[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 599 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17319 | 51.82 | 2023-07-29 | 67 | 4 | 11 | Actual |
| 4316 | 308.66 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 19971 | 68.00 | 2023-10-29 | 67 | 4 | 6 | Actual |
| 10353 | 162.00 | 2023-01-27 | 67 | 6 | 4 | Actual |
| 4420 | 160.18 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 8058 | 280.00 | 2022-11-29 | 67 | 1 | 4 | Budget |
| 4315 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
| 28418 | 157.00 | 2024-06-28 | 67 | 6 | 6 | Actual |
| 22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
| 625 | 100.00 | 2022-04-28 | 67 | 4 | 6 | Budget |
| 1058 | 122.30 | 2022-04-28 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-04-28 | 67 | 6 | 8 | Budget |
| 5872 | 174.00 | 2022-09-28 | 67 | 6 | 4 | Actual |
| 7791 | 151.08 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-02-26 | 67 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-01-27 | 67 | 1 | 3 | Budget |
| 3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
| 19619 | 352.00 | 2023-10-29 | 67 | 6 | 3 | Actual |
| 19000 | 95.00 | 2023-09-28 | 67 | 6 | 6 | Actual |
| 17799 | 203.00 | 2023-08-29 | 67 | 6 | 5 | Actual |
| 9503 | 68.00 | 2022-12-27 | 67 | 2 | 6 | Actual |
| 26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
| 5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
| 12 | 174.00 | 2022-04-28 | 67 | 1 | 3 | Actual |
| 22839 | 270.00 | 2024-01-27 | 67 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-01-27 | 67 | 1 | 11 | Actual |
| 34662 | 190.73 | 2024-11-28 | 67 | 1 | 13 | Actual |
| 10619 | 78.00 | 2023-01-27 | 67 | 2 | 6 | Actual |
| 17645 | 70.00 | 2023-08-29 | 67 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
| 10295 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
| 25842 | 203.00 | 2024-04-27 | 67 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-05-28 | 67 | 1 | 3 | Actual |
| 12682 | 280.00 | 2023-03-29 | 67 | 1 | 5 | Budget |
| 36141 | 486.00 | 2025-01-27 | 67 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-03-29 | 67 | 1 | 13 | Actual |
| 7077 | 200.00 | 2022-10-29 | 67 | 1 | 5 | Budget |
| 37491 | 90.00 | 2025-02-26 | 67 | 5 | 6 | Actual |
| 15046 | 250.00 | 2023-05-29 | 67 | 6 | 7 | Actual |
| 33874 | 410.00 | 2024-11-28 | 67 | 6 | 5 | Actual |
| 30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
| 35165 | 94.00 | 2024-12-27 | 67 | 4 | 6 | Actual |
| 33933 | 174.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
| 19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
| 17706 | 211.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
| 35840 | 281.96 | 2024-12-27 | 67 | 2 | 13 | Actual |
| 33960 | 32.00 | 2024-11-28 | 67 | 2 | 6 | Actual |
| 16260 | 37.99 | 2023-06-29 | 67 | 3 | 11 | Actual |
| 21207 | 567.76 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-04-28 | 67 | 1 | 8 | Actual |
| 17237 | 69.91 | 2023-07-29 | 67 | 1 | 11 | Actual |
| 1750 | 182.00 | 2022-05-29 | 67 | 4 | 6 | Actual |
| 35930 | 583.00 | 2025-01-27 | 67 | 1 | 3 | Actual |
| 20828 | 263.00 | 2023-11-29 | 67 | 1 | 5 | Actual |
| 12024 | 200.00 | 2023-02-26 | 67 | 1 | 7 | Budget |
| 3439 | 112.00 | 2022-07-29 | 67 | 6 | 3 | Actual |
| 9051 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
| 9647 | 41.00 | 2022-12-27 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 14954 | 91.00 | 2023-05-29 | 67 | 6 | 6 | Actual |
| 37170 | 90.00 | 2025-02-26 | 67 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-03-29 | 67 | 2 | 6 | Budget |
| 14305 | 55.02 | 2023-04-28 | 67 | 4 | 11 | Actual |
| 24392 | 56.08 | 2024-02-26 | 67 | 4 | 11 | Actual |
| 12823 | 156.00 | 2023-03-29 | 67 | 1 | 6 | Actual |
| 3764 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
| 34570 | 85.87 | 2024-11-28 | 67 | 2 | 12 | Actual |
| 9841 | 200.00 | 2022-12-27 | 67 | 6 | 7 | Budget |
| 36289 | 197.00 | 2025-01-27 | 67 | 3 | 6 | Actual |
| 3242 | 151.08 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 2321 | 116.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2022-08-29 | 67 | 6 | 7 | Actual |
| 2505 | 156.00 | 2022-06-29 | 67 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-01-27 | 67 | 1 | 5 | Budget |
| 35694 | 123.10 | 2024-12-27 | 67 | 1 | 12 | Actual |
| 7464 | 109.00 | 2022-10-29 | 67 | 6 | 6 | Actual |
| 12824 | 200.00 | 2023-03-29 | 67 | 1 | 6 | Budget |
| 21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
| 5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 36341 | 77.00 | 2025-01-27 | 67 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-03-29 | 67 | 6 | 4 | Budget |
| 2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
| 13403 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 17117 | 334.42 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 26079 | 92.00 | 2024-04-27 | 67 | 4 | 6 | Actual |
| 34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
| 37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
| 34689 | 155.64 | 2024-11-28 | 67 | 2 | 13 | Actual |
| 36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
| 7263 | 80.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
| 34483 | 212.47 | 2024-11-28 | 67 | 6 | 11 | Actual |
| 23390 | 70.97 | 2024-01-27 | 67 | 4 | 11 | Actual |
| 31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
Generated 2025-05-28 21:57:25.593 UTC