[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 619 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8528 | 111.00 | 2022-12-20 | 67 | 5 | 6 | Actual |
| 22685 | 100.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-03-19 | 67 | 6 | 4 | Actual |
| 11473 | 200.00 | 2023-03-19 | 67 | 6 | 4 | Budget |
| 25483 | 80.55 | 2024-04-18 | 67 | 6 | 11 | Actual |
| 24452 | 96.51 | 2024-03-18 | 67 | 6 | 11 | Actual |
| 529 | 60.00 | 2022-05-19 | 67 | 2 | 6 | Budget |
| 3628 | 200.00 | 2022-08-19 | 67 | 6 | 4 | Budget |
| 31740 | 136.00 | 2024-10-18 | 67 | 3 | 6 | Actual |
| 21560 | 12.46 | 2023-12-20 | 67 | 6 | 12 | Actual |
| 13014 | 85.00 | 2023-04-19 | 67 | 5 | 6 | Actual |
| 8434 | 169.00 | 2022-12-20 | 67 | 3 | 6 | Actual |
| 35165 | 94.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 27324 | 442.00 | 2024-06-18 | 67 | 1 | 7 | Actual |
| 7871 | 193.00 | 2022-12-20 | 67 | 1 | 3 | Actual |
| 19586 | 585.00 | 2023-11-19 | 67 | 1 | 3 | Actual |
| 8481 | 100.00 | 2022-12-20 | 67 | 4 | 6 | Budget |
| 19151 | 517.76 | 2023-10-19 | 67 | 1 | 8 | Actual |
| 19917 | 46.00 | 2023-11-19 | 67 | 2 | 6 | Actual |
| 13215 | 200.00 | 2023-04-19 | 67 | 6 | 7 | Budget |
| 22925 | 24.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 29784 | 372.30 | 2024-08-18 | 67 | 6 | 8 | Actual |
| 870 | 217.00 | 2022-05-19 | 67 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-06-18 | 67 | 6 | 4 | Actual |
| 28127 | 300.00 | 2024-07-19 | 67 | 6 | 4 | Actual |
| 3893 | 70.00 | 2022-08-19 | 67 | 2 | 6 | Budget |
| 7407 | 70.00 | 2022-11-19 | 67 | 5 | 6 | Budget |
| 26413 | 100.76 | 2024-05-18 | 67 | 1 | 11 | Actual |
| 22713 | 296.00 | 2024-02-17 | 67 | 1 | 4 | Actual |
| 11944 | 159.00 | 2023-03-19 | 67 | 6 | 6 | Actual |
| 11839 | 100.00 | 2023-03-19 | 67 | 4 | 6 | Budget |
| 7216 | 199.00 | 2022-11-19 | 67 | 1 | 6 | Actual |
| 18969 | 35.00 | 2023-10-19 | 67 | 5 | 6 | Actual |
| 3193 | 200.00 | 2022-07-20 | 67 | 1 | 8 | Budget |
| 36726 | 129.48 | 2025-02-17 | 67 | 4 | 11 | Actual |
| 17706 | 211.00 | 2023-09-19 | 67 | 6 | 4 | Actual |
| 17178 | 205.63 | 2023-08-19 | 67 | 6 | 8 | Actual |
| 3943 | 120.00 | 2022-08-19 | 67 | 3 | 6 | Actual |
| 20299 | 124.17 | 2023-11-19 | 67 | 1 | 11 | Actual |
| 16734 | 281.00 | 2023-08-19 | 67 | 1 | 5 | Actual |
| 13074 | 114.00 | 2023-04-19 | 67 | 6 | 6 | Actual |
| 39324 | 211.78 | 2025-04-19 | 67 | 6 | 13 | Actual |
| 11285 | 120.00 | 2023-03-19 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-07-20 | 67 | 6 | 8 | Actual |
| 30756 | 420.00 | 2024-09-18 | 67 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 19619 | 352.00 | 2023-11-19 | 67 | 6 | 3 | Actual |
