[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 5 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 16966 | 91.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 28918 | 31.61 | 2024-07-05 | 67 | 2 | 12 | Actual |
| 16287 | 47.57 | 2023-07-06 | 67 | 4 | 11 | Actual |
| 11040 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 36843 | 124.17 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 15736 | 135.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 69 | 104.00 | 2022-05-05 | 67 | 6 | 3 | Actual |
| 1384 | 200.00 | 2022-06-05 | 67 | 6 | 4 | Budget |
| 11615 | 184.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 13834 | 41.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
| 3194 | 376.85 | 2022-07-06 | 67 | 1 | 8 | Actual |
| 19945 | 116.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 15307 | 70.97 | 2023-06-05 | 67 | 4 | 11 | Actual |
| 19092 | 320.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 16641 | 195.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
| 3893 | 70.00 | 2022-08-05 | 67 | 2 | 6 | Budget |
| 38824 | 572.30 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 31766 | 94.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 22503 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 10571 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 32386 | 106.52 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 35754 | 324.17 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 30666 | 57.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 5953 | 280.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 7407 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
| 36431 | 612.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 26197 | 600.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2023-06-05 | 67 | 6 | 7 | Actual |
| 38382 | 352.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 28831 | 184.81 | 2024-07-05 | 67 | 6 | 11 | Actual |
| 13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 33126 | 276.84 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 34483 | 212.47 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 36341 | 77.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 1198 | 100.00 | 2022-06-05 | 67 | 6 | 3 | Budget |
| 22060 | 148.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 11614 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 18769 | 209.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 2449 | 380.00 | 2022-07-06 | 67 | 1 | 4 | Budget |
| 9318 | 224.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 31379 | 594.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 1702 | 200.00 | 2022-06-05 | 67 | 3 | 6 | Budget |
| 7732 | 141.99 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 482 | 109.00 | 2022-05-05 | 67 | 1 | 6 | Actual |
| 21737 | 246.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 18889 | 54.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 8855 | 146.54 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 29488 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-04-05 | 67 | 3 | 6 | Budget |
| 32537 | 234.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 12871 | 53.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 26105 | 50.00 | 2024-05-04 | 67 | 5 | 6 | Actual |
| 37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 8585 | 168.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 12084 | 147.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
| 7263 | 80.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 20121 | 208.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 9922 | 342.00 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 6341 | 86.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 34778 | 462.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 23037 | 106.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 11887 | 41.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
| 18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
| 21327 | 64.59 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 31712 | 54.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 23844 | 155.00 | 2024-03-04 | 67 | 6 | 5 | Actual |
| 26615 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 24839 | 162.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 13296 | 342.00 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 1524 | 144.00 | 2022-06-05 | 67 | 6 | 5 | Actual |
| 31499 | 570.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 4888 | 154.00 | 2022-09-05 | 67 | 6 | 5 | Actual |
Generated 2025-06-04 09:18:04.954 UTC