[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 519 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5161 | 81.00 | 2022-09-19 | 67 | 5 | 6 | Actual |
| 22839 | 270.00 | 2024-02-17 | 67 | 6 | 5 | Actual |
| 20861 | 270.00 | 2023-12-20 | 67 | 6 | 5 | Actual |
| 16555 | 270.00 | 2023-08-19 | 67 | 6 | 3 | Actual |
| 200 | 352.00 | 2022-05-19 | 67 | 1 | 4 | Actual |
| 12921 | 156.00 | 2023-04-19 | 67 | 3 | 6 | Actual |
| 2915 | 75.00 | 2022-07-20 | 67 | 5 | 6 | Actual |
| 26053 | 122.00 | 2024-05-18 | 67 | 3 | 6 | Actual |
| 16314 | 20.97 | 2023-07-20 | 67 | 5 | 11 | Actual |
| 22979 | 50.00 | 2024-02-17 | 67 | 4 | 6 | Actual |
| 14756 | 150.00 | 2023-06-19 | 67 | 6 | 5 | Actual |
| 12413 | 100.00 | 2023-04-19 | 67 | 6 | 3 | Budget |
| 7544 | 280.00 | 2022-11-19 | 67 | 1 | 7 | Budget |
| 13343 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 34423 | 149.70 | 2024-12-19 | 67 | 4 | 11 | Actual |
| 9455 | 199.00 | 2023-01-17 | 67 | 1 | 6 | Actual |
| 12084 | 147.00 | 2023-03-19 | 67 | 6 | 7 | Actual |
| 35025 | 277.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 17645 | 70.00 | 2023-09-19 | 67 | 7 | 3 | Actual |
| 27417 | 679.88 | 2024-06-18 | 67 | 1 | 8 | Actual |
| 15702 | 243.00 | 2023-07-20 | 67 | 1 | 5 | Actual |
| 27798 | 196.51 | 2024-06-18 | 67 | 6 | 12 | Actual |
| 14815 | 106.00 | 2023-06-19 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 11887 | 41.00 | 2023-03-19 | 67 | 5 | 6 | Actual |
| 17178 | 205.63 | 2023-08-19 | 67 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-04-19 | 67 | 6 | 5 | Budget |
| 29958 | 199.70 | 2024-08-18 | 67 | 6 | 11 | Actual |
| 27068 | 208.00 | 2024-06-18 | 67 | 6 | 5 | Actual |
| 953 | 200.00 | 2022-05-19 | 67 | 1 | 8 | Budget |
| 3894 | 86.00 | 2022-08-19 | 67 | 2 | 6 | Actual |
| 33720 | 139.00 | 2024-12-19 | 67 | 7 | 3 | Actual |
| 5218 | 100.00 | 2022-09-19 | 67 | 6 | 6 | Budget |
| 21469 | 66.72 | 2023-12-20 | 67 | 6 | 11 | Actual |
| 21560 | 12.46 | 2023-12-20 | 67 | 6 | 12 | Actual |
| 26766 | 246.87 | 2024-05-18 | 67 | 6 | 13 | Actual |
| 9318 | 224.00 | 2023-01-17 | 67 | 1 | 5 | Actual |
| 3845 | 200.00 | 2022-08-19 | 67 | 1 | 6 | Budget |
| 37112 | 428.00 | 2025-03-19 | 67 | 6 | 3 | Actual |
| 21027 | 66.00 | 2023-12-20 | 67 | 5 | 6 | Actual |
| 18408 | 60.33 | 2023-09-19 | 67 | 6 | 11 | Actual |
| 15489 | 592.00 | 2023-07-20 | 67 | 1 | 3 | Actual |
| 8993 | 160.00 | 2023-01-17 | 67 | 1 | 3 | Actual |
| 37821 | 34.80 | 2025-03-19 | 67 | 2 | 11 | Actual |
| 37232 | 456.00 | 2025-03-19 | 67 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-01-17 | 67 | 1 | 13 | Actual |
| 36552 | 337.45 | 2025-02-17 | 67 | 2 | 8 | Actual |
| 28831 | 184.81 | 2024-07-19 | 67 | 6 | 11 | Actual |
