[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 620 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28569 | 478.36 | 2024-06-27 | 67 | 1 | 8 | Actual |
| 28094 | 513.00 | 2024-06-27 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-03-28 | 67 | 6 | 3 | Budget |
| 6996 | 280.00 | 2022-10-28 | 67 | 6 | 4 | Actual |
| 16675 | 140.00 | 2023-07-28 | 67 | 6 | 4 | Actual |
| 2505 | 156.00 | 2022-06-28 | 67 | 6 | 4 | Actual |
| 870 | 217.00 | 2022-04-27 | 67 | 6 | 7 | Actual |
| 22239 | 266.24 | 2023-12-26 | 67 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-05-28 | 67 | 2 | 8 | Actual |
| 1464 | 200.00 | 2022-05-28 | 67 | 1 | 5 | Budget |
| 39145 | 149.70 | 2025-03-28 | 67 | 1 | 12 | Actual |
| 23308 | 107.14 | 2024-01-26 | 67 | 1 | 11 | Actual |
| 11146 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
| 2075 | 200.00 | 2022-05-28 | 67 | 1 | 8 | Budget |
| 16613 | 112.00 | 2023-07-28 | 67 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-03-28 | 67 | 1 | 5 | Actual |
| 3627 | 189.00 | 2022-07-28 | 67 | 6 | 4 | Actual |
| 9051 | 100.00 | 2022-12-26 | 67 | 6 | 3 | Budget |
| 19528 | 17.78 | 2023-09-27 | 67 | 6 | 12 | Actual |
| 4364 | 235.93 | 2022-07-28 | 67 | 2 | 8 | Actual |
| 21560 | 12.46 | 2023-11-28 | 67 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-01-26 | 67 | 6 | 12 | Actual |
| 17346 | 12.46 | 2023-07-28 | 67 | 5 | 11 | Actual |
| 5485 | 175.33 | 2022-08-28 | 67 | 2 | 8 | Actual |
| 31379 | 594.00 | 2024-09-26 | 67 | 1 | 3 | Actual |
| 14251 | 22.04 | 2023-04-27 | 67 | 2 | 11 | Actual |
| 32149 | 96.51 | 2024-09-26 | 67 | 3 | 11 | Actual |
| 23903 | 176.00 | 2024-02-25 | 67 | 1 | 6 | Actual |
| 2914 | 70.00 | 2022-06-28 | 67 | 5 | 6 | Budget |
| 18375 | 18.84 | 2023-08-28 | 67 | 5 | 11 | Actual |
| 5298 | 168.00 | 2022-08-28 | 67 | 1 | 7 | Actual |
| 36341 | 77.00 | 2025-01-26 | 67 | 5 | 6 | Actual |
| 21709 | 66.00 | 2023-12-26 | 67 | 7 | 3 | Actual |
| 8666 | 240.00 | 2022-11-28 | 67 | 1 | 7 | Actual |
| 17885 | 41.00 | 2023-08-28 | 67 | 2 | 6 | Actual |
| 37491 | 90.00 | 2025-02-25 | 67 | 5 | 6 | Actual |
| 36989 | 225.82 | 2025-01-26 | 67 | 2 | 13 | Actual |
| 22593 | 450.00 | 2024-01-26 | 67 | 1 | 3 | Actual |
| 36431 | 612.00 | 2025-01-26 | 67 | 1 | 7 | Actual |
| 27036 | 391.00 | 2024-05-27 | 67 | 1 | 5 | Actual |
| 3379 | 200.00 | 2022-07-28 | 67 | 1 | 3 | Budget |
| 19058 | 275.00 | 2023-09-27 | 67 | 1 | 7 | Actual |
| 15399 | 11.40 | 2023-05-28 | 67 | 1 | 12 | Actual |
| 12085 | 200.00 | 2023-02-25 | 67 | 6 | 7 | Budget |
| 5017 | 70.00 | 2022-08-28 | 67 | 2 | 6 | Budget |
| 29281 | 352.00 | 2024-07-27 | 67 | 6 | 4 | Actual |
| 11887 | 41.00 | 2023-02-25 | 67 | 5 | 6 | Actual |
