[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 516 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36141 | 486.00 | 2025-02-17 | 67 | 1 | 5 | Actual |
| 36049 | 741.00 | 2025-02-17 | 67 | 1 | 4 | Actual |
| 14101 | 342.00 | 2023-05-19 | 67 | 1 | 8 | Actual |
| 12414 | 130.00 | 2023-04-19 | 67 | 6 | 3 | Actual |
| 37734 | 485.94 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 4095 | 151.00 | 2022-08-19 | 67 | 6 | 6 | Actual |
| 24310 | 91.19 | 2024-03-18 | 67 | 1 | 11 | Actual |
| 2402 | 51.00 | 2022-07-20 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-05-18 | 67 | 3 | 11 | Actual |
| 9375 | 203.00 | 2023-01-17 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-03-19 | 67 | 1 | 6 | Budget |
| 25780 | 84.00 | 2024-05-18 | 67 | 7 | 3 | Actual |
| 1277 | 40.00 | 2022-06-19 | 67 | 7 | 3 | Budget |
| 22806 | 190.00 | 2024-02-17 | 67 | 1 | 5 | Actual |
| 4036 | 70.00 | 2022-08-19 | 67 | 5 | 6 | Budget |
| 481 | 100.00 | 2022-05-19 | 67 | 1 | 6 | Budget |
| 5160 | 70.00 | 2022-09-19 | 67 | 5 | 6 | Budget |
| 23984 | 67.00 | 2024-03-18 | 67 | 4 | 6 | Actual |
| 8197 | 256.00 | 2022-12-20 | 67 | 1 | 5 | Actual |
| 34483 | 212.47 | 2024-12-19 | 67 | 6 | 11 | Actual |
| 3113 | 200.00 | 2022-07-20 | 67 | 6 | 7 | Budget |
| 35813 | 103.01 | 2025-01-17 | 67 | 1 | 13 | Actual |
| 28744 | 166.72 | 2024-07-19 | 67 | 3 | 11 | Actual |
| 34662 | 190.73 | 2024-12-19 | 67 | 1 | 13 | Actual |
| 4688 | 336.00 | 2022-09-19 | 67 | 1 | 4 | Actual |
| 6012 | 200.00 | 2022-10-19 | 67 | 6 | 5 | Budget |
| 29514 | 104.00 | 2024-08-18 | 67 | 4 | 6 | Actual |
| 19971 | 68.00 | 2023-11-19 | 67 | 4 | 6 | Actual |
| 17553 | 400.00 | 2023-09-19 | 67 | 1 | 3 | Actual |
| 16463 | 11.40 | 2023-07-20 | 67 | 6 | 12 | Actual |
| 28798 | 30.55 | 2024-07-19 | 67 | 5 | 11 | Actual |
| 8808 | 382.91 | 2022-12-20 | 67 | 1 | 8 | Actual |
| 6938 | 385.00 | 2022-11-19 | 67 | 1 | 4 | Actual |
| 33246 | 133.74 | 2024-11-18 | 67 | 2 | 11 | Actual |
| 34450 | 49.70 | 2024-12-19 | 67 | 5 | 11 | Actual |
| 33570 | 264.41 | 2024-11-18 | 67 | 6 | 13 | Actual |
| 14663 | 164.00 | 2023-06-19 | 67 | 6 | 4 | Actual |
| 27798 | 196.51 | 2024-06-18 | 67 | 6 | 12 | Actual |
| 33988 | 137.00 | 2024-12-19 | 67 | 3 | 6 | Actual |
| 1325 | 380.00 | 2022-06-19 | 67 | 1 | 4 | Budget |
| 3519 | 60.00 | 2022-08-19 | 67 | 7 | 3 | Budget |
| 25483 | 80.55 | 2024-04-18 | 67 | 6 | 11 | Actual |
| 2449 | 380.00 | 2022-07-20 | 67 | 1 | 4 | Budget |
| 20615 | 540.00 | 2023-12-20 | 67 | 1 | 3 | Actual |
| 10490 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Budget |
| 21001 | 101.00 | 2023-12-20 | 67 | 4 | 6 | Actual |
| 8585 | 168.00 | 2022-12-20 | 67 | 6 | 6 | Actual |
| 4177 | 264.00 | 2022-08-19 | 67 | 1 | 7 | Actual |
