[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 448 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39145 | 149.70 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 28951 | 216.72 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 19738 | 156.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 12824 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 3112 | 196.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
| 8010 | 36.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 11146 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 22444 | 80.55 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-05-05 | 67 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
| 10958 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 31685 | 200.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 21921 | 117.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 8338 | 140.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 26025 | 32.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 8058 | 280.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 24987 | 102.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 2971 | 177.00 | 2022-07-06 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2022-07-06 | 67 | 4 | 6 | Actual |
| 19092 | 320.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
| 32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 6482 | 273.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 20029 | 108.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 18207 | 255.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 3379 | 200.00 | 2022-08-05 | 67 | 1 | 3 | Budget |
| 37491 | 90.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
| 21770 | 192.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 15643 | 234.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 13914 | 71.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 36141 | 486.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 7407 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 1749 | 100.00 | 2022-06-05 | 67 | 4 | 6 | Budget |
| 13155 | 312.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 22627 | 300.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
| 21560 | 12.46 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 26320 | 266.24 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 34282 | 255.63 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 15902 | 96.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 33273 | 66.72 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 25542 | 12.46 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 16882 | 202.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 24959 | 20.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 22412 | 70.97 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 18591 | 324.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 9455 | 199.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 24538 | 5.01 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 32122 | 73.10 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 29751 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 16768 | 240.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 35402 | 298.06 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 11944 | 159.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 1464 | 200.00 | 2022-06-05 | 67 | 1 | 5 | Budget |
| 578 | 200.00 | 2022-05-05 | 67 | 3 | 6 | Budget |
| 36234 | 190.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2022-08-05 | 67 | 1 | 6 | Actual |
| 4639 | 60.00 | 2022-09-05 | 67 | 7 | 3 | Budget |
| 38944 | 276.30 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 33126 | 276.84 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
| 7263 | 80.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 27358 | 325.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
| 30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 14870 | 176.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 23508 | 9.27 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 12273 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 398 | 252.00 | 2022-05-05 | 67 | 6 | 5 | Actual |
| 18147 | 273.81 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 33988 | 137.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 13618 | 270.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 34423 | 149.70 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 24310 | 91.19 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
| 36989 | 225.82 | 2025-02-03 | 67 | 2 | 13 | Actual |
Generated 2025-06-04 03:40:02.881 UTC