[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 621 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26468 | 69.91 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 14815 | 106.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 2586 | 200.00 | 2022-06-25 | 67 | 1 | 5 | Budget |
| 28476 | 544.00 | 2024-06-24 | 67 | 1 | 7 | Actual |
| 4096 | 100.00 | 2022-07-25 | 67 | 6 | 6 | Budget |
| 20408 | 37.99 | 2023-10-25 | 67 | 5 | 11 | Actual |
| 18147 | 273.81 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 14663 | 164.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 29664 | 240.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 5437 | 328.36 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 15736 | 135.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 27738 | 205.02 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 9647 | 41.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 2322 | 100.00 | 2022-06-25 | 67 | 6 | 3 | Budget |
| 11793 | 200.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 37934 | 232.68 | 2025-02-22 | 67 | 6 | 11 | Actual |
| 24661 | 250.00 | 2024-03-24 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-04-24 | 67 | 4 | 6 | Budget |
| 6996 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Actual |
| 25129 | 348.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 3113 | 200.00 | 2022-06-25 | 67 | 6 | 7 | Budget |
| 11474 | 272.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 14842 | 62.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
| 18969 | 35.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 36672 | 127.36 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 6670 | 213.21 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 10296 | 242.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 32203 | 53.95 | 2024-09-23 | 67 | 5 | 11 | Actual |
| 18862 | 76.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
| 37465 | 100.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 9783 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 3242 | 151.08 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 28689 | 217.78 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 13746 | 222.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 33570 | 264.41 | 2024-10-24 | 67 | 6 | 13 | Actual |
| 9841 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 5217 | 96.00 | 2022-08-25 | 67 | 6 | 6 | Actual |
| 18467 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 29630 | 663.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 12494 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 24932 | 106.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 7076 | 189.00 | 2022-10-25 | 67 | 1 | 5 | Actual |
| 28418 | 157.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 8435 | 100.00 | 2022-11-25 | 67 | 3 | 6 | Budget |
| 23958 | 102.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 1653 | 60.00 | 2022-05-25 | 67 | 2 | 6 | Budget |
| 4316 | 308.66 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 19271 | 75.23 | 2023-09-24 | 67 | 1 | 11 | Actual |
| 2643 | 200.00 | 2022-06-25 | 67 | 6 | 5 | Budget |
| 17706 | 211.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 27445 | 304.12 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 37232 | 456.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 27619 | 153.95 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 34483 | 212.47 | 2024-11-24 | 67 | 6 | 11 | Actual |
| 33273 | 66.72 | 2024-10-24 | 67 | 3 | 11 | Actual |
| 36341 | 77.00 | 2025-01-23 | 67 | 5 | 6 | Actual |
| 36315 | 165.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
| 17024 | 276.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 10295 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 6483 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 21148 | 320.00 | 2023-11-25 | 67 | 6 | 7 | Actual |
| 31290 | 155.64 | 2024-08-24 | 67 | 2 | 13 | Actual |
| 38999 | 120.97 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 4420 | 160.18 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 21056 | 79.00 | 2023-11-25 | 67 | 6 | 6 | Actual |
| 29898 | 120.97 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 6995 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Budget |
| 23363 | 58.21 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 16882 | 202.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 9456 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 35111 | 69.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 3193 | 200.00 | 2022-06-25 | 67 | 1 | 8 | Budget |
| 29958 | 199.70 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 4688 | 336.00 | 2022-08-25 | 67 | 1 | 4 | Actual |
| 5685 | 88.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
| 32294 | 112.46 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 1142 | 220.00 | 2022-05-25 | 67 | 1 | 3 | Actual |
| 22444 | 80.55 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 10110 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 33246 | 133.74 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 340 | 200.00 | 2022-04-24 | 67 | 1 | 5 | Budget |
| 15225 | 82.68 | 2023-05-25 | 67 | 1 | 11 | Actual |
| 37384 | 135.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 8993 | 160.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 30164 | 225.82 | 2024-07-24 | 67 | 2 | 13 | Actual |
| 8010 | 36.00 | 2022-11-25 | 67 | 7 | 3 | Actual |
| 33512 | 122.31 | 2024-10-24 | 67 | 1 | 13 | Actual |
| 23810 | 216.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
Generated 2025-05-24 09:37:15.524 UTC