[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 533 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10716 | 100.00 | 2023-01-27 | 67 | 4 | 6 | Budget |
| 2183 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 4688 | 336.00 | 2022-08-29 | 67 | 1 | 4 | Actual |
| 9374 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
| 12213 | 155.63 | 2023-02-26 | 67 | 2 | 8 | Actual |
| 29127 | 540.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
| 23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
| 14040 | 333.00 | 2023-04-28 | 67 | 6 | 7 | Actual |
| 35522 | 107.14 | 2024-12-27 | 67 | 2 | 11 | Actual |
| 8482 | 148.00 | 2022-11-29 | 67 | 4 | 6 | Actual |
| 6423 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Budget |
| 5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
| 10901 | 200.00 | 2023-01-27 | 67 | 1 | 7 | Budget |
| 15934 | 77.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
| 5113 | 120.00 | 2022-08-29 | 67 | 4 | 6 | Actual |
| 35813 | 103.01 | 2024-12-27 | 67 | 1 | 13 | Actual |
| 14511 | 364.00 | 2023-05-29 | 67 | 1 | 3 | Actual |
| 18207 | 255.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
| 5161 | 81.00 | 2022-08-29 | 67 | 5 | 6 | Actual |
| 30849 | 887.46 | 2024-08-28 | 67 | 1 | 8 | Actual |
| 13888 | 91.00 | 2023-04-28 | 67 | 4 | 6 | Actual |
| 1855 | 125.00 | 2022-05-29 | 67 | 6 | 6 | Actual |
| 10434 | 320.00 | 2023-01-27 | 67 | 1 | 5 | Actual |
| 33453 | 239.06 | 2024-10-28 | 67 | 6 | 12 | Actual |
| 21207 | 567.76 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 32916 | 71.00 | 2024-10-28 | 67 | 5 | 6 | Actual |
| 39086 | 168.85 | 2025-03-29 | 67 | 6 | 11 | Actual |
| 11039 | 423.82 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
| 18467 | 11.40 | 2023-08-29 | 67 | 1 | 12 | Actual |
| 15340 | 67.78 | 2023-05-29 | 67 | 6 | 11 | Actual |
| 14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
| 11474 | 272.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
| 22953 | 192.00 | 2024-01-27 | 67 | 3 | 6 | Actual |
| 10620 | 80.00 | 2023-01-27 | 67 | 2 | 6 | Budget |
| 18375 | 18.84 | 2023-08-29 | 67 | 5 | 11 | Actual |
| 12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
| 8115 | 217.00 | 2022-11-29 | 67 | 6 | 4 | Actual |
| 20920 | 136.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
| 1058 | 122.30 | 2022-04-28 | 67 | 6 | 8 | Actual |
| 6284 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
| 22685 | 100.00 | 2024-01-27 | 67 | 7 | 3 | Actual |
| 27445 | 304.12 | 2024-05-28 | 67 | 2 | 8 | Actual |
| 22839 | 270.00 | 2024-01-27 | 67 | 6 | 5 | Actual |
| 20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-05-28 | 67 | 4 | 11 | Actual |
| 3242 | 151.08 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
| 9319 | 200.00 | 2022-12-27 | 67 | 1 | 5 | Budget |
| 2402 | 51.00 | 2022-06-29 | 67 | 7 | 3 | Actual |
| 18499 | 24.16 | 2023-08-29 | 67 | 6 | 12 | Actual |
| 29433 | 125.00 | 2024-07-28 | 67 | 1 | 6 | Actual |
| 30017 | 160.34 | 2024-07-28 | 67 | 1 | 12 | Actual |
| 27884 | 295.99 | 2024-05-28 | 67 | 2 | 13 | Actual |
| 22060 | 148.00 | 2023-12-27 | 67 | 6 | 6 | Actual |
| 32203 | 53.95 | 2024-09-27 | 67 | 5 | 11 | Actual |
| 1384 | 200.00 | 2022-05-29 | 67 | 6 | 4 | Budget |
| 26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
| 5356 | 144.00 | 2022-08-29 | 67 | 6 | 7 | Actual |
| 6563 | 478.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 8994 | 200.00 | 2022-12-27 | 67 | 1 | 3 | Budget |
| 12493 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Actual |
| 3298 | 140.48 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 33628 | 583.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
| 29751 | 266.24 | 2024-07-28 | 67 | 2 | 8 | Actual |
| 11944 | 159.00 | 2023-02-26 | 67 | 6 | 6 | Actual |
| 37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
| 36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
| 9970 | 213.21 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 21469 | 66.72 | 2023-11-29 | 67 | 6 | 11 | Actual |
| 4502 | 160.00 | 2022-08-29 | 67 | 1 | 3 | Actual |
| 23689 | 70.00 | 2024-02-26 | 67 | 7 | 3 | Actual |
| 3708 | 280.00 | 2022-07-29 | 67 | 1 | 5 | Budget |
| 37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
| 30640 | 104.00 | 2024-08-28 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
| 36699 | 159.27 | 2025-01-27 | 67 | 3 | 11 | Actual |
| 10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
| 2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
| 7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
| 30045 | 34.80 | 2024-07-28 | 67 | 2 | 12 | Actual |
| 24452 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
| 38320 | 63.00 | 2025-03-29 | 67 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-03-29 | 67 | 2 | 8 | Actual |
| 9051 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
| 3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
| 2724 | 155.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
| 17379 | 90.12 | 2023-07-29 | 67 | 6 | 11 | Actual |
| 31413 | 221.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
| 38824 | 572.30 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 6013 | 266.00 | 2022-09-28 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-09-27 | 67 | 6 | 6 | Actual |
| 12743 | 200.00 | 2023-03-29 | 67 | 6 | 5 | Budget |
| 21709 | 66.00 | 2023-12-27 | 67 | 7 | 3 | Actual |
Generated 2025-05-28 22:08:27.736 UTC