[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 455 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37523 | 145.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 15609 | 169.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 5113 | 120.00 | 2022-09-05 | 67 | 4 | 6 | Actual |
| 29630 | 663.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 21921 | 117.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 16854 | 47.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 15581 | 93.00 | 2023-07-06 | 67 | 7 | 3 | Actual |
| 31290 | 155.64 | 2024-09-04 | 67 | 2 | 13 | Actual |
| 1001 | 100.00 | 2022-05-05 | 67 | 2 | 8 | Budget |
| 23984 | 67.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 5218 | 100.00 | 2022-09-05 | 67 | 6 | 6 | Budget |
| 1384 | 200.00 | 2022-06-05 | 67 | 6 | 4 | Budget |
| 22627 | 300.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
| 17587 | 286.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
| 7216 | 199.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
| 36903 | 243.32 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 24219 | 304.12 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 20121 | 208.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 2587 | 160.00 | 2022-07-06 | 67 | 1 | 5 | Actual |
| 35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 39086 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 7545 | 370.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
| 13862 | 109.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 579 | 211.00 | 2022-05-05 | 67 | 3 | 6 | Actual |
| 2915 | 75.00 | 2022-07-06 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 23005 | 78.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 24392 | 56.08 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 1703 | 117.00 | 2022-06-05 | 67 | 3 | 6 | Actual |
| 2450 | 429.00 | 2022-07-06 | 67 | 1 | 4 | Actual |
| 7871 | 193.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 25720 | 283.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 35549 | 129.48 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 5686 | 100.00 | 2022-10-05 | 67 | 6 | 3 | Budget |
| 3627 | 189.00 | 2022-08-05 | 67 | 6 | 4 | Actual |
| 30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 29514 | 104.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 30287 | 231.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 29723 | 651.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 24987 | 102.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
| 9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
| 31379 | 594.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 8338 | 140.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
| 1606 | 135.00 | 2022-06-05 | 67 | 1 | 6 | Actual |
| 6563 | 478.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 578 | 200.00 | 2022-05-05 | 67 | 3 | 6 | Budget |
| 30466 | 365.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 13073 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 34898 | 486.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 38589 | 172.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 33246 | 133.74 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 26944 | 684.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 26025 | 32.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-05-04 | 67 | 6 | 4 | Actual |
| 33960 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 28951 | 216.72 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 14756 | 150.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
| 22953 | 192.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 20975 | 146.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 23810 | 216.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 23095 | 350.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 14722 | 231.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
| 31626 | 386.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
| 17913 | 167.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 16613 | 112.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 9238 | 288.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 3989 | 100.00 | 2022-08-05 | 67 | 4 | 6 | Budget |
Generated 2025-06-05 02:56:50.426 UTC