[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 617 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15581 | 93.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 7134 | 273.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
| 14040 | 333.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 6191 | 169.00 | 2022-10-07 | 67 | 3 | 6 | Actual |
| 6671 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 34570 | 85.87 | 2024-12-07 | 67 | 2 | 12 | Actual |
| 35522 | 107.14 | 2025-01-05 | 67 | 2 | 11 | Actual |
| 23958 | 102.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 29460 | 53.00 | 2024-08-06 | 67 | 2 | 6 | Actual |
| 813 | 324.00 | 2022-05-07 | 67 | 1 | 7 | Actual |
| 23539 | 15.65 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 6284 | 70.00 | 2022-10-07 | 67 | 5 | 6 | Budget |
| 37078 | 627.00 | 2025-03-07 | 67 | 1 | 3 | Actual |
| 37325 | 328.00 | 2025-03-07 | 67 | 6 | 5 | Actual |
| 17799 | 203.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-06-07 | 67 | 1 | 5 | Budget |
| 39292 | 317.05 | 2025-04-07 | 67 | 2 | 13 | Actual |
| 36524 | 764.73 | 2025-02-05 | 67 | 1 | 8 | Actual |
| 32948 | 140.00 | 2024-11-06 | 67 | 6 | 6 | Actual |
| 24365 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 3568 | 308.00 | 2022-08-07 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 31685 | 200.00 | 2024-10-06 | 67 | 1 | 6 | Actual |
| 36082 | 468.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 2914 | 70.00 | 2022-07-08 | 67 | 5 | 6 | Budget |
| 21436 | 15.65 | 2023-12-08 | 67 | 5 | 11 | Actual |
| 2771 | 60.00 | 2022-07-08 | 67 | 2 | 6 | Budget |
| 7406 | 59.00 | 2022-11-07 | 67 | 5 | 6 | Actual |
| 21862 | 138.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 28798 | 30.55 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 2867 | 100.00 | 2022-07-08 | 67 | 4 | 6 | Budget |
| 28510 | 308.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 30790 | 276.00 | 2024-09-06 | 67 | 6 | 7 | Actual |
| 36585 | 382.91 | 2025-02-05 | 67 | 6 | 8 | Actual |
| 3520 | 56.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
| 21948 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 26105 | 50.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 31712 | 54.00 | 2024-10-06 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2023-10-07 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 11088 | 146.54 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 8057 | 408.00 | 2022-12-08 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 8994 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 33662 | 305.00 | 2024-12-07 | 67 | 6 | 3 | Actual |
| 9238 | 288.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 25163 | 279.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 3709 | 252.00 | 2022-08-07 | 67 | 1 | 5 | Actual |
| 16555 | 270.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 11944 | 159.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 35930 | 583.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
| 20735 | 255.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 27766 | 25.23 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 21355 | 58.21 | 2023-12-08 | 67 | 2 | 11 | Actual |
| 9647 | 41.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
| 2820 | 200.00 | 2022-07-08 | 67 | 3 | 6 | Budget |
| 151 | 40.00 | 2022-05-07 | 67 | 7 | 3 | Budget |
| 34071 | 106.00 | 2024-12-07 | 67 | 6 | 6 | Actual |
| 9503 | 68.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 17465 | 8.21 | 2023-08-07 | 67 | 2 | 12 | Actual |
| 38170 | 243.36 | 2025-03-07 | 67 | 6 | 13 | Actual |
| 37198 | 378.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 35084 | 100.00 | 2025-01-05 | 67 | 1 | 6 | Actual |
| 15431 | 15.65 | 2023-06-07 | 67 | 6 | 12 | Actual |
| 5765 | 60.00 | 2022-10-07 | 67 | 7 | 3 | Budget |
| 4316 | 308.66 | 2022-08-07 | 67 | 1 | 8 | Actual |
| 14630 | 203.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 26053 | 122.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 8116 | 280.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 529 | 60.00 | 2022-05-07 | 67 | 2 | 6 | Budget |
| 11285 | 120.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 26648 | 18.84 | 2024-05-06 | 67 | 6 | 12 | Actual |
| 673 | 88.00 | 2022-05-07 | 67 | 5 | 6 | Actual |
| 22385 | 75.23 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 7732 | 141.99 | 2022-11-07 | 67 | 2 | 8 | Actual |
| 33960 | 32.00 | 2024-12-07 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-07-08 | 67 | 6 | 5 | Actual |
| 11792 | 234.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
| 32386 | 106.52 | 2024-10-06 | 67 | 1 | 13 | Actual |
| 3193 | 200.00 | 2022-07-08 | 67 | 1 | 8 | Budget |
| 20500 | 7.14 | 2023-11-07 | 67 | 1 | 12 | Actual |
| 29281 | 352.00 | 2024-08-06 | 67 | 6 | 4 | Actual |
| 28744 | 166.72 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 8585 | 168.00 | 2022-12-08 | 67 | 6 | 6 | Actual |
| 32595 | 90.00 | 2024-11-06 | 67 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-04-07 | 67 | 2 | 8 | Actual |
| 17645 | 70.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 4970 | 200.00 | 2022-09-07 | 67 | 1 | 6 | Budget |
| 7263 | 80.00 | 2022-11-07 | 67 | 2 | 6 | Budget |
| 8993 | 160.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 31915 | 360.00 | 2024-10-06 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-05-07 | 67 | 3 | 11 | Actual |
| 34778 | 462.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-02-05 | 67 | 1 | 8 | Actual |
Generated 2025-06-06 08:34:40.564 UTC