[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 474 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 481 | 100.00 | 2022-05-02 | 67 | 1 | 6 | Budget |
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
| 15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 3894 | 86.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
| 15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 8058 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 9455 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
| 29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
| 35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 7407 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
| 13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 37993 | 132.68 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
| 24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 5952 | 256.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
| 34071 | 106.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 6012 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
| 10248 | 44.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
| 23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 17495 | 20.97 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 13215 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 38320 | 63.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
| 19380 | 31.61 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 1855 | 125.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
| 14278 | 77.36 | 2023-05-02 | 67 | 3 | 11 | Actual |
| 4639 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
| 16908 | 91.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 12602 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
| 21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
| 28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 24452 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 31051 | 133.74 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 199 | 380.00 | 2022-05-02 | 67 | 1 | 4 | Budget |
| 1198 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
| 21355 | 58.21 | 2023-12-03 | 67 | 2 | 11 | Actual |
| 37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
| 2771 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 6422 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
| 22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
| 15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
| 28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 12024 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 16613 | 112.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
| 2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
Generated 2025-06-01 07:55:59.360 UTC