[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 428 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26615 | 15.65 | 2024-04-27 | 67 | 1 | 12 | Actual |
| 6284 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
| 17913 | 167.00 | 2023-08-29 | 67 | 3 | 6 | Actual |
| 34250 | 376.85 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
| 26522 | 11.40 | 2024-04-27 | 67 | 5 | 11 | Actual |
| 22535 | 25.23 | 2023-12-27 | 67 | 6 | 12 | Actual |
| 25686 | 405.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
| 11614 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
| 23844 | 155.00 | 2024-02-26 | 67 | 6 | 5 | Actual |
| 36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
| 24419 | 17.78 | 2024-02-26 | 67 | 5 | 11 | Actual |
| 38765 | 242.00 | 2025-03-29 | 67 | 6 | 7 | Actual |
| 28386 | 74.00 | 2024-06-28 | 67 | 5 | 6 | Actual |
| 3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
| 26292 | 552.61 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
| 21709 | 66.00 | 2023-12-27 | 67 | 7 | 3 | Actual |
| 36289 | 197.00 | 2025-01-27 | 67 | 3 | 6 | Actual |
| 19471 | 8.21 | 2023-09-28 | 67 | 1 | 12 | Actual |
| 32595 | 90.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
| 30407 | 442.00 | 2024-08-28 | 67 | 6 | 4 | Actual |
| 1796 | 70.00 | 2022-05-29 | 67 | 5 | 6 | Budget |
| 3567 | 280.00 | 2022-07-29 | 67 | 1 | 4 | Budget |
| 21618 | 336.00 | 2023-12-27 | 67 | 1 | 3 | Actual |
| 31051 | 133.74 | 2024-08-28 | 67 | 4 | 11 | Actual |
| 37793 | 179.49 | 2025-02-26 | 67 | 1 | 11 | Actual |
| 27417 | 679.88 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 32386 | 106.52 | 2024-09-27 | 67 | 1 | 13 | Actual |
| 4235 | 200.00 | 2022-07-29 | 67 | 6 | 7 | Budget |
| 33039 | 442.00 | 2024-10-28 | 67 | 6 | 7 | Actual |
| 7215 | 200.00 | 2022-10-29 | 67 | 1 | 6 | Budget |
| 18710 | 176.00 | 2023-09-28 | 67 | 6 | 4 | Actual |
| 30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 27358 | 325.00 | 2024-05-28 | 67 | 6 | 7 | Actual |
| 19738 | 156.00 | 2023-10-29 | 67 | 6 | 4 | Actual |
| 24987 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
| 27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
| 35722 | 75.23 | 2024-12-27 | 67 | 2 | 12 | Actual |
| 14278 | 77.36 | 2023-04-28 | 67 | 3 | 11 | Actual |
| 10435 | 280.00 | 2023-01-27 | 67 | 1 | 5 | Budget |
| 21862 | 138.00 | 2023-12-27 | 67 | 6 | 5 | Actual |
| 17058 | 248.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
| 19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
| 17765 | 182.00 | 2023-08-29 | 67 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-02-26 | 67 | 6 | 3 | Actual |
| 15489 | 592.00 | 2023-06-29 | 67 | 1 | 3 | Actual |
| 729 | 146.00 | 2022-04-28 | 67 | 6 | 6 | Actual |
| 21770 | 192.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
| 16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
| 28418 | 157.00 | 2024-06-28 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-04-28 | 67 | 1 | 6 | Budget |
| 871 | 200.00 | 2022-04-28 | 67 | 6 | 7 | Budget |
| 2772 | 51.00 | 2022-06-29 | 67 | 2 | 6 | Actual |
| 27266 | 157.00 | 2024-05-28 | 67 | 6 | 6 | Actual |
| 22385 | 75.23 | 2023-12-27 | 67 | 3 | 11 | Actual |
| 8727 | 217.00 | 2022-11-29 | 67 | 6 | 7 | Actual |
| 24392 | 56.08 | 2024-02-26 | 67 | 4 | 11 | Actual |
| 12742 | 180.00 | 2023-03-29 | 67 | 6 | 5 | Actual |
| 7464 | 109.00 | 2022-10-29 | 67 | 6 | 6 | Actual |
| 21921 | 117.00 | 2023-12-27 | 67 | 1 | 6 | Actual |
| 6190 | 100.00 | 2022-09-28 | 67 | 3 | 6 | Budget |
| 5299 | 200.00 | 2022-08-29 | 67 | 1 | 7 | Budget |
| 18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
| 37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
| 24661 | 250.00 | 2024-03-28 | 67 | 6 | 3 | Actual |
| 20707 | 72.00 | 2023-11-29 | 67 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-01-27 | 67 | 2 | 8 | Actual |
| 12968 | 109.00 | 2023-03-29 | 67 | 4 | 6 | Actual |
| 10820 | 114.00 | 2023-01-27 | 67 | 6 | 6 | Actual |
| 26053 | 122.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2022-12-27 | 67 | 4 | 6 | Actual |
| 24538 | 5.01 | 2024-02-26 | 67 | 2 | 12 | Actual |
| 8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
| 39324 | 211.78 | 2025-03-29 | 67 | 6 | 13 | Actual |
| 482 | 109.00 | 2022-04-28 | 67 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-03-29 | 67 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-04-27 | 67 | 6 | 4 | Actual |
| 6563 | 478.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 8058 | 280.00 | 2022-11-29 | 67 | 1 | 4 | Budget |
| 1383 | 240.00 | 2022-05-29 | 67 | 6 | 4 | Actual |
| 8196 | 200.00 | 2022-11-29 | 67 | 1 | 5 | Budget |
| 28127 | 300.00 | 2024-06-28 | 67 | 6 | 4 | Actual |
| 30969 | 173.10 | 2024-08-28 | 67 | 1 | 11 | Actual |
| 38475 | 246.00 | 2025-03-29 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2023-09-28 | 67 | 2 | 6 | Actual |
| 27036 | 391.00 | 2024-05-28 | 67 | 1 | 5 | Actual |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 7791 | 151.08 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 20327 | 22.04 | 2023-10-29 | 67 | 2 | 11 | Actual |
| 3708 | 280.00 | 2022-07-29 | 67 | 1 | 5 | Budget |
| 38170 | 243.36 | 2025-02-26 | 67 | 6 | 13 | Actual |
| 10620 | 80.00 | 2023-01-27 | 67 | 2 | 6 | Budget |
| 19326 | 42.25 | 2023-09-28 | 67 | 3 | 11 | Actual |
| 18207 | 255.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
| 6938 | 385.00 | 2022-10-29 | 67 | 1 | 4 | Actual |
Generated 2025-05-29 02:34:25.437 UTC