| 21327 | 64.59 | 2023-11-28 | 67 | 1 | 11 | Actual |
| 18266 | 107.14 | 2023-08-28 | 67 | 1 | 11 | Actual |
| 15340 | 67.78 | 2023-05-28 | 67 | 6 | 11 | Actual |
| 8482 | 148.00 | 2022-11-28 | 67 | 4 | 6 | Actual |
| 33006 | 476.00 | 2024-10-27 | 67 | 1 | 7 | Actual |
| 11554 | 224.00 | 2023-02-25 | 67 | 1 | 5 | Actual |
| 35084 | 100.00 | 2024-12-26 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-01-26 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-05-28 | 67 | 3 | 6 | Actual |
| 8434 | 169.00 | 2022-11-28 | 67 | 3 | 6 | Actual |
| 38140 | 267.92 | 2025-02-25 | 67 | 2 | 13 | Actual |
| 14602 | 48.00 | 2023-05-28 | 67 | 7 | 3 | Actual |
| 30017 | 160.34 | 2024-07-27 | 67 | 1 | 12 | Actual |
| 13746 | 222.00 | 2023-04-27 | 67 | 6 | 5 | Actual |
| 4889 | 200.00 | 2022-08-28 | 67 | 6 | 5 | Budget |
| 30849 | 887.46 | 2024-08-27 | 67 | 1 | 8 | Actual |
| 7077 | 200.00 | 2022-10-28 | 67 | 1 | 5 | Budget |
| 31974 | 658.67 | 2024-09-26 | 67 | 1 | 8 | Actual |
| 2972 | 200.00 | 2022-06-28 | 67 | 6 | 6 | Budget |
| 17858 | 157.00 | 2023-08-28 | 67 | 1 | 6 | Actual |
| 3112 | 196.00 | 2022-06-28 | 67 | 6 | 7 | Actual |
| 9702 | 96.00 | 2022-12-26 | 67 | 6 | 6 | Actual |
| 8116 | 280.00 | 2022-11-28 | 67 | 6 | 4 | Budget |
| 20649 | 288.00 | 2023-11-28 | 67 | 6 | 3 | Actual |
| 21382 | 56.08 | 2023-11-28 | 67 | 3 | 11 | Actual |
| 6890 | 40.00 | 2022-10-28 | 67 | 7 | 3 | Budget |
| 23930 | 28.00 | 2024-02-25 | 67 | 2 | 6 | Actual |
| 10028 | 167.75 | 2022-12-26 | 67 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-04-27 | 67 | 4 | 6 | Budget |
| 25397 | 53.95 | 2024-03-27 | 67 | 3 | 11 | Actual |
| 13403 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
| 27857 | 141.61 | 2024-05-27 | 67 | 1 | 13 | Actual |
| 4828 | 280.00 | 2022-08-28 | 67 | 1 | 5 | Budget |
| 10763 | 57.00 | 2023-01-26 | 67 | 5 | 6 | Actual |
| 10716 | 100.00 | 2023-01-26 | 67 | 4 | 6 | Budget |
| 18207 | 255.63 | 2023-08-28 | 67 | 6 | 8 | Actual |
| 35754 | 324.17 | 2024-12-26 | 67 | 6 | 12 | Actual |
| 6285 | 65.00 | 2022-09-27 | 67 | 5 | 6 | Actual |
| 11614 | 200.00 | 2023-02-25 | 67 | 6 | 5 | Budget |
| 33988 | 137.00 | 2024-11-27 | 67 | 3 | 6 | Actual |
| 23689 | 70.00 | 2024-02-25 | 67 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-03-28 | 67 | 6 | 3 | Actual |
| 35813 | 103.01 | 2024-12-26 | 67 | 1 | 13 | Actual |
| 36234 | 190.00 | 2025-01-26 | 67 | 1 | 6 | Actual |
| 2076 | 304.12 | 2022-05-28 | 67 | 1 | 8 | Actual |
| 20557 | 24.16 | 2023-10-28 | 67 | 6 | 12 | Actual |
| 5067 | 140.00 | 2022-08-28 | 67 | 3 | 6 | Actual |
| 24191 | 492.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
| 11474 | 272.00 | 2023-02-25 | 67 | 6 | 4 | Actual |
Generated 2025-05-28 00:43:39.825 UTC