[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 397 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14006 | 400.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
| 34932 | 429.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 30407 | 442.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 6285 | 65.00 | 2022-10-03 | 67 | 5 | 6 | Actual |
| 4640 | 64.00 | 2022-09-03 | 67 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-04-03 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
| 19326 | 42.25 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 25808 | 408.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 25250 | 205.63 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 36585 | 382.91 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 24780 | 161.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 26320 | 266.24 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-05-03 | 67 | 6 | 4 | Actual |
| 3379 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 33126 | 276.84 | 2024-11-02 | 67 | 2 | 8 | Actual |
| 22685 | 100.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 13344 | 170.78 | 2023-04-03 | 67 | 2 | 8 | Actual |
| 37934 | 232.68 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 11040 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 12683 | 225.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 17996 | 109.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 8807 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 32149 | 96.51 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 10434 | 320.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 12823 | 156.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 7731 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 15876 | 68.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 2075 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 29871 | 53.95 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 18054 | 275.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 24538 | 5.01 | 2024-03-02 | 67 | 2 | 12 | Actual |
| 15046 | 250.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 4235 | 200.00 | 2022-08-03 | 67 | 6 | 7 | Budget |
| 5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 12601 | 264.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 200 | 352.00 | 2022-05-03 | 67 | 1 | 4 | Actual |
| 22444 | 80.55 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 13296 | 342.00 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
| 31626 | 386.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 37673 | 531.39 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 10247 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 11615 | 184.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
| 30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 9600 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 25071 | 126.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 37112 | 428.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 22953 | 192.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 38765 | 242.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 6564 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 12214 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 12743 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 29340 | 328.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 30287 | 231.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 8009 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 23689 | 70.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 15795 | 105.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
| 8196 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
| 35754 | 324.17 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 16882 | 202.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 813 | 324.00 | 2022-05-03 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 30586 | 53.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2023-12-04 | 67 | 2 | 11 | Actual |
Generated 2025-06-02 14:22:41.399 UTC