[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 516 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5356 | 144.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 15876 | 68.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 32750 | 445.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 27592 | 155.02 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 25600 | 17.78 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 20299 | 124.17 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 4316 | 308.66 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 9131 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 39086 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 1856 | 200.00 | 2022-05-25 | 67 | 6 | 6 | Budget |
| 36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-04-24 | 67 | 2 | 6 | Budget |
| 38824 | 572.30 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 10620 | 80.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
| 23449 | 96.51 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 11366 | 40.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
| 24511 | 15.65 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 25483 | 80.55 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 21469 | 66.72 | 2023-11-25 | 67 | 6 | 11 | Actual |
| 13746 | 222.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 4235 | 200.00 | 2022-07-25 | 67 | 6 | 7 | Budget |
| 11695 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 4828 | 280.00 | 2022-08-25 | 67 | 1 | 5 | Budget |
| 35165 | 94.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 15133 | 176.84 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 14251 | 22.04 | 2023-04-24 | 67 | 2 | 11 | Actual |
| 340 | 200.00 | 2022-04-24 | 67 | 1 | 5 | Budget |
| 2124 | 219.27 | 2022-05-25 | 67 | 2 | 8 | Actual |
| 7313 | 130.00 | 2022-10-25 | 67 | 3 | 6 | Actual |
| 19797 | 322.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 12084 | 147.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 9599 | 101.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 15934 | 77.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 9180 | 220.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 12273 | 100.00 | 2023-02-22 | 67 | 6 | 8 | Budget |
| 36175 | 248.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 9782 | 330.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 21921 | 117.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 21862 | 138.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 21737 | 246.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 34778 | 462.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 14896 | 55.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 4560 | 100.00 | 2022-08-25 | 67 | 6 | 3 | Budget |
| 10167 | 102.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 3439 | 112.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
| 35840 | 281.96 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 38228 | 380.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 35025 | 277.00 | 2024-12-23 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 28744 | 166.72 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 34603 | 205.02 | 2024-11-24 | 67 | 6 | 12 | Actual |
| 26495 | 65.65 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 6612 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 8993 | 160.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 36699 | 159.27 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 22385 | 75.23 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 27884 | 295.99 | 2024-05-24 | 67 | 2 | 13 | Actual |
| 32035 | 328.36 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 2914 | 70.00 | 2022-06-25 | 67 | 5 | 6 | Budget |
| 35813 | 103.01 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 19528 | 17.78 | 2023-09-24 | 67 | 6 | 12 | Actual |
| 18943 | 85.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 4501 | 200.00 | 2022-08-25 | 67 | 1 | 3 | Budget |
| 8337 | 200.00 | 2022-11-25 | 67 | 1 | 6 | Budget |
| 37848 | 160.34 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 19380 | 31.61 | 2023-09-24 | 67 | 5 | 11 | Actual |
| 24780 | 161.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 30790 | 276.00 | 2024-08-24 | 67 | 6 | 7 | Actual |
| 2263 | 200.00 | 2022-06-25 | 67 | 1 | 3 | Budget |
| 35402 | 298.06 | 2024-12-23 | 67 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 5066 | 100.00 | 2022-08-25 | 67 | 3 | 6 | Budget |
| 39292 | 317.05 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 7312 | 100.00 | 2022-10-25 | 67 | 3 | 6 | Budget |
| 25129 | 348.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 28771 | 100.76 | 2024-06-24 | 67 | 4 | 11 | Actual |
| 7732 | 141.99 | 2022-10-25 | 67 | 2 | 8 | Actual |
| 24041 | 125.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 9051 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 23390 | 70.97 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 579 | 211.00 | 2022-04-24 | 67 | 3 | 6 | Actual |
| 11743 | 94.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 3053 | 310.00 | 2022-06-25 | 67 | 1 | 7 | Actual |
| 21268 | 152.60 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 16675 | 140.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-04-24 | 67 | 1 | 12 | Actual |
| 24839 | 162.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 6141 | 62.00 | 2022-09-24 | 67 | 2 | 6 | Actual |
| 15225 | 82.68 | 2023-05-25 | 67 | 1 | 11 | Actual |
| 18969 | 35.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 11286 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 12682 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 32094 | 219.91 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 27619 | 153.95 | 2024-05-24 | 67 | 4 | 11 | Actual |
Generated 2025-05-24 09:22:25.821 UTC