[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 505 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33512 | 122.31 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 2402 | 51.00 | 2022-07-01 | 67 | 7 | 3 | Actual |
| 5356 | 144.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 15340 | 67.78 | 2023-05-31 | 67 | 6 | 11 | Actual |
| 31204 | 307.15 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 3894 | 86.00 | 2022-07-31 | 67 | 2 | 6 | Actual |
| 6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 13618 | 270.00 | 2023-04-30 | 67 | 1 | 4 | Actual |
| 34689 | 155.64 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 25842 | 203.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 11039 | 423.82 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 11365 | 30.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-03-31 | 67 | 2 | 12 | Actual |
| 34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 1001 | 100.00 | 2022-04-30 | 67 | 2 | 8 | Budget |
| 24132 | 234.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
| 25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 1654 | 43.00 | 2022-05-31 | 67 | 2 | 6 | Actual |
| 18677 | 209.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
| 10110 | 200.00 | 2023-01-29 | 67 | 1 | 3 | Budget |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 20208 | 310.18 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 36989 | 225.82 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 29572 | 165.00 | 2024-07-30 | 67 | 6 | 6 | Actual |
| 8808 | 382.91 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 9841 | 200.00 | 2022-12-29 | 67 | 6 | 7 | Budget |
| 26320 | 266.24 | 2024-04-29 | 67 | 2 | 8 | Actual |
| 38228 | 380.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 579 | 211.00 | 2022-04-30 | 67 | 3 | 6 | Actual |
| 38113 | 195.99 | 2025-02-28 | 67 | 1 | 13 | Actual |
| 257 | 182.00 | 2022-04-30 | 67 | 6 | 4 | Actual |
| 5018 | 53.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
| 16734 | 281.00 | 2023-07-31 | 67 | 1 | 5 | Actual |
| 32890 | 135.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 8667 | 280.00 | 2022-12-01 | 67 | 1 | 7 | Budget |
| 24959 | 20.00 | 2024-03-30 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 37793 | 179.49 | 2025-02-28 | 67 | 1 | 11 | Actual |
| 3567 | 280.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 2505 | 156.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
| 7872 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 34812 | 420.00 | 2024-12-29 | 67 | 6 | 3 | Actual |
| 16026 | 300.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
| 23336 | 44.38 | 2024-01-29 | 67 | 2 | 11 | Actual |
| 17996 | 109.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 2820 | 200.00 | 2022-07-01 | 67 | 3 | 6 | Budget |
| 35165 | 94.00 | 2024-12-29 | 67 | 4 | 6 | Actual |
| 32386 | 106.52 | 2024-09-29 | 67 | 1 | 13 | Actual |
| 38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 16521 | 405.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 3627 | 189.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
| 5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 8338 | 140.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 37020 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 10763 | 57.00 | 2023-01-29 | 67 | 5 | 6 | Actual |
| 31533 | 275.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
| 30559 | 145.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 9646 | 70.00 | 2022-12-29 | 67 | 5 | 6 | Budget |
| 23390 | 70.97 | 2024-01-29 | 67 | 4 | 11 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 2914 | 70.00 | 2022-07-01 | 67 | 5 | 6 | Budget |
| 4502 | 160.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
| 1994 | 259.00 | 2022-05-31 | 67 | 6 | 7 | Actual |
| 35435 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 10620 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 20707 | 72.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
| 6482 | 273.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
| 36672 | 127.36 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 5765 | 60.00 | 2022-09-30 | 67 | 7 | 3 | Budget |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 30586 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 5217 | 96.00 | 2022-08-31 | 67 | 6 | 6 | Actual |
| 26292 | 552.61 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 20557 | 24.16 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 37581 | 384.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
| 39145 | 149.70 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-05-30 | 67 | 2 | 12 | Actual |
| 28951 | 216.72 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 3846 | 176.00 | 2022-07-31 | 67 | 1 | 6 | Actual |
| 29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 30373 | 399.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 31915 | 360.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
| 30877 | 237.45 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 17495 | 20.97 | 2023-07-31 | 67 | 6 | 12 | Actual |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
| 27234 | 64.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
| 34222 | 434.42 | 2024-11-30 | 67 | 1 | 8 | Actual |
Generated 2025-05-30 03:11:13.575 UTC