[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 428 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12085 | 200.00 | 2023-02-25 | 67 | 6 | 7 | Budget |
| 2449 | 380.00 | 2022-06-28 | 67 | 1 | 4 | Budget |
| 6012 | 200.00 | 2022-09-27 | 67 | 6 | 5 | Budget |
| 36234 | 190.00 | 2025-01-26 | 67 | 1 | 6 | Actual |
| 29460 | 53.00 | 2024-07-27 | 67 | 2 | 6 | Actual |
| 17495 | 20.97 | 2023-07-28 | 67 | 6 | 12 | Actual |
| 16966 | 91.00 | 2023-07-28 | 67 | 6 | 6 | Actual |
| 24392 | 56.08 | 2024-02-25 | 67 | 4 | 11 | Actual |
| 12354 | 200.00 | 2023-03-28 | 67 | 1 | 3 | Budget |
| 22713 | 296.00 | 2024-01-26 | 67 | 1 | 4 | Actual |
| 11 | 200.00 | 2022-04-27 | 67 | 1 | 3 | Budget |
| 22060 | 148.00 | 2023-12-26 | 67 | 6 | 6 | Actual |
| 29925 | 109.27 | 2024-07-27 | 67 | 4 | 11 | Actual |
| 31024 | 140.12 | 2024-08-27 | 67 | 3 | 11 | Actual |
| 11040 | 200.00 | 2023-01-26 | 67 | 1 | 8 | Budget |
| 32623 | 494.00 | 2024-10-27 | 67 | 1 | 4 | Actual |
| 30195 | 281.96 | 2024-07-27 | 67 | 6 | 13 | Actual |
| 2867 | 100.00 | 2022-06-28 | 67 | 4 | 6 | Budget |
| 28597 | 351.09 | 2024-06-27 | 67 | 2 | 8 | Actual |
| 22953 | 192.00 | 2024-01-26 | 67 | 3 | 6 | Actual |
| 3298 | 140.48 | 2022-06-28 | 67 | 6 | 8 | Actual |
| 33933 | 174.00 | 2024-11-27 | 67 | 1 | 6 | Actual |
| 11696 | 208.00 | 2023-02-25 | 67 | 1 | 6 | Actual |
| 28717 | 58.21 | 2024-06-27 | 67 | 2 | 11 | Actual |
| 27974 | 347.00 | 2024-06-27 | 67 | 1 | 3 | Actual |
| 21148 | 320.00 | 2023-11-28 | 67 | 6 | 7 | Actual |
| 31766 | 94.00 | 2024-09-26 | 67 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-02-25 | 67 | 1 | 7 | Actual |
| 13590 | 116.00 | 2023-04-27 | 67 | 7 | 3 | Actual |
| 8010 | 36.00 | 2022-11-28 | 67 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-03-27 | 67 | 6 | 4 | Actual |
| 5018 | 53.00 | 2022-08-28 | 67 | 2 | 6 | Actual |
| 20769 | 169.00 | 2023-11-28 | 67 | 6 | 4 | Actual |
| 19179 | 282.90 | 2023-09-27 | 67 | 2 | 8 | Actual |
| 19326 | 42.25 | 2023-09-27 | 67 | 3 | 11 | Actual |
| 30756 | 420.00 | 2024-08-27 | 67 | 1 | 7 | Actual |
| 6285 | 65.00 | 2022-09-27 | 67 | 5 | 6 | Actual |
| 1654 | 43.00 | 2022-05-28 | 67 | 2 | 6 | Actual |
| 11147 | 134.42 | 2023-01-26 | 67 | 6 | 8 | Actual |
| 2264 | 204.00 | 2022-06-28 | 67 | 1 | 3 | Actual |
| 28418 | 157.00 | 2024-06-27 | 67 | 6 | 6 | Actual |
| 7313 | 130.00 | 2022-10-28 | 67 | 3 | 6 | Actual |
| 34282 | 255.63 | 2024-11-27 | 67 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-08-28 | 67 | 6 | 8 | Budget |
| 12602 | 200.00 | 2023-03-28 | 67 | 6 | 4 | Budget |
| 1384 | 200.00 | 2022-05-28 | 67 | 6 | 4 | Budget |
| 36524 | 764.73 | 2025-01-26 | 67 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-05-28 | 67 | 6 | 8 | Actual |