| 22330 | 67.78 | 2024-01-17 | 67 | 1 | 11 | Actual |
| 5765 | 60.00 | 2022-10-19 | 67 | 7 | 3 | Budget |
| 30045 | 34.80 | 2024-08-18 | 67 | 2 | 12 | Actual |
| 34071 | 106.00 | 2024-12-19 | 67 | 6 | 6 | Actual |
| 20327 | 22.04 | 2023-11-19 | 67 | 2 | 11 | Actual |
| 1384 | 200.00 | 2022-06-19 | 67 | 6 | 4 | Budget |
| 21829 | 264.00 | 2024-01-17 | 67 | 1 | 5 | Actual |
| 37581 | 384.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 10619 | 78.00 | 2023-02-17 | 67 | 2 | 6 | Actual |
| 38731 | 336.00 | 2025-04-19 | 67 | 1 | 7 | Actual |
| 37848 | 160.34 | 2025-03-19 | 67 | 3 | 11 | Actual |
| 26648 | 18.84 | 2024-05-18 | 67 | 6 | 12 | Actual |
| 6482 | 273.00 | 2022-10-19 | 67 | 6 | 7 | Actual |
| 10434 | 320.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 10959 | 280.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 5625 | 209.00 | 2022-10-19 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-01-17 | 67 | 7 | 3 | Actual |
| 13154 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Budget |
| 32537 | 234.00 | 2024-11-18 | 67 | 6 | 3 | Actual |
| 17178 | 205.63 | 2023-08-19 | 67 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-04-19 | 67 | 3 | 6 | Actual |
| 36989 | 225.82 | 2025-02-17 | 67 | 2 | 13 | Actual |
| 33453 | 239.06 | 2024-11-18 | 67 | 6 | 12 | Actual |
| 32716 | 403.00 | 2024-11-18 | 67 | 1 | 5 | Actual |
| 12542 | 286.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 6564 | 200.00 | 2022-10-19 | 67 | 1 | 8 | Budget |
| 19498 | 7.14 | 2023-10-19 | 67 | 2 | 12 | Actual |
| 9455 | 199.00 | 2023-01-17 | 67 | 1 | 6 | Actual |
| 38615 | 90.00 | 2025-04-19 | 67 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-03-18 | 67 | 6 | 3 | Actual |
| 39206 | 281.62 | 2025-04-19 | 67 | 6 | 12 | Actual |
| 10571 | 200.00 | 2023-02-17 | 67 | 1 | 6 | Budget |
| 11414 | 280.00 | 2023-03-19 | 67 | 1 | 4 | Budget |
| 16233 | 17.78 | 2023-07-20 | 67 | 2 | 11 | Actual |
| 9052 | 108.00 | 2023-01-17 | 67 | 6 | 3 | Actual |
| 33841 | 265.00 | 2024-12-19 | 67 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-04-18 | 67 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-04-19 | 67 | 3 | 11 | Actual |
| 34720 | 253.89 | 2024-12-19 | 67 | 6 | 13 | Actual |
| 7406 | 59.00 | 2022-11-19 | 67 | 5 | 6 | Actual |
| 11840 | 117.00 | 2023-03-19 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-05-19 | 67 | 3 | 6 | Actual |
| 31533 | 275.00 | 2024-10-18 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2023-12-20 | 67 | 1 | 8 | Actual |
| 29161 | 326.00 | 2024-08-18 | 67 | 6 | 3 | Actual |
| 13155 | 312.00 | 2023-04-19 | 67 | 1 | 7 | Actual |
| 4640 | 64.00 | 2022-09-19 | 67 | 7 | 3 | Actual |
| 32235 | 190.12 | 2024-10-18 | 67 | 6 | 11 | Actual |
Generated 2025-06-18 05:07:56.805 UTC