[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 506 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13651 | 221.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 32836 | 60.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
| 18649 | 56.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 8808 | 382.91 | 2023-02-23 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 5486 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 22330 | 67.78 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 26916 | 139.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-06-23 | 67 | 1 | 8 | Budget |
| 25013 | 50.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 21921 | 117.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 871 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 27537 | 255.02 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 10029 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-06-23 | 67 | 6 | 11 | Actual |
| 36373 | 89.00 | 2025-04-23 | 67 | 6 | 6 | Actual |
| 6612 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 4748 | 200.00 | 2022-11-23 | 67 | 6 | 4 | Budget |
| 13296 | 342.00 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 1606 | 135.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 8386 | 81.00 | 2023-02-23 | 67 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-06-23 | 67 | 1 | 5 | Budget |
| 23037 | 106.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 24873 | 189.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 19738 | 156.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-06-23 | 67 | 6 | 7 | Actual |
| 28476 | 544.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 20615 | 540.00 | 2024-02-23 | 67 | 1 | 3 | Actual |
| 35402 | 298.06 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 15609 | 169.00 | 2023-09-23 | 67 | 1 | 4 | Actual |
| 17996 | 109.00 | 2023-11-23 | 67 | 6 | 6 | Actual |
| 32716 | 403.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 15992 | 276.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
| 28831 | 184.81 | 2024-09-22 | 67 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-06-23 | 67 | 4 | 6 | Actual |
| 12494 | 40.00 | 2023-06-23 | 67 | 7 | 3 | Budget |
| 29514 | 104.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 24747 | 263.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 7360 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 27857 | 141.61 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 4363 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 36903 | 243.32 | 2025-04-23 | 67 | 6 | 12 | Actual |
| 24010 | 73.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 6012 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 27884 | 295.99 | 2024-08-22 | 67 | 2 | 13 | Actual |
| 19151 | 517.76 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 6141 | 62.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 20408 | 37.99 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 32203 | 53.95 | 2024-12-22 | 67 | 5 | 11 | Actual |
| 14544 | 341.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 1797 | 60.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 2914 | 70.00 | 2022-09-23 | 67 | 5 | 6 | Budget |
| 10762 | 60.00 | 2023-04-23 | 67 | 5 | 6 | Budget |
| 4560 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 24932 | 106.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 4234 | 210.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 29664 | 240.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 5113 | 120.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 37701 | 437.45 | 2025-05-23 | 67 | 2 | 8 | Actual |
| 33874 | 410.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 22627 | 300.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 28510 | 308.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 37384 | 135.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
| 13530 | 308.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 13946 | 95.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 1936 | 280.00 | 2022-08-23 | 67 | 1 | 7 | Budget |
| 12743 | 200.00 | 2023-06-23 | 67 | 6 | 5 | Budget |
| 33628 | 583.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 7215 | 200.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 25998 | 78.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 26734 | 185.47 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 17319 | 51.82 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 25283 | 205.63 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 18408 | 60.33 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 1702 | 200.00 | 2022-08-23 | 67 | 3 | 6 | Budget |
| 35315 | 325.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 10620 | 80.00 | 2023-04-23 | 67 | 2 | 6 | Budget |
| 23508 | 9.27 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 37020 | 281.96 | 2025-04-23 | 67 | 6 | 13 | Actual |
| 18889 | 54.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 17024 | 276.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 30559 | 145.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-04-23 | 67 | 4 | 6 | Actual |
| 21560 | 12.46 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 10669 | 200.00 | 2023-04-23 | 67 | 3 | 6 | Budget |
| 3628 | 200.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 17553 | 400.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 6563 | 478.36 | 2022-12-23 | 67 | 1 | 8 | Actual |
Generated 2025-08-23 02:22:38.452 UTC