[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 613 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33628 | 583.00 | 2024-12-19 | 67 | 1 | 3 | Actual |
| 31533 | 275.00 | 2024-10-18 | 67 | 6 | 4 | Actual |
| 9840 | 126.00 | 2023-01-17 | 67 | 6 | 7 | Actual |
| 12602 | 200.00 | 2023-04-19 | 67 | 6 | 4 | Budget |
| 1198 | 100.00 | 2022-06-19 | 67 | 6 | 3 | Budget |
| 30078 | 194.38 | 2024-08-18 | 67 | 6 | 12 | Actual |
| 3893 | 70.00 | 2022-08-19 | 67 | 2 | 6 | Budget |
| 4829 | 240.00 | 2022-09-19 | 67 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 17319 | 51.82 | 2023-08-19 | 67 | 4 | 11 | Actual |
| 23930 | 28.00 | 2024-03-18 | 67 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2022-10-19 | 67 | 3 | 6 | Budget |
| 9237 | 280.00 | 2023-01-17 | 67 | 6 | 4 | Budget |
| 26320 | 266.24 | 2024-05-18 | 67 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 17292 | 63.53 | 2023-08-19 | 67 | 3 | 11 | Actual |
| 27738 | 205.02 | 2024-06-18 | 67 | 1 | 12 | Actual |
| 15133 | 176.84 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 22152 | 250.00 | 2024-01-17 | 67 | 6 | 7 | Actual |
| 12272 | 146.54 | 2023-03-19 | 67 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-05-18 | 67 | 1 | 6 | Actual |
| 8385 | 80.00 | 2022-12-20 | 67 | 2 | 6 | Budget |
| 26615 | 15.65 | 2024-05-18 | 67 | 1 | 12 | Actual |
| 7602 | 200.00 | 2022-11-19 | 67 | 6 | 7 | Budget |
| 10435 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 38262 | 361.00 | 2025-04-19 | 67 | 6 | 3 | Actual |
| 31712 | 54.00 | 2024-10-18 | 67 | 2 | 6 | Actual |
| 23508 | 9.27 | 2024-02-17 | 67 | 1 | 12 | Actual |
| 12494 | 40.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 14663 | 164.00 | 2023-06-19 | 67 | 6 | 4 | Actual |
| 14129 | 243.51 | 2023-05-19 | 67 | 2 | 8 | Actual |
| 14630 | 203.00 | 2023-06-19 | 67 | 1 | 4 | Actual |
| 31766 | 94.00 | 2024-10-18 | 67 | 4 | 6 | Actual |
| 31974 | 658.67 | 2024-10-18 | 67 | 1 | 8 | Actual |
| 30790 | 276.00 | 2024-09-18 | 67 | 6 | 7 | Actual |
| 33126 | 276.84 | 2024-11-18 | 67 | 2 | 8 | Actual |
| 13402 | 175.33 | 2023-04-19 | 67 | 6 | 8 | Actual |
| 33006 | 476.00 | 2024-11-18 | 67 | 1 | 7 | Actual |
| 10247 | 40.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 19890 | 91.00 | 2023-11-19 | 67 | 1 | 6 | Actual |
| 35191 | 58.00 | 2025-01-17 | 67 | 5 | 6 | Actual |
| 3440 | 100.00 | 2022-08-19 | 67 | 6 | 3 | Budget |
| 7312 | 100.00 | 2022-11-19 | 67 | 3 | 6 | Budget |
| 13712 | 264.00 | 2023-05-19 | 67 | 1 | 5 | Actual |
| 20707 | 72.00 | 2023-12-20 | 67 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 1325 | 380.00 | 2022-06-19 | 67 | 1 | 4 | Budget |
