[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 613 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18862 | 76.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 14337 | 45.44 | 2023-04-24 | 67 | 6 | 11 | Actual |
| 10619 | 78.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 19797 | 322.00 | 2023-10-25 | 67 | 1 | 5 | Actual |
| 10669 | 200.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 10958 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 38972 | 110.34 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 21469 | 66.72 | 2023-11-25 | 67 | 6 | 11 | Actual |
| 11365 | 30.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 30466 | 365.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 11474 | 272.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 33933 | 174.00 | 2024-11-24 | 67 | 1 | 6 | Actual |
| 2868 | 152.00 | 2022-06-25 | 67 | 4 | 6 | Actual |
| 19092 | 320.00 | 2023-09-24 | 67 | 6 | 7 | Actual |
| 18467 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
| 24452 | 96.51 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 13343 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 6142 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
| 20441 | 68.85 | 2023-10-25 | 67 | 6 | 11 | Actual |
| 24873 | 189.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 20735 | 255.00 | 2023-11-25 | 67 | 1 | 4 | Actual |
| 30137 | 141.61 | 2024-07-24 | 67 | 1 | 13 | Actual |
| 12921 | 156.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 11696 | 208.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 33300 | 73.10 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 34812 | 420.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 20861 | 270.00 | 2023-11-25 | 67 | 6 | 5 | Actual |
| 26555 | 73.10 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 21027 | 66.00 | 2023-11-25 | 67 | 5 | 6 | Actual |
| 19971 | 68.00 | 2023-10-25 | 67 | 4 | 6 | Actual |
| 16314 | 20.97 | 2023-06-25 | 67 | 5 | 11 | Actual |
| 34222 | 434.42 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 33273 | 66.72 | 2024-10-24 | 67 | 3 | 11 | Actual |
| 28066 | 98.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 20087 | 330.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 32203 | 53.95 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 33628 | 583.00 | 2024-11-24 | 67 | 1 | 3 | Actual |
| 14815 | 106.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 23689 | 70.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 39026 | 199.70 | 2025-03-25 | 67 | 4 | 11 | Actual |
| 7406 | 59.00 | 2022-10-25 | 67 | 5 | 6 | Actual |
| 12213 | 155.63 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 25998 | 78.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 26441 | 34.80 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 1197 | 156.00 | 2022-05-25 | 67 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-05-25 | 67 | 1 | 5 | Budget |
| 11147 | 134.42 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 2264 | 204.00 | 2022-06-25 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2023-10-25 | 67 | 6 | 12 | Actual |
| 27798 | 196.51 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 22898 | 110.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 4560 | 100.00 | 2022-08-25 | 67 | 6 | 3 | Budget |
| 1749 | 100.00 | 2022-05-25 | 67 | 4 | 6 | Budget |
| 26944 | 684.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 9552 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 18266 | 107.14 | 2023-08-25 | 67 | 1 | 11 | Actual |
| 6810 | 88.00 | 2022-10-25 | 67 | 6 | 3 | Actual |
| 8666 | 240.00 | 2022-11-25 | 67 | 1 | 7 | Actual |
| 21770 | 192.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 21409 | 75.23 | 2023-11-25 | 67 | 4 | 11 | Actual |
| 36373 | 89.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 9375 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 16882 | 202.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 27916 | 338.10 | 2024-05-24 | 67 | 6 | 13 | Actual |
| 340 | 200.00 | 2022-04-24 | 67 | 1 | 5 | Budget |
| 33512 | 122.31 | 2024-10-24 | 67 | 1 | 13 | Actual |
| 1325 | 380.00 | 2022-05-25 | 67 | 1 | 4 | Budget |
| 15822 | 20.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 5625 | 209.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
| 5486 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 3893 | 70.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
| 23390 | 70.97 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 37198 | 378.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
| 9921 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 15225 | 82.68 | 2023-05-25 | 67 | 1 | 11 | Actual |
| 530 | 74.00 | 2022-04-24 | 67 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 33874 | 410.00 | 2024-11-24 | 67 | 6 | 5 | Actual |
| 4501 | 200.00 | 2022-08-25 | 67 | 1 | 3 | Budget |
| 9374 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 9600 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 37793 | 179.49 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 23037 | 106.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 1001 | 100.00 | 2022-04-24 | 67 | 2 | 8 | Budget |
| 23717 | 254.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 17553 | 400.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 5018 | 53.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
| 10110 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 730 | 200.00 | 2022-04-24 | 67 | 6 | 6 | Budget |
| 6752 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
| 14663 | 164.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 32445 | 190.73 | 2024-09-23 | 67 | 6 | 13 | Actual |
Generated 2025-05-24 04:41:01.678 UTC