[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 437 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2505 | 156.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
| 6284 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
| 5018 | 53.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
| 16113 | 304.12 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 625 | 100.00 | 2022-04-30 | 67 | 4 | 6 | Budget |
| 11887 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 31024 | 140.12 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 34991 | 365.00 | 2024-12-29 | 67 | 1 | 5 | Actual |
| 29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 5544 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
| 10715 | 96.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 3942 | 100.00 | 2022-07-31 | 67 | 3 | 6 | Budget |
| 19179 | 282.90 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2023-12-29 | 67 | 4 | 11 | Actual |
| 8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 70 | 100.00 | 2022-04-30 | 67 | 6 | 3 | Budget |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 37291 | 540.00 | 2025-02-28 | 67 | 1 | 5 | Actual |
| 7732 | 141.99 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 30407 | 442.00 | 2024-08-30 | 67 | 6 | 4 | Actual |
| 22271 | 146.54 | 2023-12-29 | 67 | 6 | 8 | Actual |
| 16433 | 9.27 | 2023-07-01 | 67 | 2 | 12 | Actual |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 6809 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 4501 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 18591 | 324.00 | 2023-09-30 | 67 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 11554 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
| 21235 | 243.51 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 6342 | 100.00 | 2022-09-30 | 67 | 6 | 6 | Budget |
| 10571 | 200.00 | 2023-01-29 | 67 | 1 | 6 | Budget |
| 20441 | 68.85 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 32235 | 190.12 | 2024-09-29 | 67 | 6 | 11 | Actual |
| 20557 | 24.16 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 12682 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
| 29871 | 53.95 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 36644 | 292.25 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 4829 | 240.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 9375 | 203.00 | 2022-12-29 | 67 | 6 | 5 | Actual |
| 38972 | 110.34 | 2025-03-31 | 67 | 2 | 11 | Actual |
| 14756 | 150.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 3628 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
| 26944 | 684.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 7359 | 182.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
| 12494 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 17996 | 109.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 1937 | 252.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 22385 | 75.23 | 2023-12-29 | 67 | 3 | 11 | Actual |
| 15902 | 96.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 27679 | 126.29 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 4747 | 176.00 | 2022-08-31 | 67 | 6 | 4 | Actual |
| 4888 | 154.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 39026 | 199.70 | 2025-03-31 | 67 | 4 | 11 | Actual |
| 22925 | 24.00 | 2024-01-29 | 67 | 2 | 6 | Actual |
| 17706 | 211.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 4420 | 160.18 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 32750 | 445.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 4639 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 9318 | 224.00 | 2022-12-29 | 67 | 1 | 5 | Actual |
| 36784 | 199.70 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 34720 | 253.89 | 2024-11-30 | 67 | 6 | 13 | Actual |
| 12743 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 11088 | 146.54 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 3380 | 132.00 | 2022-07-31 | 67 | 1 | 3 | Actual |
| 11696 | 208.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
| 11039 | 423.82 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 28476 | 544.00 | 2024-06-30 | 67 | 1 | 7 | Actual |
| 2642 | 192.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 37384 | 135.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 19619 | 352.00 | 2023-10-31 | 67 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-04-29 | 67 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 6142 | 70.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 25569 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
| 23249 | 273.81 | 2024-01-29 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 9840 | 126.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
| 13888 | 91.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
| 1059 | 100.00 | 2022-04-30 | 67 | 6 | 8 | Budget |
| 37848 | 160.34 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 7731 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 4828 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
| 15225 | 82.68 | 2023-05-31 | 67 | 1 | 11 | Actual |
Generated 2025-05-30 07:17:46.015 UTC