[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 528 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30078 | 194.38 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 2643 | 200.00 | 2022-06-25 | 67 | 6 | 5 | Budget |
| 25600 | 17.78 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 30559 | 145.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 8337 | 200.00 | 2022-11-25 | 67 | 1 | 6 | Budget |
| 11039 | 423.82 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 9702 | 96.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 7360 | 100.00 | 2022-10-25 | 67 | 4 | 6 | Budget |
| 17765 | 182.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 22211 | 451.09 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 8667 | 280.00 | 2022-11-25 | 67 | 1 | 7 | Budget |
| 27619 | 153.95 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 19471 | 8.21 | 2023-09-24 | 67 | 1 | 12 | Actual |
| 28008 | 357.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 12085 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 25780 | 84.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 21327 | 64.59 | 2023-11-25 | 67 | 1 | 11 | Actual |
| 35281 | 320.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 9052 | 108.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 28744 | 166.72 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 2914 | 70.00 | 2022-06-25 | 67 | 5 | 6 | Budget |
| 36315 | 165.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 20029 | 108.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 22953 | 192.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-06-25 | 67 | 1 | 12 | Actual |
| 23958 | 102.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 16555 | 270.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 15822 | 20.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 11285 | 120.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 3628 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 16205 | 109.27 | 2023-06-25 | 67 | 1 | 11 | Actual |
| 30877 | 237.45 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 38170 | 243.36 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 3241 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
| 23689 | 70.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 19677 | 160.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 34991 | 365.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 3567 | 280.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
| 36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 18917 | 118.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 3242 | 151.08 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 19997 | 49.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 2867 | 100.00 | 2022-06-25 | 67 | 4 | 6 | Budget |
| 12921 | 156.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 11614 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
| 16233 | 17.78 | 2023-06-25 | 67 | 2 | 11 | Actual |
| 9180 | 220.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 730 | 200.00 | 2022-04-24 | 67 | 6 | 6 | Budget |
| 1058 | 122.30 | 2022-04-24 | 67 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 20527 | 8.21 | 2023-10-25 | 67 | 2 | 12 | Actual |
| 26137 | 94.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 1654 | 43.00 | 2022-05-25 | 67 | 2 | 6 | Actual |
| 30910 | 425.33 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 2506 | 200.00 | 2022-06-25 | 67 | 6 | 4 | Budget |
| 12872 | 80.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
| 36644 | 292.25 | 2025-01-23 | 67 | 1 | 11 | Actual |
| 28279 | 214.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 12272 | 146.54 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 26495 | 65.65 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 2401 | 40.00 | 2022-06-25 | 67 | 7 | 3 | Budget |
| 18591 | 324.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 34396 | 115.65 | 2024-11-24 | 67 | 3 | 11 | Actual |
| 1797 | 60.00 | 2022-05-25 | 67 | 5 | 6 | Actual |
| 24873 | 189.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 38228 | 380.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 37673 | 531.39 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 27766 | 25.23 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 24780 | 161.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 26707 | 88.97 | 2024-04-23 | 67 | 1 | 13 | Actual |
| 18294 | 16.72 | 2023-08-25 | 67 | 2 | 11 | Actual |
| 28127 | 300.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 5437 | 328.36 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 1384 | 200.00 | 2022-05-25 | 67 | 6 | 4 | Budget |
| 15609 | 169.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 9374 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 18969 | 35.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 14423 | 6.08 | 2023-04-24 | 67 | 2 | 12 | Actual |
| 28890 | 173.10 | 2024-06-24 | 67 | 1 | 12 | Actual |
| 20975 | 146.00 | 2023-11-25 | 67 | 3 | 6 | Actual |
| 16827 | 157.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 3052 | 280.00 | 2022-06-25 | 67 | 1 | 7 | Budget |
| 36234 | 190.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
| 14815 | 106.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 8058 | 280.00 | 2022-11-25 | 67 | 1 | 4 | Budget |
| 24627 | 510.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 30045 | 34.80 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 34932 | 429.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 9504 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 22028 | 42.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 8116 | 280.00 | 2022-11-25 | 67 | 6 | 4 | Budget |
| 15046 | 250.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 15225 | 82.68 | 2023-05-25 | 67 | 1 | 11 | Actual |
| 12214 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
Generated 2025-05-24 23:01:00.361 UTC