[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 608 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23810 | 216.00 | 2024-02-26 | 67 | 1 | 5 | Actual |
| 10029 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 30614 | 121.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
| 7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-04-28 | 67 | 6 | 8 | Actual |
| 8666 | 240.00 | 2022-11-29 | 67 | 1 | 7 | Actual |
| 26495 | 65.65 | 2024-04-27 | 67 | 4 | 11 | Actual |
| 15489 | 592.00 | 2023-06-29 | 67 | 1 | 3 | Actual |
| 16675 | 140.00 | 2023-07-29 | 67 | 6 | 4 | Actual |
| 38534 | 200.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
| 11087 | 100.00 | 2023-01-27 | 67 | 2 | 8 | Budget |
| 12213 | 155.63 | 2023-02-26 | 67 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-01-27 | 67 | 2 | 6 | Actual |
| 3379 | 200.00 | 2022-07-29 | 67 | 1 | 3 | Budget |
| 33628 | 583.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
| 3567 | 280.00 | 2022-07-29 | 67 | 1 | 4 | Budget |
| 12823 | 156.00 | 2023-03-29 | 67 | 1 | 6 | Actual |
| 24219 | 304.12 | 2024-02-26 | 67 | 2 | 8 | Actual |
| 26105 | 50.00 | 2024-04-27 | 67 | 5 | 6 | Actual |
| 14896 | 55.00 | 2023-05-29 | 67 | 4 | 6 | Actual |
| 15280 | 39.06 | 2023-05-29 | 67 | 3 | 11 | Actual |
| 8434 | 169.00 | 2022-11-29 | 67 | 3 | 6 | Actual |
| 27537 | 255.02 | 2024-05-28 | 67 | 1 | 11 | Actual |
| 4828 | 280.00 | 2022-08-29 | 67 | 1 | 5 | Budget |
| 13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
| 34369 | 40.12 | 2024-11-28 | 67 | 2 | 11 | Actual |
| 8726 | 200.00 | 2022-11-29 | 67 | 6 | 7 | Budget |
| 3053 | 310.00 | 2022-06-29 | 67 | 1 | 7 | Actual |
| 9922 | 342.00 | 2022-12-27 | 67 | 1 | 8 | Actual |
| 11473 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
| 22330 | 67.78 | 2023-12-27 | 67 | 1 | 11 | Actual |
| 39026 | 199.70 | 2025-03-29 | 67 | 4 | 11 | Actual |
| 17178 | 205.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 32657 | 336.00 | 2024-10-28 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
| 5545 | 122.30 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 29010 | 174.94 | 2024-06-28 | 67 | 1 | 13 | Actual |
| 4234 | 210.00 | 2022-07-29 | 67 | 6 | 7 | Actual |
| 18649 | 56.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
| 28831 | 184.81 | 2024-06-28 | 67 | 6 | 11 | Actual |
| 8257 | 210.00 | 2022-11-29 | 67 | 6 | 5 | Actual |
| 2401 | 40.00 | 2022-06-29 | 67 | 7 | 3 | Budget |
| 8115 | 217.00 | 2022-11-29 | 67 | 6 | 4 | Actual |
| 1525 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
| 5357 | 200.00 | 2022-08-29 | 67 | 6 | 7 | Budget |
| 14251 | 22.04 | 2023-04-28 | 67 | 2 | 11 | Actual |
| 13914 | 71.00 | 2023-04-28 | 67 | 5 | 6 | Actual |
| 20327 | 22.04 | 2023-10-29 | 67 | 2 | 11 | Actual |
| 11793 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
| 27619 | 153.95 | 2024-05-28 | 67 | 4 | 11 | Actual |
| 10491 | 273.00 | 2023-01-27 | 67 | 6 | 5 | Actual |
| 69 | 104.00 | 2022-04-28 | 67 | 6 | 3 | Actual |
| 7360 | 100.00 | 2022-10-29 | 67 | 4 | 6 | Budget |
| 34662 | 190.73 | 2024-11-28 | 67 | 1 | 13 | Actual |
| 19326 | 42.25 | 2023-09-28 | 67 | 3 | 11 | Actual |
| 25808 | 408.00 | 2024-04-27 | 67 | 1 | 4 | Actual |
| 30586 | 53.00 | 2024-08-28 | 67 | 2 | 6 | Actual |
| 21651 | 240.00 | 2023-12-27 | 67 | 6 | 3 | Actual |
| 35522 | 107.14 | 2024-12-27 | 67 | 2 | 11 | Actual |
| 37112 | 428.00 | 2025-02-26 | 67 | 6 | 3 | Actual |
| 31143 | 160.34 | 2024-08-28 | 67 | 1 | 12 | Actual |
| 25163 | 279.00 | 2024-03-28 | 67 | 6 | 7 | Actual |
| 28597 | 351.09 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
| 3194 | 376.85 | 2022-06-29 | 67 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-02-26 | 67 | 6 | 6 | Actual |
| 10353 | 162.00 | 2023-01-27 | 67 | 6 | 4 | Actual |
| 28771 | 100.76 | 2024-06-28 | 67 | 4 | 11 | Actual |
| 27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
| 15307 | 70.97 | 2023-05-29 | 67 | 4 | 11 | Actual |
| 28306 | 46.00 | 2024-06-28 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2024-08-28 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2024-12-27 | 67 | 6 | 4 | Actual |
| 17858 | 157.00 | 2023-08-29 | 67 | 1 | 6 | Actual |
| 26555 | 73.10 | 2024-04-27 | 67 | 6 | 11 | Actual |
| 30287 | 231.00 | 2024-08-28 | 67 | 6 | 3 | Actual |
| 23037 | 106.00 | 2024-01-27 | 67 | 6 | 6 | Actual |
| 19380 | 31.61 | 2023-09-28 | 67 | 5 | 11 | Actual |
| 1856 | 200.00 | 2022-05-29 | 67 | 6 | 6 | Budget |
| 10296 | 242.00 | 2023-01-27 | 67 | 1 | 4 | Actual |
| 18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
| 22239 | 266.24 | 2023-12-27 | 67 | 2 | 8 | Actual |
| 6238 | 100.00 | 2022-09-28 | 67 | 4 | 6 | Budget |
| 9840 | 126.00 | 2022-12-27 | 67 | 6 | 7 | Actual |
| 10168 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
| 5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
| 399 | 200.00 | 2022-04-28 | 67 | 6 | 5 | Budget |
| 28951 | 216.72 | 2024-06-28 | 67 | 6 | 12 | Actual |
| 20408 | 37.99 | 2023-10-29 | 67 | 5 | 11 | Actual |
| 14423 | 6.08 | 2023-04-28 | 67 | 2 | 12 | Actual |
| 18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
| 35722 | 75.23 | 2024-12-27 | 67 | 2 | 12 | Actual |
| 18375 | 18.84 | 2023-08-29 | 67 | 5 | 11 | Actual |
| 28386 | 74.00 | 2024-06-28 | 67 | 5 | 6 | Actual |
| 37581 | 384.00 | 2025-02-26 | 67 | 1 | 7 | Actual |
Generated 2025-05-28 06:05:29.275 UTC