| 21921 | 117.00 | 2024-01-17 | 67 | 1 | 6 | Actual |
| 25342 | 75.23 | 2024-04-18 | 67 | 1 | 11 | Actual |
| 27445 | 304.12 | 2024-06-18 | 67 | 2 | 8 | Actual |
| 11695 | 200.00 | 2023-03-19 | 67 | 1 | 6 | Budget |
| 16854 | 47.00 | 2023-08-19 | 67 | 2 | 6 | Actual |
| 29460 | 53.00 | 2024-08-18 | 67 | 2 | 6 | Actual |
| 15399 | 11.40 | 2023-06-19 | 67 | 1 | 12 | Actual |
| 10028 | 167.75 | 2023-01-17 | 67 | 6 | 8 | Actual |
| 32413 | 203.01 | 2024-10-18 | 67 | 2 | 13 | Actual |
| 24041 | 125.00 | 2024-03-18 | 67 | 6 | 6 | Actual |
| 19997 | 49.00 | 2023-11-19 | 67 | 5 | 6 | Actual |
| 341 | 208.00 | 2022-05-19 | 67 | 1 | 5 | Actual |
| 27738 | 205.02 | 2024-06-18 | 67 | 1 | 12 | Actual |
| 13296 | 342.00 | 2023-04-19 | 67 | 1 | 8 | Actual |
| 34542 | 213.53 | 2024-12-19 | 67 | 1 | 12 | Actual |
| 24132 | 234.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2024-10-18 | 67 | 1 | 12 | Actual |
| 10572 | 156.00 | 2023-02-17 | 67 | 1 | 6 | Actual |
| 37875 | 105.02 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 9131 | 40.00 | 2023-01-17 | 67 | 7 | 3 | Budget |
| 35694 | 123.10 | 2025-01-17 | 67 | 1 | 12 | Actual |
| 20240 | 355.63 | 2023-11-19 | 67 | 6 | 8 | Actual |
| 5217 | 96.00 | 2022-09-19 | 67 | 6 | 6 | Actual |
| 29514 | 104.00 | 2024-08-18 | 67 | 4 | 6 | Actual |
| 31712 | 54.00 | 2024-10-18 | 67 | 2 | 6 | Actual |
| 33841 | 265.00 | 2024-12-19 | 67 | 1 | 5 | Actual |
| 28597 | 351.09 | 2024-07-19 | 67 | 2 | 8 | Actual |
| 15902 | 96.00 | 2023-07-20 | 67 | 5 | 6 | Actual |
| 7929 | 112.00 | 2022-12-20 | 67 | 6 | 3 | Actual |
| 27266 | 157.00 | 2024-06-18 | 67 | 6 | 6 | Actual |
| 23188 | 342.00 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 25998 | 78.00 | 2024-05-18 | 67 | 1 | 6 | Actual |
| 36431 | 612.00 | 2025-02-17 | 67 | 1 | 7 | Actual |
| 18557 | 448.00 | 2023-10-19 | 67 | 1 | 3 | Actual |
| 10168 | 100.00 | 2023-02-17 | 67 | 6 | 3 | Budget |
| 22627 | 300.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 23129 | 330.00 | 2024-02-17 | 67 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-03-18 | 67 | 4 | 6 | Actual |
| 20828 | 263.00 | 2023-12-20 | 67 | 1 | 5 | Actual |
| 31626 | 386.00 | 2024-10-18 | 67 | 6 | 5 | Actual |
| 29898 | 120.97 | 2024-08-18 | 67 | 3 | 11 | Actual |
| 20735 | 255.00 | 2023-12-20 | 67 | 1 | 4 | Actual |
| 35840 | 281.96 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 17346 | 12.46 | 2023-08-19 | 67 | 5 | 11 | Actual |
| 36082 | 468.00 | 2025-02-17 | 67 | 6 | 4 | Actual |
| 3193 | 200.00 | 2022-07-20 | 67 | 1 | 8 | Budget |
| 5113 | 120.00 | 2022-09-19 | 67 | 4 | 6 | Actual |
| 32948 | 140.00 | 2024-11-18 | 67 | 6 | 6 | Actual |
Generated 2025-06-18 04:45:05.060 UTC