[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 515 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3052 | 280.00 | 2022-07-20 | 67 | 1 | 7 | Budget |
| 6012 | 200.00 | 2022-10-19 | 67 | 6 | 5 | Budget |
| 2124 | 219.27 | 2022-06-19 | 67 | 2 | 8 | Actual |
| 37875 | 105.02 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 17799 | 203.00 | 2023-09-19 | 67 | 6 | 5 | Actual |
| 11944 | 159.00 | 2023-03-19 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2023-07-20 | 67 | 1 | 11 | Actual |
| 32890 | 135.00 | 2024-11-18 | 67 | 4 | 6 | Actual |
| 33512 | 122.31 | 2024-11-18 | 67 | 1 | 13 | Actual |
| 28279 | 214.00 | 2024-07-19 | 67 | 1 | 6 | Actual |
| 24569 | 12.46 | 2024-03-18 | 67 | 6 | 12 | Actual |
| 7684 | 200.00 | 2022-11-19 | 67 | 1 | 8 | Budget |
| 5357 | 200.00 | 2022-09-19 | 67 | 6 | 7 | Budget |
| 10763 | 57.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 10434 | 320.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 10572 | 156.00 | 2023-02-17 | 67 | 1 | 6 | Actual |
| 11886 | 60.00 | 2023-03-19 | 67 | 5 | 6 | Budget |
| 10353 | 162.00 | 2023-02-17 | 67 | 6 | 4 | Actual |
| 4234 | 210.00 | 2022-08-19 | 67 | 6 | 7 | Actual |
| 2915 | 75.00 | 2022-07-20 | 67 | 5 | 6 | Actual |
| 6141 | 62.00 | 2022-10-19 | 67 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-04-19 | 67 | 7 | 3 | Actual |
| 16768 | 240.00 | 2023-08-19 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-06-18 | 67 | 6 | 7 | Actual |
| 20299 | 124.17 | 2023-11-19 | 67 | 1 | 11 | Actual |
| 6563 | 478.36 | 2022-10-19 | 67 | 1 | 8 | Actual |
| 36373 | 89.00 | 2025-02-17 | 67 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 21027 | 66.00 | 2023-12-20 | 67 | 5 | 6 | Actual |
| 2587 | 160.00 | 2022-07-20 | 67 | 1 | 5 | Actual |
| 10028 | 167.75 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 38054 | 256.08 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 18266 | 107.14 | 2023-09-19 | 67 | 1 | 11 | Actual |
| 21001 | 101.00 | 2023-12-20 | 67 | 4 | 6 | Actual |
| 8529 | 70.00 | 2022-12-20 | 67 | 5 | 6 | Budget |
| 29784 | 372.30 | 2024-08-18 | 67 | 6 | 8 | Actual |
| 26615 | 15.65 | 2024-05-18 | 67 | 1 | 12 | Actual |
| 28418 | 157.00 | 2024-07-19 | 67 | 6 | 6 | Actual |
| 13014 | 85.00 | 2023-04-19 | 67 | 5 | 6 | Actual |
| 1606 | 135.00 | 2022-06-19 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-05-19 | 67 | 1 | 4 | Budget |
| 36903 | 243.32 | 2025-02-17 | 67 | 6 | 12 | Actual |
| 14511 | 364.00 | 2023-06-19 | 67 | 1 | 3 | Actual |
| 20975 | 146.00 | 2023-12-20 | 67 | 3 | 6 | Actual |
| 7216 | 199.00 | 2022-11-19 | 67 | 1 | 6 | Actual |
| 10167 | 102.00 | 2023-02-17 | 67 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-03-18 | 67 | 1 | 7 | Actual |
| 2450 | 429.00 | 2022-07-20 | 67 | 1 | 4 | Actual |
| 7872 | 200.00 | 2022-12-20 | 67 | 1 | 3 | Budget |
| 36672 | 127.36 | 2025-02-17 | 67 | 2 | 11 | Actual |
| 11887 | 41.00 | 2023-03-19 | 67 | 5 | 6 | Actual |
| 24719 | 58.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 4888 | 154.00 | 2022-09-19 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2022-10-19 | 67 | 2 | 8 | Actual |
| 2771 | 60.00 | 2022-07-20 | 67 | 2 | 6 | Budget |
| 34603 | 205.02 | 2024-12-19 | 67 | 6 | 12 | Actual |
| 27182 | 220.00 | 2024-06-18 | 67 | 3 | 6 | Actual |
| 3846 | 176.00 | 2022-08-19 | 67 | 1 | 6 | Actual |
| 16882 | 202.00 | 2023-08-19 | 67 | 3 | 6 | Actual |
| 29247 | 666.00 | 2024-08-18 | 67 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 8009 | 40.00 | 2022-12-20 | 67 | 7 | 3 | Budget |
| 25600 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 27974 | 347.00 | 2024-07-19 | 67 | 1 | 3 | Actual |
| 9647 | 41.00 | 2023-01-17 | 67 | 5 | 6 | Actual |
| 29374 | 234.00 | 2024-08-18 | 67 | 6 | 5 | Actual |
| 32716 | 403.00 | 2024-11-18 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-10-19 | 67 | 1 | 5 | Budget |
| 31290 | 155.64 | 2024-09-18 | 67 | 2 | 13 | Actual |
| 29958 | 199.70 | 2024-08-18 | 67 | 6 | 11 | Actual |
| 36261 | 43.00 | 2025-02-17 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-07-20 | 67 | 6 | 5 | Actual |
| 3709 | 252.00 | 2022-08-19 | 67 | 1 | 5 | Actual |
| 6423 | 200.00 | 2022-10-19 | 67 | 1 | 7 | Budget |
| 31974 | 658.67 | 2024-10-18 | 67 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-03-19 | 67 | 1 | 5 | Budget |
| 11087 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 19299 | 12.46 | 2023-10-19 | 67 | 2 | 11 | Actual |
| 26468 | 69.91 | 2024-05-18 | 67 | 3 | 11 | Actual |
| 17673 | 321.00 | 2023-09-19 | 67 | 1 | 4 | Actual |
| 35549 | 129.48 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 16314 | 20.97 | 2023-07-20 | 67 | 5 | 11 | Actual |
| 22593 | 450.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 23689 | 70.00 | 2024-03-18 | 67 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-02-17 | 67 | 6 | 5 | Actual |
| 24010 | 73.00 | 2024-03-18 | 67 | 5 | 6 | Actual |
| 6422 | 200.00 | 2022-10-19 | 67 | 1 | 7 | Actual |
| 6995 | 280.00 | 2022-11-19 | 67 | 6 | 4 | Budget |
| 3194 | 376.85 | 2022-07-20 | 67 | 1 | 8 | Actual |
| 18917 | 118.00 | 2023-10-19 | 67 | 3 | 6 | Actual |
| 24873 | 189.00 | 2024-04-18 | 67 | 6 | 5 | Actual |
| 12272 | 146.54 | 2023-03-19 | 67 | 6 | 8 | Actual |
| 15046 | 250.00 | 2023-06-19 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-01-17 | 67 | 6 | 5 | Budget |
| 481 | 100.00 | 2022-05-19 | 67 | 1 | 6 | Budget |
| 3893 | 70.00 | 2022-08-19 | 67 | 2 | 6 | Budget |
Generated 2025-06-18 03:29:33.541 UTC