[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 612 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14337 | 45.44 | 2023-05-19 | 67 | 6 | 11 | Actual |
| 28630 | 393.51 | 2024-07-19 | 67 | 6 | 8 | Actual |
| 38054 | 256.08 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 23005 | 78.00 | 2024-02-17 | 67 | 5 | 6 | Actual |
| 25451 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 10571 | 200.00 | 2023-02-17 | 67 | 1 | 6 | Budget |
| 26197 | 600.00 | 2024-05-18 | 67 | 1 | 7 | Actual |
| 26707 | 88.97 | 2024-05-18 | 67 | 1 | 13 | Actual |
| 25342 | 75.23 | 2024-04-18 | 67 | 1 | 11 | Actual |
| 9646 | 70.00 | 2023-01-17 | 67 | 5 | 6 | Budget |
| 3846 | 176.00 | 2022-08-19 | 67 | 1 | 6 | Actual |
| 37734 | 485.94 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 4235 | 200.00 | 2022-08-19 | 67 | 6 | 7 | Budget |
| 35722 | 75.23 | 2025-01-17 | 67 | 2 | 12 | Actual |
| 36871 | 37.99 | 2025-02-17 | 67 | 2 | 12 | Actual |
| 38852 | 246.54 | 2025-04-19 | 67 | 2 | 8 | Actual |
| 16854 | 47.00 | 2023-08-19 | 67 | 2 | 6 | Actual |
| 27679 | 126.29 | 2024-06-18 | 67 | 6 | 11 | Actual |
| 25686 | 405.00 | 2024-05-18 | 67 | 1 | 3 | Actual |
| 4888 | 154.00 | 2022-09-19 | 67 | 6 | 5 | Actual |
| 9238 | 288.00 | 2023-01-17 | 67 | 6 | 4 | Actual |
| 8196 | 200.00 | 2022-12-20 | 67 | 1 | 5 | Budget |
| 23717 | 254.00 | 2024-03-18 | 67 | 1 | 4 | Actual |
| 29010 | 174.94 | 2024-07-19 | 67 | 1 | 13 | Actual |
| 23449 | 96.51 | 2024-02-17 | 67 | 6 | 11 | Actual |
| 13403 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 21976 | 167.00 | 2024-01-17 | 67 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 18408 | 60.33 | 2023-09-19 | 67 | 6 | 11 | Actual |
| 2402 | 51.00 | 2022-07-20 | 67 | 7 | 3 | Actual |
| 27884 | 295.99 | 2024-06-18 | 67 | 2 | 13 | Actual |
| 13807 | 139.00 | 2023-05-19 | 67 | 1 | 6 | Actual |
| 1002 | 128.36 | 2022-05-19 | 67 | 2 | 8 | Actual |
| 5356 | 144.00 | 2022-09-19 | 67 | 6 | 7 | Actual |
| 18969 | 35.00 | 2023-10-19 | 67 | 5 | 6 | Actual |
| 3193 | 200.00 | 2022-07-20 | 67 | 1 | 8 | Budget |
| 34570 | 85.87 | 2024-12-19 | 67 | 2 | 12 | Actual |
| 23930 | 28.00 | 2024-03-18 | 67 | 2 | 6 | Actual |
| 5813 | 288.00 | 2022-10-19 | 67 | 1 | 4 | Actual |
| 4687 | 280.00 | 2022-09-19 | 67 | 1 | 4 | Budget |
| 7076 | 189.00 | 2022-11-19 | 67 | 1 | 5 | Actual |
| 29460 | 53.00 | 2024-08-18 | 67 | 2 | 6 | Actual |
| 3242 | 151.08 | 2022-07-20 | 67 | 2 | 8 | Actual |
| 6012 | 200.00 | 2022-10-19 | 67 | 6 | 5 | Budget |
| 22239 | 266.24 | 2024-01-17 | 67 | 2 | 8 | Actual |
| 19353 | 48.63 | 2023-10-19 | 67 | 4 | 11 | Actual |
| 5953 | 280.00 | 2022-10-19 | 67 | 1 | 5 | Budget |
| 4560 | 100.00 | 2022-09-19 | 67 | 6 | 3 | Budget |