| 39173 | 68.85 | 2025-03-28 | 67 | 2 | 12 | Actual |
| 33300 | 73.10 | 2024-10-27 | 67 | 4 | 11 | Actual |
| 38320 | 63.00 | 2025-03-28 | 67 | 7 | 3 | Actual |
| 38382 | 352.00 | 2025-03-28 | 67 | 6 | 4 | Actual |
| 8666 | 240.00 | 2022-11-28 | 67 | 1 | 7 | Actual |
| 25903 | 256.00 | 2024-04-26 | 67 | 1 | 5 | Actual |
| 10901 | 200.00 | 2023-01-26 | 67 | 1 | 7 | Budget |
| 12165 | 243.51 | 2023-02-25 | 67 | 1 | 8 | Actual |
| 10490 | 200.00 | 2023-01-26 | 67 | 6 | 5 | Budget |
| 5625 | 209.00 | 2022-09-27 | 67 | 1 | 3 | Actual |
| 35603 | 27.36 | 2024-12-26 | 67 | 5 | 11 | Actual |
| 29340 | 328.00 | 2024-07-27 | 67 | 1 | 5 | Actual |
| 21409 | 75.23 | 2023-11-28 | 67 | 4 | 11 | Actual |
| 8009 | 40.00 | 2022-11-28 | 67 | 7 | 3 | Budget |
| 9922 | 342.00 | 2022-12-26 | 67 | 1 | 8 | Actual |
| 14756 | 150.00 | 2023-05-28 | 67 | 6 | 5 | Actual |
| 4363 | 100.00 | 2022-07-28 | 67 | 2 | 8 | Budget |
| 7732 | 141.99 | 2022-10-28 | 67 | 2 | 8 | Actual |
| 20920 | 136.00 | 2023-11-28 | 67 | 1 | 6 | Actual |
| 31290 | 155.64 | 2024-08-27 | 67 | 2 | 13 | Actual |
| 27127 | 125.00 | 2024-05-27 | 67 | 1 | 6 | Actual |
| 18175 | 213.21 | 2023-08-28 | 67 | 2 | 8 | Actual |
| 37291 | 540.00 | 2025-02-25 | 67 | 1 | 5 | Actual |
| 24661 | 250.00 | 2024-03-27 | 67 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-02-25 | 67 | 7 | 3 | Actual |
| 12214 | 100.00 | 2023-02-25 | 67 | 2 | 8 | Budget |
| 35139 | 225.00 | 2024-12-26 | 67 | 3 | 6 | Actual |
| 23689 | 70.00 | 2024-02-25 | 67 | 7 | 3 | Actual |
| 4235 | 200.00 | 2022-07-28 | 67 | 6 | 7 | Budget |
| 24132 | 234.00 | 2024-02-25 | 67 | 6 | 7 | Actual |
| 30969 | 173.10 | 2024-08-27 | 67 | 1 | 11 | Actual |
| 37112 | 428.00 | 2025-02-25 | 67 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-01-26 | 67 | 2 | 6 | Actual |
| 9647 | 41.00 | 2022-12-26 | 67 | 5 | 6 | Actual |
| 17939 | 71.00 | 2023-08-28 | 67 | 4 | 6 | Actual |
| 2263 | 200.00 | 2022-06-28 | 67 | 1 | 3 | Budget |
| 2642 | 192.00 | 2022-06-28 | 67 | 6 | 5 | Actual |
| 13402 | 175.33 | 2023-03-28 | 67 | 6 | 8 | Actual |
| 27208 | 110.00 | 2024-05-27 | 67 | 4 | 6 | Actual |
| 18969 | 35.00 | 2023-09-27 | 67 | 5 | 6 | Actual |
| 18321 | 48.63 | 2023-08-28 | 67 | 3 | 11 | Actual |
| 12968 | 109.00 | 2023-03-28 | 67 | 4 | 6 | Actual |
| 19619 | 352.00 | 2023-10-28 | 67 | 6 | 3 | Actual |
| 21327 | 64.59 | 2023-11-28 | 67 | 1 | 11 | Actual |
| 15133 | 176.84 | 2023-05-28 | 67 | 2 | 8 | Actual |
| 6237 | 96.00 | 2022-09-27 | 67 | 4 | 6 | Actual |
| 20707 | 72.00 | 2023-11-28 | 67 | 7 | 3 | Actual |
| 34603 | 205.02 | 2024-11-27 | 67 | 6 | 12 | Actual |
Generated 2025-05-28 01:59:02.326 UTC