[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 44 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14453 | 18.84 | 2023-04-28 | 67 | 6 | 12 | Actual |
| 37170 | 90.00 | 2025-02-26 | 67 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-02-26 | 67 | 6 | 13 | Actual |
| 26413 | 100.76 | 2024-04-27 | 67 | 1 | 11 | Actual |
| 22060 | 148.00 | 2023-12-27 | 67 | 6 | 6 | Actual |
| 29723 | 651.09 | 2024-07-28 | 67 | 1 | 8 | Actual |
| 11147 | 134.42 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-04-27 | 67 | 1 | 12 | Actual |
| 38534 | 200.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
| 18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 199 | 380.00 | 2022-04-28 | 67 | 1 | 4 | Budget |
| 26824 | 330.00 | 2024-05-28 | 67 | 1 | 3 | Actual |
| 34163 | 385.00 | 2024-11-28 | 67 | 6 | 7 | Actual |
| 15850 | 92.00 | 2023-06-29 | 67 | 3 | 6 | Actual |
| 1653 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
| 31263 | 88.97 | 2024-08-28 | 67 | 1 | 13 | Actual |
| 3893 | 70.00 | 2022-07-29 | 67 | 2 | 6 | Budget |
| 14756 | 150.00 | 2023-05-29 | 67 | 6 | 5 | Actual |
| 18862 | 76.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
| 6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
| 28220 | 328.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2022-10-29 | 67 | 7 | 3 | Budget |
| 34778 | 462.00 | 2024-12-27 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
| 32149 | 96.51 | 2024-09-27 | 67 | 3 | 11 | Actual |
| 29037 | 401.26 | 2024-06-28 | 67 | 2 | 13 | Actual |
| 20500 | 7.14 | 2023-10-29 | 67 | 1 | 12 | Actual |
| 31379 | 594.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
| 22239 | 266.24 | 2023-12-27 | 67 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-04-28 | 67 | 1 | 8 | Budget |
| 32595 | 90.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
| 16908 | 91.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
| 33570 | 264.41 | 2024-10-28 | 67 | 6 | 13 | Actual |
| 27417 | 679.88 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 11695 | 200.00 | 2023-02-26 | 67 | 1 | 6 | Budget |
| 20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
| 11473 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
| 19890 | 91.00 | 2023-10-29 | 67 | 1 | 6 | Actual |
| 8807 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
| 28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
| 31592 | 540.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-03-29 | 67 | 5 | 6 | Budget |
| 20408 | 37.99 | 2023-10-29 | 67 | 5 | 11 | Actual |
| 13807 | 139.00 | 2023-04-28 | 67 | 1 | 6 | Actual |
| 5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
| 25998 | 78.00 | 2024-04-27 | 67 | 1 | 6 | Actual |
| 25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
| 34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
| 29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
| 672 | 70.00 | 2022-04-28 | 67 | 5 | 6 | Budget |
| 30466 | 365.00 | 2024-08-28 | 67 | 1 | 5 | Actual |
| 21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-01-27 | 67 | 5 | 6 | Budget |
| 10354 | 200.00 | 2023-01-27 | 67 | 6 | 4 | Budget |
| 7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
| 15225 | 82.68 | 2023-05-29 | 67 | 1 | 11 | Actual |
| 27592 | 155.02 | 2024-05-28 | 67 | 3 | 11 | Actual |
| 5017 | 70.00 | 2022-08-29 | 67 | 2 | 6 | Budget |
| 22839 | 270.00 | 2024-01-27 | 67 | 6 | 5 | Actual |
| 38441 | 304.00 | 2025-03-29 | 67 | 1 | 5 | Actual |
| 36289 | 197.00 | 2025-01-27 | 67 | 3 | 6 | Actual |
| 25569 | 5.01 | 2024-03-28 | 67 | 2 | 12 | Actual |
| 11886 | 60.00 | 2023-02-26 | 67 | 5 | 6 | Budget |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 19471 | 8.21 | 2023-09-28 | 67 | 1 | 12 | Actual |
| 2724 | 155.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
| 6752 | 200.00 | 2022-10-29 | 67 | 1 | 3 | Budget |
| 31533 | 275.00 | 2024-09-27 | 67 | 6 | 4 | Actual |
| 15581 | 93.00 | 2023-06-29 | 67 | 7 | 3 | Actual |
| 32122 | 73.10 | 2024-09-27 | 67 | 2 | 11 | Actual |
| 1277 | 40.00 | 2022-05-29 | 67 | 7 | 3 | Budget |
| 9647 | 41.00 | 2022-12-27 | 67 | 5 | 6 | Actual |
| 38885 | 292.00 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-04-28 | 67 | 4 | 6 | Budget |
| 1384 | 200.00 | 2022-05-29 | 67 | 6 | 4 | Budget |
| 26441 | 34.80 | 2024-04-27 | 67 | 2 | 11 | Actual |
| 3990 | 105.00 | 2022-07-29 | 67 | 4 | 6 | Actual |
| 14278 | 77.36 | 2023-04-28 | 67 | 3 | 11 | Actual |
| 11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
| 8058 | 280.00 | 2022-11-29 | 67 | 1 | 4 | Budget |
| 30586 | 53.00 | 2024-08-28 | 67 | 2 | 6 | Actual |
| 16205 | 109.27 | 2023-06-29 | 67 | 1 | 11 | Actual |
| 37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
| 2915 | 75.00 | 2022-06-29 | 67 | 5 | 6 | Actual |
| 6423 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Budget |
| 26858 | 360.00 | 2024-05-28 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-03-28 | 67 | 1 | 11 | Actual |
| 26197 | 600.00 | 2024-04-27 | 67 | 1 | 7 | Actual |
| 22271 | 146.54 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 9179 | 280.00 | 2022-12-27 | 67 | 1 | 4 | Budget |
| 5872 | 174.00 | 2022-09-28 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2023-11-29 | 67 | 1 | 8 | Actual |
Generated 2025-05-28 21:58:47.321 UTC