[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 553 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16641 | 195.00 | 2023-08-06 | 67 | 1 | 4 | Actual |
| 10168 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 813 | 324.00 | 2022-05-06 | 67 | 1 | 7 | Actual |
| 4560 | 100.00 | 2022-09-06 | 67 | 6 | 3 | Budget |
| 22593 | 450.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 20408 | 37.99 | 2023-11-06 | 67 | 5 | 11 | Actual |
| 36552 | 337.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 4177 | 264.00 | 2022-08-06 | 67 | 1 | 7 | Actual |
| 9456 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 7544 | 280.00 | 2022-11-06 | 67 | 1 | 7 | Budget |
| 27445 | 304.12 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 7135 | 200.00 | 2022-11-06 | 67 | 6 | 5 | Budget |
| 7731 | 100.00 | 2022-11-06 | 67 | 2 | 8 | Budget |
| 25937 | 308.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 32413 | 203.01 | 2024-10-05 | 67 | 2 | 13 | Actual |
| 1654 | 43.00 | 2022-06-06 | 67 | 2 | 6 | Actual |
| 31471 | 98.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 17706 | 211.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 37170 | 90.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2022-09-06 | 67 | 1 | 7 | Budget |
| 8666 | 240.00 | 2022-12-07 | 67 | 1 | 7 | Actual |
| 5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
| 12414 | 130.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 38852 | 246.54 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 37614 | 312.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 13712 | 264.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 730 | 200.00 | 2022-05-06 | 67 | 6 | 6 | Budget |
| 9374 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 38765 | 242.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 12166 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 481 | 100.00 | 2022-05-06 | 67 | 1 | 6 | Budget |
| 37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 10901 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 29488 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
| 30195 | 281.96 | 2024-08-05 | 67 | 6 | 13 | Actual |
| 30614 | 121.00 | 2024-09-05 | 67 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 21921 | 117.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 9600 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 15133 | 176.84 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
| 5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 27679 | 126.29 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 14101 | 342.00 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
| 19586 | 585.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
| 20947 | 35.00 | 2023-12-07 | 67 | 2 | 6 | Actual |
| 3194 | 376.85 | 2022-07-07 | 67 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 22412 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 20828 | 263.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
| 20861 | 270.00 | 2023-12-07 | 67 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 257 | 182.00 | 2022-05-06 | 67 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 9782 | 330.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 5813 | 288.00 | 2022-10-06 | 67 | 1 | 4 | Actual |
| 18862 | 76.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 29460 | 53.00 | 2024-08-05 | 67 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 3053 | 310.00 | 2022-07-07 | 67 | 1 | 7 | Actual |
| 16314 | 20.97 | 2023-07-07 | 67 | 5 | 11 | Actual |
| 27974 | 347.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 27266 | 157.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 18175 | 213.21 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 20208 | 310.18 | 2023-11-06 | 67 | 2 | 8 | Actual |
| 4888 | 154.00 | 2022-09-06 | 67 | 6 | 5 | Actual |
| 15992 | 276.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 4363 | 100.00 | 2022-08-06 | 67 | 2 | 8 | Budget |
| 18408 | 60.33 | 2023-09-06 | 67 | 6 | 11 | Actual |
| 7930 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
| 7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
| 12683 | 225.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 19797 | 322.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
| 16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
| 19997 | 49.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 10900 | 250.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2024-07-06 | 67 | 1 | 13 | Actual |
| 14251 | 22.04 | 2023-05-06 | 67 | 2 | 11 | Actual |
| 35494 | 217.78 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 13155 | 312.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 24392 | 56.08 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 3943 | 120.00 | 2022-08-06 | 67 | 3 | 6 | Actual |
| 19705 | 312.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 3520 | 56.00 | 2022-08-06 | 67 | 7 | 3 | Actual |
| 22060 | 148.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
Generated 2025-06-05 18:55:33.065 UTC