[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 582 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36585 | 382.91 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 14040 | 333.00 | 2023-04-29 | 67 | 6 | 7 | Actual |
| 10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
| 16641 | 195.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
| 15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 14251 | 22.04 | 2023-04-29 | 67 | 2 | 11 | Actual |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
| 19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
| 5161 | 81.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
| 32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
| 1325 | 380.00 | 2022-05-30 | 67 | 1 | 4 | Budget |
| 7545 | 370.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
| 10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
| 36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-02-27 | 67 | 6 | 6 | Budget |
| 17913 | 167.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
| 22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
| 31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
| 257 | 182.00 | 2022-04-29 | 67 | 6 | 4 | Actual |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-05-30 | 67 | 1 | 7 | Budget |
| 31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
| 25903 | 256.00 | 2024-04-28 | 67 | 1 | 5 | Actual |
| 13712 | 264.00 | 2023-04-29 | 67 | 1 | 5 | Actual |
| 28569 | 478.36 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
| 16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
| 9647 | 41.00 | 2022-12-28 | 67 | 5 | 6 | Actual |
| 28094 | 513.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
| 8435 | 100.00 | 2022-11-30 | 67 | 3 | 6 | Budget |
| 29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
| 3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
| 36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
| 32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
| 30997 | 53.95 | 2024-08-29 | 67 | 2 | 11 | Actual |
| 8482 | 148.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 15934 | 77.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
| 8585 | 168.00 | 2022-11-30 | 67 | 6 | 6 | Actual |
| 9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
| 27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
| 27208 | 110.00 | 2024-05-29 | 67 | 4 | 6 | Actual |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 9970 | 213.21 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 626 | 109.00 | 2022-04-29 | 67 | 4 | 6 | Actual |
| 1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
| 21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
| 8116 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
| 13073 | 100.00 | 2023-03-30 | 67 | 6 | 6 | Budget |
| 4036 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
| 28831 | 184.81 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 35139 | 225.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
| 25163 | 279.00 | 2024-03-29 | 67 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-02-27 | 67 | 1 | 8 | Actual |
| 7135 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
| 22925 | 24.00 | 2024-01-28 | 67 | 2 | 6 | Actual |
| 38999 | 120.97 | 2025-03-30 | 67 | 3 | 11 | Actual |
| 7359 | 182.00 | 2022-10-30 | 67 | 4 | 6 | Actual |
| 15876 | 68.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
| 6611 | 182.90 | 2022-09-29 | 67 | 2 | 8 | Actual |
| 17379 | 90.12 | 2023-07-30 | 67 | 6 | 11 | Actual |
| 22412 | 70.97 | 2023-12-28 | 67 | 4 | 11 | Actual |
| 27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
| 34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
| 10167 | 102.00 | 2023-01-28 | 67 | 6 | 3 | Actual |
| 31471 | 98.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
| 38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
| 3520 | 56.00 | 2022-07-30 | 67 | 7 | 3 | Actual |
| 29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 17587 | 286.00 | 2023-08-30 | 67 | 6 | 3 | Actual |
| 19058 | 275.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
| 21921 | 117.00 | 2023-12-28 | 67 | 1 | 6 | Actual |
| 33159 | 279.87 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 16734 | 281.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
| 21056 | 79.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 24251 | 237.45 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 5357 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
| 5356 | 144.00 | 2022-08-30 | 67 | 6 | 7 | Actual |
| 37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
Generated 2025-05-30 01:42:28.930 UTC