[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 480 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3379 | 200.00 | 2022-08-05 | 67 | 1 | 3 | Budget |
| 36431 | 612.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 2182 | 207.15 | 2022-06-05 | 67 | 6 | 8 | Actual |
| 32094 | 219.91 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 2972 | 200.00 | 2022-07-06 | 67 | 6 | 6 | Budget |
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 32716 | 403.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 37198 | 378.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 6237 | 96.00 | 2022-10-05 | 67 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 10353 | 162.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 8385 | 80.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 1198 | 100.00 | 2022-06-05 | 67 | 6 | 3 | Budget |
| 3627 | 189.00 | 2022-08-05 | 67 | 6 | 4 | Actual |
| 35549 | 129.48 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 21618 | 336.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 19890 | 91.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 36289 | 197.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 5160 | 70.00 | 2022-09-05 | 67 | 5 | 6 | Budget |
| 20408 | 37.99 | 2023-11-05 | 67 | 5 | 11 | Actual |
| 20354 | 37.99 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
| 23005 | 78.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 11039 | 423.82 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
| 37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 4420 | 160.18 | 2022-08-05 | 67 | 6 | 8 | Actual |
| 31882 | 578.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 25283 | 205.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 2401 | 40.00 | 2022-07-06 | 67 | 7 | 3 | Budget |
| 19092 | 320.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 18408 | 60.33 | 2023-09-05 | 67 | 6 | 11 | Actual |
| 32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 15902 | 96.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 6142 | 70.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 7929 | 112.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 16463 | 11.40 | 2023-07-06 | 67 | 6 | 12 | Actual |
| 28360 | 146.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 8197 | 256.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 12601 | 264.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
| 11228 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 28094 | 513.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 26495 | 65.65 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 35025 | 277.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 15934 | 77.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 6093 | 200.00 | 2022-10-05 | 67 | 1 | 6 | Budget |
| 11227 | 221.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
| 19151 | 517.76 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 730 | 200.00 | 2022-05-05 | 67 | 6 | 6 | Budget |
| 26858 | 360.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 7872 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 12743 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 28066 | 98.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 6938 | 385.00 | 2022-11-05 | 67 | 1 | 4 | Actual |
| 19000 | 95.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 8807 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 19058 | 275.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 17379 | 90.12 | 2023-08-05 | 67 | 6 | 11 | Actual |
| 24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 17885 | 41.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 13888 | 91.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 34932 | 429.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 17765 | 182.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 17024 | 276.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 35281 | 320.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 11365 | 30.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 8009 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 21114 | 330.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 28510 | 308.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 8727 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 34163 | 385.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 8010 | 36.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
| 36141 | 486.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 29460 | 53.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 33539 | 253.89 | 2024-11-04 | 67 | 2 | 13 | Actual |
| 19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
Generated 2025-06-04 21:32:44.822 UTC