[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 618 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36871 | 37.99 | 2025-01-22 | 67 | 2 | 12 | Actual |
| 8385 | 80.00 | 2022-11-24 | 67 | 2 | 6 | Budget |
| 20208 | 310.18 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 5871 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
| 9375 | 203.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 19997 | 49.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
| 19528 | 17.78 | 2023-09-23 | 67 | 6 | 12 | Actual |
| 13590 | 116.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 31915 | 360.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 28127 | 300.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 24538 | 5.01 | 2024-02-21 | 67 | 2 | 12 | Actual |
| 7134 | 273.00 | 2022-10-24 | 67 | 6 | 5 | Actual |
| 4688 | 336.00 | 2022-08-24 | 67 | 1 | 4 | Actual |
| 6341 | 86.00 | 2022-09-23 | 67 | 6 | 6 | Actual |
| 5160 | 70.00 | 2022-08-24 | 67 | 5 | 6 | Budget |
| 27646 | 53.95 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 30910 | 425.33 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 33392 | 94.38 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 3053 | 310.00 | 2022-06-24 | 67 | 1 | 7 | Actual |
| 4501 | 200.00 | 2022-08-24 | 67 | 1 | 3 | Budget |
| 11286 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
| 34932 | 429.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 24987 | 102.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 1995 | 200.00 | 2022-05-24 | 67 | 6 | 7 | Budget |
| 28476 | 544.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 31740 | 136.00 | 2024-09-22 | 67 | 3 | 6 | Actual |
| 28334 | 246.00 | 2024-06-23 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-04-22 | 67 | 1 | 13 | Actual |
| 7076 | 189.00 | 2022-10-24 | 67 | 1 | 5 | Actual |
| 5066 | 100.00 | 2022-08-24 | 67 | 3 | 6 | Budget |
| 11743 | 94.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-05-24 | 67 | 2 | 8 | Budget |
| 31766 | 94.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 15280 | 39.06 | 2023-05-24 | 67 | 3 | 11 | Actual |
| 10716 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 26648 | 18.84 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 17319 | 51.82 | 2023-07-24 | 67 | 4 | 11 | Actual |
| 29069 | 155.64 | 2024-06-23 | 67 | 6 | 13 | Actual |
| 10295 | 280.00 | 2023-01-22 | 67 | 1 | 4 | Budget |
| 21409 | 75.23 | 2023-11-24 | 67 | 4 | 11 | Actual |
| 29630 | 663.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 32035 | 328.36 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 8912 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 18769 | 209.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 18943 | 85.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
| 17379 | 90.12 | 2023-07-24 | 67 | 6 | 11 | Actual |
| 31379 | 594.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 31626 | 386.00 | 2024-09-22 | 67 | 6 | 5 | Actual |
| 26352 | 393.51 | 2024-04-22 | 67 | 6 | 8 | Actual |
| 11840 | 117.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 8435 | 100.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 22444 | 80.55 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 27857 | 141.61 | 2024-05-23 | 67 | 1 | 13 | Actual |
| 32294 | 112.46 | 2024-09-22 | 67 | 1 | 12 | Actual |
| 38824 | 572.30 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 14815 | 106.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 15225 | 82.68 | 2023-05-24 | 67 | 1 | 11 | Actual |
| 20441 | 68.85 | 2023-10-24 | 67 | 6 | 11 | Actual |
| 28597 | 351.09 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 35315 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 38441 | 304.00 | 2025-03-24 | 67 | 1 | 5 | Actual |
| 25842 | 203.00 | 2024-04-22 | 67 | 6 | 4 | Actual |
| 20557 | 24.16 | 2023-10-24 | 67 | 6 | 12 | Actual |
| 30407 | 442.00 | 2024-08-23 | 67 | 6 | 4 | Actual |
| 4828 | 280.00 | 2022-08-24 | 67 | 1 | 5 | Budget |
| 15992 | 276.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
| 5766 | 62.00 | 2022-09-23 | 67 | 7 | 3 | Actual |
| 35576 | 129.48 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 13215 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 530 | 74.00 | 2022-04-23 | 67 | 2 | 6 | Actual |
| 11793 | 200.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2022-07-24 | 67 | 3 | 6 | Actual |
| 21976 | 167.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 24310 | 91.19 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 20408 | 37.99 | 2023-10-24 | 67 | 5 | 11 | Actual |
| 36049 | 741.00 | 2025-01-22 | 67 | 1 | 4 | Actual |
| 26555 | 73.10 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 1994 | 259.00 | 2022-05-24 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2024-08-23 | 67 | 4 | 11 | Actual |
| 7077 | 200.00 | 2022-10-24 | 67 | 1 | 5 | Budget |
| 26495 | 65.65 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 7791 | 151.08 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 19945 | 116.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 12824 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
| 36644 | 292.25 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 8481 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 8994 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 21001 | 101.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 27478 | 182.90 | 2024-05-23 | 67 | 6 | 8 | Actual |
| 33420 | 26.29 | 2024-10-23 | 67 | 2 | 12 | Actual |
| 11943 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
| 20649 | 288.00 | 2023-11-24 | 67 | 6 | 3 | Actual |
Generated 2025-05-24 00:47:23.190 UTC