[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 429 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
| 8856 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 35223 | 153.00 | 2024-12-29 | 67 | 6 | 6 | Actual |
| 30466 | 365.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 9922 | 342.00 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 19353 | 48.63 | 2023-09-30 | 67 | 4 | 11 | Actual |
| 24932 | 106.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
| 17024 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
| 11615 | 184.00 | 2023-02-28 | 67 | 6 | 5 | Actual |
| 4559 | 91.00 | 2022-08-31 | 67 | 6 | 3 | Actual |
| 2506 | 200.00 | 2022-07-01 | 67 | 6 | 4 | Budget |
| 12025 | 176.00 | 2023-02-28 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 13074 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 26734 | 185.47 | 2024-04-29 | 67 | 2 | 13 | Actual |
| 7076 | 189.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 29784 | 372.30 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 37020 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 6342 | 100.00 | 2022-09-30 | 67 | 6 | 6 | Budget |
| 27766 | 25.23 | 2024-05-30 | 67 | 2 | 12 | Actual |
| 26137 | 94.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
| 36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 4096 | 100.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 37411 | 71.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
| 15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 36784 | 199.70 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 8196 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 15609 | 169.00 | 2023-07-01 | 67 | 1 | 4 | Actual |
| 29460 | 53.00 | 2024-07-30 | 67 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 28334 | 246.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 19971 | 68.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 1995 | 200.00 | 2022-05-31 | 67 | 6 | 7 | Budget |
| 18147 | 273.81 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 1278 | 33.00 | 2022-05-31 | 67 | 7 | 3 | Actual |
| 8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 36431 | 612.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
| 18321 | 48.63 | 2023-08-31 | 67 | 3 | 11 | Actual |
| 258 | 200.00 | 2022-04-30 | 67 | 6 | 4 | Budget |
| 13155 | 312.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 34720 | 253.89 | 2024-11-30 | 67 | 6 | 13 | Actual |
| 26105 | 50.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
| 18969 | 35.00 | 2023-09-30 | 67 | 5 | 6 | Actual |
| 5625 | 209.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
| 35281 | 320.00 | 2024-12-29 | 67 | 1 | 7 | Actual |
| 11040 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-02-28 | 67 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 30500 | 327.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 34071 | 106.00 | 2024-11-30 | 67 | 6 | 6 | Actual |
| 8058 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 2914 | 70.00 | 2022-07-01 | 67 | 5 | 6 | Budget |
| 12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 33453 | 239.06 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 14305 | 55.02 | 2023-04-30 | 67 | 4 | 11 | Actual |
| 21618 | 336.00 | 2023-12-29 | 67 | 1 | 3 | Actual |
| 6751 | 260.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 24719 | 58.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-07-01 | 67 | 3 | 6 | Budget |
| 25998 | 78.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
| 30910 | 425.33 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 20381 | 45.44 | 2023-10-31 | 67 | 4 | 11 | Actual |
| 5018 | 53.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
| 30137 | 141.61 | 2024-07-30 | 67 | 1 | 13 | Actual |
| 23363 | 58.21 | 2024-01-29 | 67 | 3 | 11 | Actual |
| 9702 | 96.00 | 2022-12-29 | 67 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 37581 | 384.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 22535 | 25.23 | 2023-12-29 | 67 | 6 | 12 | Actual |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 7135 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 5113 | 120.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
| 20327 | 22.04 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 32327 | 198.64 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 14453 | 18.84 | 2023-04-30 | 67 | 6 | 12 | Actual |
| 16406 | 11.40 | 2023-07-01 | 67 | 1 | 12 | Actual |
| 14842 | 62.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 3567 | 280.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 8482 | 148.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 9646 | 70.00 | 2022-12-29 | 67 | 5 | 6 | Budget |
| 672 | 70.00 | 2022-04-30 | 67 | 5 | 6 | Budget |
| 27127 | 125.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 8807 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
| 6013 | 266.00 | 2022-09-30 | 67 | 6 | 5 | Actual |
Generated 2025-05-30 17:07:44.472 UTC