| 21469 | 66.72 | 2023-12-20 | 67 | 6 | 11 | Actual |
| 38262 | 361.00 | 2025-04-19 | 67 | 6 | 3 | Actual |
| 28689 | 217.78 | 2024-07-19 | 67 | 1 | 11 | Actual |
| 22211 | 451.09 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 21829 | 264.00 | 2024-01-17 | 67 | 1 | 5 | Actual |
| 21737 | 246.00 | 2024-01-17 | 67 | 1 | 4 | Actual |
| 22002 | 118.00 | 2024-01-17 | 67 | 4 | 6 | Actual |
| 20381 | 45.44 | 2023-11-19 | 67 | 4 | 11 | Actual |
| 18348 | 63.53 | 2023-09-19 | 67 | 4 | 11 | Actual |
| 32094 | 219.91 | 2024-10-18 | 67 | 1 | 11 | Actual |
| 35872 | 281.96 | 2025-01-17 | 67 | 6 | 13 | Actual |
| 34720 | 253.89 | 2024-12-19 | 67 | 6 | 13 | Actual |
| 20121 | 208.00 | 2023-11-19 | 67 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-06-19 | 67 | 2 | 8 | Actual |
| 15489 | 592.00 | 2023-07-20 | 67 | 1 | 3 | Actual |
| 22060 | 148.00 | 2024-01-17 | 67 | 6 | 6 | Actual |
| 35576 | 129.48 | 2025-01-17 | 67 | 4 | 11 | Actual |
| 24839 | 162.00 | 2024-04-18 | 67 | 1 | 5 | Actual |
| 39026 | 199.70 | 2025-04-19 | 67 | 4 | 11 | Actual |
| 33126 | 276.84 | 2024-11-18 | 67 | 2 | 8 | Actual |
| 21382 | 56.08 | 2023-12-20 | 67 | 3 | 11 | Actual |
| 19528 | 17.78 | 2023-10-19 | 67 | 6 | 12 | Actual |
| 31024 | 140.12 | 2024-09-18 | 67 | 3 | 11 | Actual |
| 13343 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 31499 | 570.00 | 2024-10-18 | 67 | 1 | 4 | Actual |
| 9504 | 80.00 | 2023-01-17 | 67 | 2 | 6 | Budget |
| 32623 | 494.00 | 2024-11-18 | 67 | 1 | 4 | Actual |
| 30017 | 160.34 | 2024-08-18 | 67 | 1 | 12 | Actual |
| 29069 | 155.64 | 2024-07-19 | 67 | 6 | 13 | Actual |
| 6563 | 478.36 | 2022-10-19 | 67 | 1 | 8 | Actual |
| 32537 | 234.00 | 2024-11-18 | 67 | 6 | 3 | Actual |
| 3298 | 140.48 | 2022-07-20 | 67 | 6 | 8 | Actual |
| 8058 | 280.00 | 2022-12-20 | 67 | 1 | 4 | Budget |
| 19831 | 156.00 | 2023-11-19 | 67 | 6 | 5 | Actual |
| 19997 | 49.00 | 2023-11-19 | 67 | 5 | 6 | Actual |
| 1702 | 200.00 | 2022-06-19 | 67 | 3 | 6 | Budget |
| 17965 | 59.00 | 2023-09-19 | 67 | 5 | 6 | Actual |
| 34483 | 212.47 | 2024-12-19 | 67 | 6 | 11 | Actual |
| 6012 | 200.00 | 2022-10-19 | 67 | 6 | 5 | Budget |
| 38944 | 276.30 | 2025-04-19 | 67 | 1 | 11 | Actual |
| 29460 | 53.00 | 2024-08-18 | 67 | 2 | 6 | Actual |
| 11695 | 200.00 | 2023-03-19 | 67 | 1 | 6 | Budget |
| 35402 | 298.06 | 2025-01-17 | 67 | 2 | 8 | Actual |
| 13651 | 221.00 | 2023-05-19 | 67 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-06-19 | 67 | 1 | 5 | Budget |
| 32948 | 140.00 | 2024-11-18 | 67 | 6 | 6 | Actual |
| 29723 | 651.09 | 2024-08-18 | 67 | 1 | 8 | Actual |
| 10354 | 200.00 | 2023-02-17 | 67 | 6 | 4 | Budget |
Generated 2025-06-19 02:48:48.312 UTC