[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 476 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 32176 | 87.99 | 2024-09-28 | 67 | 4 | 11 | Actual |
| 25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 20557 | 24.16 | 2023-10-30 | 67 | 6 | 12 | Actual |
| 39026 | 199.70 | 2025-03-30 | 67 | 4 | 11 | Actual |
| 28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
| 481 | 100.00 | 2022-04-29 | 67 | 1 | 6 | Budget |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 15431 | 15.65 | 2023-05-30 | 67 | 6 | 12 | Actual |
| 16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
| 24392 | 56.08 | 2024-02-27 | 67 | 4 | 11 | Actual |
| 19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
| 8010 | 36.00 | 2022-11-30 | 67 | 7 | 3 | Actual |
| 3628 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 5299 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
| 35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-02-27 | 67 | 3 | 6 | Actual |
| 11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 28127 | 300.00 | 2024-06-29 | 67 | 6 | 4 | Actual |
| 14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-04-28 | 67 | 2 | 13 | Actual |
| 27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
| 24569 | 12.46 | 2024-02-27 | 67 | 6 | 12 | Actual |
| 14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 12967 | 100.00 | 2023-03-30 | 67 | 4 | 6 | Budget |
| 20828 | 263.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
| 8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
| 34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
| 30045 | 34.80 | 2024-07-29 | 67 | 2 | 12 | Actual |
| 22685 | 100.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
| 17292 | 63.53 | 2023-07-30 | 67 | 3 | 11 | Actual |
| 3242 | 151.08 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
| 36315 | 165.00 | 2025-01-28 | 67 | 4 | 6 | Actual |
| 9374 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 1141 | 200.00 | 2022-05-30 | 67 | 1 | 3 | Budget |
| 16555 | 270.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 11840 | 117.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
| 32203 | 53.95 | 2024-09-28 | 67 | 5 | 11 | Actual |
| 35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
| 36843 | 124.17 | 2025-01-28 | 67 | 1 | 12 | Actual |
| 28630 | 393.51 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-02-27 | 67 | 1 | 3 | Budget |
| 26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
| 31915 | 360.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
| 22925 | 24.00 | 2024-01-28 | 67 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
| 16026 | 300.00 | 2023-06-30 | 67 | 6 | 7 | Actual |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 22271 | 146.54 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
| 26197 | 600.00 | 2024-04-28 | 67 | 1 | 7 | Actual |
| 11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
| 30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
| 14278 | 77.36 | 2023-04-29 | 67 | 3 | 11 | Actual |
| 32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
| 36082 | 468.00 | 2025-01-28 | 67 | 6 | 4 | Actual |
| 20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
| 28569 | 478.36 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 24661 | 250.00 | 2024-03-29 | 67 | 6 | 3 | Actual |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 4316 | 308.66 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-04-29 | 67 | 1 | 12 | Actual |
| 6094 | 137.00 | 2022-09-29 | 67 | 1 | 6 | Actual |
| 341 | 208.00 | 2022-04-29 | 67 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
| 5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
| 21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 39173 | 68.85 | 2025-03-30 | 67 | 2 | 12 | Actual |
| 29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
| 29898 | 120.97 | 2024-07-29 | 67 | 3 | 11 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
Generated 2025-05-29 23:57:45.230 UTC