[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 62 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25039 | 54.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 27324 | 442.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 24839 | 162.00 | 2024-03-31 | 67 | 1 | 5 | Actual |
| 8808 | 382.91 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 14278 | 77.36 | 2023-05-01 | 67 | 3 | 11 | Actual |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 7464 | 109.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
| 7263 | 80.00 | 2022-11-01 | 67 | 2 | 6 | Budget |
| 5357 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 29340 | 328.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
| 10901 | 200.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
| 3764 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 3194 | 376.85 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 19092 | 320.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 34014 | 127.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 9922 | 342.00 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 31321 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 12824 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 33874 | 410.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 11286 | 100.00 | 2023-03-01 | 67 | 6 | 3 | Budget |
| 33246 | 133.74 | 2024-10-31 | 67 | 2 | 11 | Actual |
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-01 | 67 | 2 | 8 | Actual |
| 16521 | 405.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 23417 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
| 18769 | 209.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
| 35549 | 129.48 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 19000 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 18803 | 285.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 29572 | 165.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 33933 | 174.00 | 2024-12-01 | 67 | 1 | 6 | Actual |
| 32413 | 203.01 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 36049 | 741.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 35084 | 100.00 | 2024-12-30 | 67 | 1 | 6 | Actual |
| 4687 | 280.00 | 2022-09-01 | 67 | 1 | 4 | Budget |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 27974 | 347.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
| 21560 | 12.46 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 29630 | 663.00 | 2024-07-31 | 67 | 1 | 7 | Actual |
| 31263 | 88.97 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 7264 | 101.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 2263 | 200.00 | 2022-07-02 | 67 | 1 | 3 | Budget |
| 11039 | 423.82 | 2023-01-30 | 67 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 11555 | 280.00 | 2023-03-01 | 67 | 1 | 5 | Budget |
| 22152 | 250.00 | 2023-12-30 | 67 | 6 | 7 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 36871 | 37.99 | 2025-01-30 | 67 | 2 | 12 | Actual |
| 25071 | 126.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
| 23597 | 512.00 | 2024-02-29 | 67 | 1 | 3 | Actual |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 15253 | 16.72 | 2023-06-01 | 67 | 2 | 11 | Actual |
| 22002 | 118.00 | 2023-12-30 | 67 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 24932 | 106.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 5625 | 209.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 21327 | 64.59 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 10434 | 320.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 4315 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 28279 | 214.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 22979 | 50.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 4969 | 159.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 37701 | 437.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 25424 | 44.38 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 15643 | 234.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 12921 | 156.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 5871 | 200.00 | 2022-10-01 | 67 | 6 | 4 | Budget |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 6423 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 33628 | 583.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 21148 | 320.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 8338 | 140.00 | 2022-12-02 | 67 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 18054 | 275.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 17495 | 20.97 | 2023-08-01 | 67 | 6 | 12 | Actual |
| 15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
| 1606 | 135.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
Generated 2025-05-31 14:03:07.279 UTC