| 7732 | 141.99 | 2022-11-19 | 67 | 2 | 8 | Actual |
| 4364 | 235.93 | 2022-08-19 | 67 | 2 | 8 | Actual |
| 24041 | 125.00 | 2024-03-18 | 67 | 6 | 6 | Actual |
| 2322 | 100.00 | 2022-07-20 | 67 | 6 | 3 | Budget |
| 32176 | 87.99 | 2024-10-18 | 67 | 4 | 11 | Actual |
| 37902 | 30.55 | 2025-03-19 | 67 | 5 | 11 | Actual |
| 7313 | 130.00 | 2022-11-19 | 67 | 3 | 6 | Actual |
| 6563 | 478.36 | 2022-10-19 | 67 | 1 | 8 | Actual |
| 31024 | 140.12 | 2024-09-18 | 67 | 3 | 11 | Actual |
| 17495 | 20.97 | 2023-08-19 | 67 | 6 | 12 | Actual |
| 10572 | 156.00 | 2023-02-17 | 67 | 1 | 6 | Actual |
| 19000 | 95.00 | 2023-10-19 | 67 | 6 | 6 | Actual |
| 27619 | 153.95 | 2024-06-18 | 67 | 4 | 11 | Actual |
| 13014 | 85.00 | 2023-04-19 | 67 | 5 | 6 | Actual |
| 27798 | 196.51 | 2024-06-18 | 67 | 6 | 12 | Actual |
| 19299 | 12.46 | 2023-10-19 | 67 | 2 | 11 | Actual |
| 1326 | 429.00 | 2022-06-19 | 67 | 1 | 4 | Actual |
| 38348 | 399.00 | 2025-04-19 | 67 | 1 | 4 | Actual |
| 20975 | 146.00 | 2023-12-20 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2022-11-19 | 67 | 6 | 4 | Budget |
| 36431 | 612.00 | 2025-02-17 | 67 | 1 | 7 | Actual |
| 29843 | 225.23 | 2024-08-18 | 67 | 1 | 11 | Actual |
| 30045 | 34.80 | 2024-08-18 | 67 | 2 | 12 | Actual |
| 2075 | 200.00 | 2022-06-19 | 67 | 1 | 8 | Budget |
| 25542 | 12.46 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 22535 | 25.23 | 2024-01-17 | 67 | 6 | 12 | Actual |
| 6237 | 96.00 | 2022-10-19 | 67 | 4 | 6 | Actual |
| 9319 | 200.00 | 2023-01-17 | 67 | 1 | 5 | Budget |
| 1383 | 240.00 | 2022-06-19 | 67 | 6 | 4 | Actual |
| 28418 | 157.00 | 2024-07-19 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-05-19 | 67 | 1 | 6 | Budget |
| 24365 | 42.25 | 2024-03-18 | 67 | 3 | 11 | Actual |
| 29340 | 328.00 | 2024-08-18 | 67 | 1 | 5 | Actual |
| 24569 | 12.46 | 2024-03-18 | 67 | 6 | 12 | Actual |
| 6564 | 200.00 | 2022-10-19 | 67 | 1 | 8 | Budget |
| 34396 | 115.65 | 2024-12-19 | 67 | 3 | 11 | Actual |
| 30666 | 57.00 | 2024-09-18 | 67 | 5 | 6 | Actual |
| 11554 | 224.00 | 2023-03-19 | 67 | 1 | 5 | Actual |
| 7463 | 100.00 | 2022-11-19 | 67 | 6 | 6 | Budget |
| 37465 | 100.00 | 2025-03-19 | 67 | 4 | 6 | Actual |
| 7545 | 370.00 | 2022-11-19 | 67 | 1 | 7 | Actual |
| 20029 | 108.00 | 2023-11-19 | 67 | 6 | 6 | Actual |
| 9180 | 220.00 | 2023-01-17 | 67 | 1 | 4 | Actual |
| 33539 | 253.89 | 2024-11-18 | 67 | 2 | 13 | Actual |
| 12085 | 200.00 | 2023-03-19 | 67 | 6 | 7 | Budget |
| 23751 | 169.00 | 2024-03-18 | 67 | 6 | 4 | Actual |
| 38113 | 195.99 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 31740 | 136.00 | 2024-10-18 | 67 | 3 | 6 | Actual |
Generated 2025-06-18 04:40:20.582 UTC