[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 610 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
| 26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 7464 | 109.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 34250 | 376.85 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 9702 | 96.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-05-04 | 67 | 1 | 6 | Budget |
| 35402 | 298.06 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 18375 | 18.84 | 2023-09-04 | 67 | 5 | 11 | Actual |
| 11227 | 221.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 35025 | 277.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 19353 | 48.63 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 730 | 200.00 | 2022-05-04 | 67 | 6 | 6 | Budget |
| 12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 5953 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 27208 | 110.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 23903 | 176.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
| 4502 | 160.00 | 2022-09-04 | 67 | 1 | 3 | Actual |
| 11614 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 26555 | 73.10 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
| 12601 | 264.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 30790 | 276.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 23129 | 330.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
| 12824 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 34423 | 149.70 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 3052 | 280.00 | 2022-07-05 | 67 | 1 | 7 | Budget |
| 16908 | 91.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 16521 | 405.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 36644 | 292.25 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 3193 | 200.00 | 2022-07-05 | 67 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 3519 | 60.00 | 2022-08-04 | 67 | 7 | 3 | Budget |
| 673 | 88.00 | 2022-05-04 | 67 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
| 4747 | 176.00 | 2022-09-04 | 67 | 6 | 4 | Actual |
| 6013 | 266.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
| 3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
| 870 | 217.00 | 2022-05-04 | 67 | 6 | 7 | Actual |
| 29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
| 38731 | 336.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 24219 | 304.12 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 6752 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 22330 | 67.78 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 8913 | 110.17 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 19058 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
| 22685 | 100.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 6142 | 70.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
| 32503 | 630.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 15609 | 169.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 32203 | 53.95 | 2024-10-03 | 67 | 5 | 11 | Actual |
| 1198 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
| 33006 | 476.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 13888 | 91.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 672 | 70.00 | 2022-05-04 | 67 | 5 | 6 | Budget |
| 5545 | 122.30 | 2022-09-04 | 67 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 30559 | 145.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 17553 | 400.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 14630 | 203.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 7602 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 18266 | 107.14 | 2023-09-04 | 67 | 1 | 11 | Actual |
| 2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
| 35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 4036 | 70.00 | 2022-08-04 | 67 | 5 | 6 | Budget |
| 36524 | 764.73 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 28476 | 544.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 38348 | 399.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 8856 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 28890 | 173.10 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 4316 | 308.66 | 2022-08-04 | 67 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 2449 | 380.00 | 2022-07-05 | 67 | 1 | 4 | Budget |
| 23005 | 78.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
| 8727 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 16827 | 157.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
Generated 2025-06-03 06:26:43.261 UTC