[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 541 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26352 | 393.51 | 2024-05-03 | 67 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
| 35549 | 129.48 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
| 28831 | 184.81 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 3708 | 280.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
| 19471 | 8.21 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 27798 | 196.51 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 33662 | 305.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 7790 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 10571 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 11087 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 24873 | 189.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2024-09-03 | 67 | 6 | 6 | Actual |
| 2449 | 380.00 | 2022-07-05 | 67 | 1 | 4 | Budget |
| 37198 | 378.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 9646 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 4747 | 176.00 | 2022-09-04 | 67 | 6 | 4 | Actual |
| 18207 | 255.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 18088 | 208.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 2867 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
| 3846 | 176.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
| 12823 | 156.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
| 29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 19092 | 320.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 7791 | 151.08 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
| 5298 | 168.00 | 2022-09-04 | 67 | 1 | 7 | Actual |
| 8009 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 12414 | 130.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 14663 | 164.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 16555 | 270.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 17913 | 167.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 2820 | 200.00 | 2022-07-05 | 67 | 3 | 6 | Budget |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 4096 | 100.00 | 2022-08-04 | 67 | 6 | 6 | Budget |
| 9600 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 1653 | 60.00 | 2022-06-04 | 67 | 2 | 6 | Budget |
| 13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 24365 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
| 24538 | 5.01 | 2024-03-03 | 67 | 2 | 12 | Actual |
| 13651 | 221.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 34812 | 420.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
| 8912 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 11944 | 159.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 27324 | 442.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 34870 | 104.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 36175 | 248.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
| 28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 26977 | 352.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
| 22211 | 451.09 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 3568 | 308.00 | 2022-08-04 | 67 | 1 | 4 | Actual |
| 15736 | 135.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
| 31712 | 54.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 29925 | 109.27 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 21770 | 192.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 18294 | 16.72 | 2023-09-04 | 67 | 2 | 11 | Actual |
| 36315 | 165.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 18591 | 324.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 37465 | 100.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 10295 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 8116 | 280.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 36726 | 129.48 | 2025-02-02 | 67 | 4 | 11 | Actual |
| 15992 | 276.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 17939 | 71.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 8808 | 382.91 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 24747 | 263.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 15012 | 444.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
| 23037 | 106.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
| 12683 | 225.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 19945 | 116.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 11792 | 234.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
Generated 2025-06-03 19:58:50.064 UTC