[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 497 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21235 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
| 10572 | 156.00 | 2023-02-02 | 67 | 1 | 6 | Actual |
| 12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 11414 | 280.00 | 2023-03-04 | 67 | 1 | 4 | Budget |
| 19179 | 282.90 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 18943 | 85.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 34014 | 127.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 4096 | 100.00 | 2022-08-04 | 67 | 6 | 6 | Budget |
| 30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 28771 | 100.76 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 30164 | 225.82 | 2024-08-03 | 67 | 2 | 13 | Actual |
| 29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 9375 | 203.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 17145 | 170.78 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 8116 | 280.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 12541 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 33159 | 279.87 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 27324 | 442.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 6889 | 35.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-07-05 | 67 | 6 | 7 | Budget |
| 22953 | 192.00 | 2024-02-02 | 67 | 3 | 6 | Actual |
| 19471 | 8.21 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 8337 | 200.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 38021 | 42.25 | 2025-03-04 | 67 | 2 | 12 | Actual |
| 29161 | 326.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 27445 | 304.12 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 1936 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
| 37170 | 90.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
| 14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
| 7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 4037 | 55.00 | 2022-08-04 | 67 | 5 | 6 | Actual |
| 9922 | 342.00 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 26441 | 34.80 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 34932 | 429.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 23188 | 342.00 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 15850 | 92.00 | 2023-07-05 | 67 | 3 | 6 | Actual |
| 18889 | 54.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 23844 | 155.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 6238 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 24099 | 276.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 8807 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 11555 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
| 1002 | 128.36 | 2022-05-04 | 67 | 2 | 8 | Actual |
| 15046 | 250.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 27619 | 153.95 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 24538 | 5.01 | 2024-03-03 | 67 | 2 | 12 | Actual |
| 19586 | 585.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 15702 | 243.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 730 | 200.00 | 2022-05-04 | 67 | 6 | 6 | Budget |
| 4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
| 21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 17319 | 51.82 | 2023-08-04 | 67 | 4 | 11 | Actual |
| 6810 | 88.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 21469 | 66.72 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 5218 | 100.00 | 2022-09-04 | 67 | 6 | 6 | Budget |
| 2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 14922 | 80.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 2075 | 200.00 | 2022-06-04 | 67 | 1 | 8 | Budget |
| 9600 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 22713 | 296.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 10295 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 16205 | 109.27 | 2023-07-05 | 67 | 1 | 11 | Actual |
| 21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 18375 | 18.84 | 2023-09-04 | 67 | 5 | 11 | Actual |
| 38824 | 572.30 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 6938 | 385.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
| 20087 | 330.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 28798 | 30.55 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 11286 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 29843 | 225.23 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 18175 | 213.21 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 33218 | 315.66 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 13343 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
| 14396 | 12.46 | 2023-05-04 | 67 | 1 | 12 | Actual |
Generated 2025-06-03 17:38:40.875 UTC