 | 208.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 20500 | 7.14 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 13344 | 170.78 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 27974 | 347.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 23810 | 216.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 12353 | 209.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 19092 | 320.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 35694 | 123.10 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 12683 | 225.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 6889 | 35.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 8585 | 168.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 4748 | 200.00 | 2022-09-04 | 67 | 6 | 4 | Budget |
| 24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
| 3379 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
| 10296 | 242.00 | 2023-02-02 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 21027 | 66.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 2264 | 204.00 | 2022-07-05 | 67 | 1 | 3 | Actual |
| 37439 | 234.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 6890 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 4640 | 64.00 | 2022-09-04 | 67 | 7 | 3 | Actual |
| 14278 | 77.36 | 2023-05-04 | 67 | 3 | 11 | Actual |
| 10354 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 39324 | 211.78 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 813 | 324.00 | 2022-05-04 | 67 | 1 | 7 | Actual |
| 3764 | 200.00 | 2022-08-04 | 67 | 6 | 5 | Actual |
| 32413 | 203.01 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 15702 | 243.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
| 8256 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 16433 | 9.27 | 2023-07-05 | 67 | 2 | 12 | Actual |
| 11744 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 26197 | 600.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
| 28831 | 184.81 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
| 1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
| 12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 4688 | 336.00 | 2022-09-04 | 67 | 1 | 4 | Actual |
| 2182 | 207.15 | 2022-06-04 | 67 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-07-04 | 67 | 6 | 8 | Actual |
| 25937 | 308.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 12354 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
| 20707 | 72.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 33392 | 94.38 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 16908 | 91.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 15166 | 243.51 | 2023-06-04 | 67 | 6 | 8 | Actual |
| 35635 | 134.80 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 30877 | 237.45 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 23903 | 176.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 18375 | 18.84 | 2023-09-04 | 67 | 5 | 11 | Actual |
| 32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 37078 | 627.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 870 | 217.00 | 2022-05-04 | 67 | 6 | 7 | Actual |
| 23363 | 58.21 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 37232 | 456.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 6483 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
| 36341 | 77.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
| 22118 | 297.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
| 16521 | 405.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 15489 | 592.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
| 35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 9237 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 35813 | 103.01 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 5218 | 100.00 | 2022-09-04 | 67 | 6 | 6 | Budget |
| 3942 | 100.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
| 38228 | 380.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
| 33988 | 137.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
Generated 2025-06-03 07:30:51.834 UTC