[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 509 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7871 | 193.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
| 35281 | 320.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 15643 | 234.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 15523 | 290.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 20975 | 146.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 10716 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
| 24365 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 13946 | 95.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 12967 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 27565 | 82.68 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 36552 | 337.45 | 2025-02-01 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 3194 | 376.85 | 2022-07-04 | 67 | 1 | 8 | Actual |
| 3112 | 196.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 20408 | 37.99 | 2023-11-03 | 67 | 5 | 11 | Actual |
| 13014 | 85.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
| 14453 | 18.84 | 2023-05-03 | 67 | 6 | 12 | Actual |
| 18294 | 16.72 | 2023-09-03 | 67 | 2 | 11 | Actual |
| 2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 15166 | 243.51 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 3943 | 120.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 21207 | 567.76 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 28220 | 328.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 1797 | 60.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
| 28831 | 184.81 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 9646 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-05-03 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 31290 | 155.64 | 2024-09-02 | 67 | 2 | 13 | Actual |
| 15876 | 68.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 5298 | 168.00 | 2022-09-03 | 67 | 1 | 7 | Actual |
| 28771 | 100.76 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 5685 | 88.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
| 4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 7313 | 130.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 1277 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
| 29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 6889 | 35.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
| 10296 | 242.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 6752 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 37020 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 6483 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 4096 | 100.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 15489 | 592.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 9702 | 96.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
| 17438 | 5.01 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 26522 | 11.40 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 31766 | 94.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 399 | 200.00 | 2022-05-03 | 67 | 6 | 5 | Budget |
| 15850 | 92.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 12494 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 18499 | 24.16 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 18969 | 35.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 37701 | 437.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 8666 | 240.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 16085 | 492.00 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 1465 | 252.00 | 2022-06-03 | 67 | 1 | 5 | Actual |
| 5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
Generated 2025-06-02 10:08:46.630 UTC