[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 444 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31685 | 200.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 34341 | 308.21 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 7077 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
| 10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 6889 | 35.00 | 2022-11-05 | 67 | 7 | 3 | Actual |
| 7871 | 193.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 12920 | 200.00 | 2023-04-05 | 67 | 3 | 6 | Budget |
| 23903 | 176.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
| 35435 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 16555 | 270.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 15253 | 16.72 | 2023-06-05 | 67 | 2 | 11 | Actual |
| 14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
| 27036 | 391.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
| 10958 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 11555 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 23037 | 106.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 14040 | 333.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 20381 | 45.44 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 17058 | 248.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 6563 | 478.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 30373 | 399.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 38021 | 42.25 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 4096 | 100.00 | 2022-08-05 | 67 | 6 | 6 | Budget |
| 34720 | 253.89 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 29340 | 328.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 16347 | 75.23 | 2023-07-06 | 67 | 6 | 11 | Actual |
| 38534 | 200.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 8585 | 168.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 19179 | 282.90 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 6341 | 86.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 32094 | 219.91 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 34483 | 212.47 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 37523 | 145.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 2076 | 304.12 | 2022-06-05 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 3519 | 60.00 | 2022-08-05 | 67 | 7 | 3 | Budget |
| 22239 | 266.24 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 25808 | 408.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 21770 | 192.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-06-04 | 67 | 1 | 7 | Actual |
| 32948 | 140.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 4364 | 235.93 | 2022-08-05 | 67 | 2 | 8 | Actual |
| 28334 | 246.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2022-08-05 | 67 | 4 | 6 | Budget |
| 258 | 200.00 | 2022-05-05 | 67 | 6 | 4 | Budget |
| 31143 | 160.34 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 9701 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 23717 | 254.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 30640 | 104.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 36699 | 159.27 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 12214 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 22118 | 297.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 33126 | 276.84 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
| 7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 12354 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 29010 | 174.94 | 2024-07-05 | 67 | 1 | 13 | Actual |
| 5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
| 33841 | 265.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 3242 | 151.08 | 2022-07-06 | 67 | 2 | 8 | Actual |
| 26648 | 18.84 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 8010 | 36.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 33960 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 31499 | 570.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 22330 | 67.78 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 27884 | 295.99 | 2024-06-04 | 67 | 2 | 13 | Actual |
| 33420 | 26.29 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 6285 | 65.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
| 4969 | 159.00 | 2022-09-05 | 67 | 1 | 6 | Actual |
| 5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
| 13154 | 200.00 | 2023-04-05 | 67 | 1 | 7 | Budget |
| 9599 | 101.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
| 35754 | 324.17 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 25780 | 84.00 | 2024-05-04 | 67 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 14511 | 364.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 35374 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-06 | 67 | 6 | 8 | Actual |
Generated 2025-06-04 11:37:38.055 UTC