| 34222 | 434.42 | 2024-12-19 | 67 | 1 | 8 | Actual |
| 24452 | 96.51 | 2024-03-18 | 67 | 6 | 11 | Actual |
| 23810 | 216.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 36315 | 165.00 | 2025-02-17 | 67 | 4 | 6 | Actual |
| 28279 | 214.00 | 2024-07-19 | 67 | 1 | 6 | Actual |
| 9922 | 342.00 | 2023-01-17 | 67 | 1 | 8 | Actual |
| 33453 | 239.06 | 2024-11-18 | 67 | 6 | 12 | Actual |
| 26977 | 352.00 | 2024-06-18 | 67 | 6 | 4 | Actual |
| 6752 | 200.00 | 2022-11-19 | 67 | 1 | 3 | Budget |
| 9702 | 96.00 | 2023-01-17 | 67 | 6 | 6 | Actual |
| 29664 | 240.00 | 2024-08-18 | 67 | 6 | 7 | Actual |
| 16113 | 304.12 | 2023-07-20 | 67 | 2 | 8 | Actual |
| 34778 | 462.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 1750 | 182.00 | 2022-06-19 | 67 | 4 | 6 | Actual |
| 35576 | 129.48 | 2025-01-17 | 67 | 4 | 11 | Actual |
| 38824 | 572.30 | 2025-04-19 | 67 | 1 | 8 | Actual |
| 12025 | 176.00 | 2023-03-19 | 67 | 1 | 7 | Actual |
| 13343 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 27208 | 110.00 | 2024-06-18 | 67 | 4 | 6 | Actual |
| 27266 | 157.00 | 2024-06-18 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-05-19 | 67 | 1 | 6 | Budget |
| 5545 | 122.30 | 2022-09-19 | 67 | 6 | 8 | Actual |
| 18375 | 18.84 | 2023-09-19 | 67 | 5 | 11 | Actual |
| 1796 | 70.00 | 2022-06-19 | 67 | 5 | 6 | Budget |
| 12541 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 19471 | 8.21 | 2023-10-19 | 67 | 1 | 12 | Actual |
| 35025 | 277.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 33273 | 66.72 | 2024-11-18 | 67 | 3 | 11 | Actual |
| 26352 | 393.51 | 2024-05-18 | 67 | 6 | 8 | Actual |
| 32294 | 112.46 | 2024-10-18 | 67 | 1 | 12 | Actual |
| 30137 | 141.61 | 2024-08-18 | 67 | 1 | 13 | Actual |
| 12494 | 40.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 15609 | 169.00 | 2023-07-20 | 67 | 1 | 4 | Actual |
| 24392 | 56.08 | 2024-03-18 | 67 | 4 | 11 | Actual |
| 13834 | 41.00 | 2023-05-19 | 67 | 2 | 6 | Actual |
| 28771 | 100.76 | 2024-07-19 | 67 | 4 | 11 | Actual |
| 11887 | 41.00 | 2023-03-19 | 67 | 5 | 6 | Actual |
| 34423 | 149.70 | 2024-12-19 | 67 | 4 | 11 | Actual |
| 7264 | 101.00 | 2022-11-19 | 67 | 2 | 6 | Actual |
| 19528 | 17.78 | 2023-10-19 | 67 | 6 | 12 | Actual |
| 6890 | 40.00 | 2022-11-19 | 67 | 7 | 3 | Budget |
| 8058 | 280.00 | 2022-12-20 | 67 | 1 | 4 | Budget |
| 30164 | 225.82 | 2024-08-18 | 67 | 2 | 13 | Actual |
| 14006 | 400.00 | 2023-05-19 | 67 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-02-17 | 67 | 3 | 11 | Actual |
| 3520 | 56.00 | 2022-08-19 | 67 | 7 | 3 | Actual |
| 1384 | 200.00 | 2022-06-19 | 67 | 6 | 4 | Budget |
| 37491 | 90.00 | 2025-03-19 | 67 | 5 | 6 | Actual |
Generated 2025-06-19 01:15:05.704 UTC