[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 624 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11554 | 224.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 22713 | 296.00 | 2024-02-18 | 67 | 1 | 4 | Actual |
| 1796 | 70.00 | 2022-06-20 | 67 | 5 | 6 | Budget |
| 8993 | 160.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 18088 | 208.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 26555 | 73.10 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 2401 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
| 26025 | 32.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 34450 | 49.70 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 26413 | 100.76 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 17292 | 63.53 | 2023-08-20 | 67 | 3 | 11 | Actual |
| 6012 | 200.00 | 2022-10-20 | 67 | 6 | 5 | Budget |
| 30877 | 237.45 | 2024-09-19 | 67 | 2 | 8 | Actual |
| 19705 | 312.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 13914 | 71.00 | 2023-05-20 | 67 | 5 | 6 | Actual |
| 34662 | 190.73 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 14305 | 55.02 | 2023-05-20 | 67 | 4 | 11 | Actual |
| 30137 | 141.61 | 2024-08-19 | 67 | 1 | 13 | Actual |
| 4560 | 100.00 | 2022-09-20 | 67 | 6 | 3 | Budget |
| 13946 | 95.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 2914 | 70.00 | 2022-07-21 | 67 | 5 | 6 | Budget |
| 30164 | 225.82 | 2024-08-19 | 67 | 2 | 13 | Actual |
| 10715 | 96.00 | 2023-02-18 | 67 | 4 | 6 | Actual |
| 20354 | 37.99 | 2023-11-20 | 67 | 3 | 11 | Actual |
| 18207 | 255.63 | 2023-09-20 | 67 | 6 | 8 | Actual |
| 33333 | 186.93 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 33960 | 32.00 | 2024-12-20 | 67 | 2 | 6 | Actual |
| 36341 | 77.00 | 2025-02-18 | 67 | 5 | 6 | Actual |
| 33988 | 137.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 32890 | 135.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-05-20 | 67 | 6 | 4 | Budget |
| 29723 | 651.09 | 2024-08-19 | 67 | 1 | 8 | Actual |
| 19412 | 90.12 | 2023-10-20 | 67 | 6 | 11 | Actual |
| 34689 | 155.64 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 9553 | 156.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-06-20 | 67 | 2 | 8 | Actual |
| 5299 | 200.00 | 2022-09-20 | 67 | 1 | 7 | Budget |
| 14722 | 231.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 70 | 100.00 | 2022-05-20 | 67 | 6 | 3 | Budget |
| 16085 | 492.00 | 2023-07-21 | 67 | 1 | 8 | Actual |
| 17587 | 286.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 2321 | 116.00 | 2022-07-21 | 67 | 6 | 3 | Actual |
| 1525 | 200.00 | 2022-06-20 | 67 | 6 | 5 | Budget |
| 16908 | 91.00 | 2023-08-20 | 67 | 4 | 6 | Actual |
| 28771 | 100.76 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 8435 | 100.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 38885 | 292.00 | 2025-04-20 | 67 | 6 | 8 | Actual |
| 30666 | 57.00 | 2024-09-19 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2025-01-18 | 67 | 1 | 13 | Actual |
| 32948 | 140.00 | 2024-11-19 | 67 | 6 | 6 | Actual |
| 22593 | 450.00 | 2024-02-18 | 67 | 1 | 3 | Actual |
| 6284 | 70.00 | 2022-10-20 | 67 | 5 | 6 | Budget |
| 6142 | 70.00 | 2022-10-20 | 67 | 2 | 6 | Budget |
| 3568 | 308.00 | 2022-08-20 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-02-18 | 67 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-03-20 | 67 | 1 | 11 | Actual |
| 22747 | 135.00 | 2024-02-18 | 67 | 6 | 4 | Actual |
| 15166 | 243.51 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 35223 | 153.00 | 2025-01-18 | 67 | 6 | 6 | Actual |
| 8257 | 210.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
| 39173 | 68.85 | 2025-04-20 | 67 | 2 | 12 | Actual |
| 26231 | 420.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 27884 | 295.99 | 2024-06-19 | 67 | 2 | 13 | Actual |
| 20408 | 37.99 | 2023-11-20 | 67 | 5 | 11 | Actual |
| 33039 | 442.00 | 2024-11-19 | 67 | 6 | 7 | Actual |
| 151 | 40.00 | 2022-05-20 | 67 | 7 | 3 | Budget |
| 20327 | 22.04 | 2023-11-20 | 67 | 2 | 11 | Actual |
| 2264 | 204.00 | 2022-07-21 | 67 | 1 | 3 | Actual |
| 11944 | 159.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-05-20 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2022-08-20 | 67 | 6 | 5 | Budget |
| 35402 | 298.06 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 24041 | 125.00 | 2024-03-19 | 67 | 6 | 6 | Actual |
| 14251 | 22.04 | 2023-05-20 | 67 | 2 | 11 | Actual |
| 8528 | 111.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-02-18 | 67 | 6 | 8 | Budget |
| 38054 | 256.08 | 2025-03-20 | 67 | 6 | 12 | Actual |
| 18917 | 118.00 | 2023-10-20 | 67 | 3 | 6 | Actual |
| 12354 | 200.00 | 2023-04-20 | 67 | 1 | 3 | Budget |
| 24365 | 42.25 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 16854 | 47.00 | 2023-08-20 | 67 | 2 | 6 | Actual |
| 32413 | 203.01 | 2024-10-19 | 67 | 2 | 13 | Actual |
| 10763 | 57.00 | 2023-02-18 | 67 | 5 | 6 | Actual |
| 11473 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 14630 | 203.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2022-09-20 | 67 | 1 | 5 | Budget |
| 34222 | 434.42 | 2024-12-20 | 67 | 1 | 8 | Actual |
| 20769 | 169.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 2821 | 234.00 | 2022-07-21 | 67 | 3 | 6 | Actual |
| 36753 | 49.70 | 2025-02-18 | 67 | 5 | 11 | Actual |
| 21355 | 58.21 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 30849 | 887.46 | 2024-09-19 | 67 | 1 | 8 | Actual |
| 2723 | 100.00 | 2022-07-21 | 67 | 1 | 6 | Budget |
| 27537 | 255.02 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 38972 | 110.34 | 2025-04-20 | 67 | 2 | 11 | Actual |
| 36784 | 199.70 | 2025-02-18 | 67 | 6 | 11 | Actual |
Generated 2025-06-20 02:04:28.509 UTC