[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 500 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 36465 | 325.00 | 2025-01-29 | 67 | 6 | 7 | Actual |
| 15431 | 15.65 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 1937 | 252.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 7545 | 370.00 | 2022-10-31 | 67 | 1 | 7 | Actual |
| 4095 | 151.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
| 3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 19326 | 42.25 | 2023-09-30 | 67 | 3 | 11 | Actual |
| 27266 | 157.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 34898 | 486.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
| 38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 31792 | 86.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
| 16854 | 47.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 19917 | 46.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
| 25937 | 308.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
| 1141 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
| 16966 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 17913 | 167.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
| 5114 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
| 35576 | 129.48 | 2024-12-29 | 67 | 4 | 11 | Actual |
| 19971 | 68.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 8482 | 148.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 5626 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
| 24099 | 276.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 29540 | 70.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 18677 | 209.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
| 1797 | 60.00 | 2022-05-31 | 67 | 5 | 6 | Actual |
| 14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 16555 | 270.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
| 34369 | 40.12 | 2024-11-30 | 67 | 2 | 11 | Actual |
| 6284 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
| 18375 | 18.84 | 2023-08-31 | 67 | 5 | 11 | Actual |
| 16433 | 9.27 | 2023-07-01 | 67 | 2 | 12 | Actual |
| 8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 17024 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
| 1278 | 33.00 | 2022-05-31 | 67 | 7 | 3 | Actual |
| 5625 | 209.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
| 10716 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
| 29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 26292 | 552.61 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-01-29 | 67 | 2 | 6 | Actual |
| 31915 | 360.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 12742 | 180.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 20947 | 35.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 5872 | 174.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
| 24251 | 237.45 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
| 17178 | 205.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 6995 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
| 32002 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 25483 | 80.55 | 2024-03-30 | 67 | 6 | 11 | Actual |
| 9600 | 100.00 | 2022-12-29 | 67 | 4 | 6 | Budget |
| 15523 | 290.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 27619 | 153.95 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 9131 | 40.00 | 2022-12-29 | 67 | 7 | 3 | Budget |
| 15702 | 243.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 36021 | 93.00 | 2025-01-29 | 67 | 7 | 3 | Actual |
| 10715 | 96.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 13402 | 175.33 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 24392 | 56.08 | 2024-02-28 | 67 | 4 | 11 | Actual |
| 30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-04-30 | 67 | 6 | 8 | Budget |
| 12823 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
| 23188 | 342.00 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 20408 | 37.99 | 2023-10-31 | 67 | 5 | 11 | Actual |
| 19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 31626 | 386.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 24569 | 12.46 | 2024-02-28 | 67 | 6 | 12 | Actual |
| 8585 | 168.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 22953 | 192.00 | 2024-01-29 | 67 | 3 | 6 | Actual |
| 6422 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Actual |
| 17996 | 109.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 25903 | 256.00 | 2024-04-29 | 67 | 1 | 5 | Actual |
| 813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 10295 | 280.00 | 2023-01-29 | 67 | 1 | 4 | Budget |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 26824 | 330.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
Generated 2025-05-30 06:41:47.158 UTC