[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 519 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8434 | 169.00 | 2022-11-25 | 67 | 3 | 6 | Actual |
| 27592 | 155.02 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 32386 | 106.52 | 2024-09-23 | 67 | 1 | 13 | Actual |
| 32203 | 53.95 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 37793 | 179.49 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 4095 | 151.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 24310 | 91.19 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 953 | 200.00 | 2022-04-24 | 67 | 1 | 8 | Budget |
| 4889 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
| 28510 | 308.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 34778 | 462.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 16966 | 91.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 32595 | 90.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 5299 | 200.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 31626 | 386.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
| 6422 | 200.00 | 2022-09-24 | 67 | 1 | 7 | Actual |
| 19917 | 46.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 33539 | 253.89 | 2024-10-24 | 67 | 2 | 13 | Actual |
| 20500 | 7.14 | 2023-10-25 | 67 | 1 | 12 | Actual |
| 6612 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
| 8338 | 140.00 | 2022-11-25 | 67 | 1 | 6 | Actual |
| 32094 | 219.91 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 36585 | 382.91 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 21355 | 58.21 | 2023-11-25 | 67 | 2 | 11 | Actual |
| 21148 | 320.00 | 2023-11-25 | 67 | 6 | 7 | Actual |
| 22593 | 450.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 28008 | 357.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-05-24 | 67 | 7 | 3 | Actual |
| 17379 | 90.12 | 2023-07-25 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
| 29784 | 372.30 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 30614 | 121.00 | 2024-08-24 | 67 | 3 | 6 | Actual |
| 34570 | 85.87 | 2024-11-24 | 67 | 2 | 12 | Actual |
| 4888 | 154.00 | 2022-08-25 | 67 | 6 | 5 | Actual |
| 5018 | 53.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 32537 | 234.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 13296 | 342.00 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 7872 | 200.00 | 2022-11-25 | 67 | 1 | 3 | Budget |
| 35930 | 583.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 15581 | 93.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 7684 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 3298 | 140.48 | 2022-06-25 | 67 | 6 | 8 | Actual |
| 31290 | 155.64 | 2024-08-24 | 67 | 2 | 13 | Actual |
| 4969 | 159.00 | 2022-08-25 | 67 | 1 | 6 | Actual |
| 5766 | 62.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 3628 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 4687 | 280.00 | 2022-08-25 | 67 | 1 | 4 | Budget |
| 954 | 401.09 | 2022-04-24 | 67 | 1 | 8 | Actual |
| 38140 | 267.92 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 1383 | 240.00 | 2022-05-25 | 67 | 6 | 4 | Actual |
| 3380 | 132.00 | 2022-07-25 | 67 | 1 | 3 | Actual |
| 16521 | 405.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 33126 | 276.84 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-08-25 | 67 | 6 | 8 | Actual |
| 26522 | 11.40 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 22953 | 192.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 1465 | 252.00 | 2022-05-25 | 67 | 1 | 5 | Actual |
| 5438 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 12542 | 286.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 16146 | 255.63 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-04-24 | 67 | 4 | 6 | Budget |
| 36021 | 93.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 14954 | 91.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 32035 | 328.36 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 12494 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 12823 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 18088 | 208.00 | 2023-08-25 | 67 | 6 | 7 | Actual |
| 13914 | 71.00 | 2023-04-24 | 67 | 5 | 6 | Actual |
| 27417 | 679.88 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 38021 | 42.25 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 36699 | 159.27 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 36989 | 225.82 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 34812 | 420.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 23751 | 169.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2022-06-25 | 67 | 6 | 5 | Budget |
| 5114 | 100.00 | 2022-08-25 | 67 | 4 | 6 | Budget |
| 10247 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 9131 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 8993 | 160.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 36261 | 43.00 | 2025-01-23 | 67 | 2 | 6 | Actual |
| 22028 | 42.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 23958 | 102.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 27234 | 64.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 398 | 252.00 | 2022-04-24 | 67 | 6 | 5 | Actual |
| 13073 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 7406 | 59.00 | 2022-10-25 | 67 | 5 | 6 | Actual |
| 33512 | 122.31 | 2024-10-24 | 67 | 1 | 13 | Actual |
Generated 2025-05-24 13:27:58.824 UTC