[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 627 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
| 26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 31792 | 86.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
| 22747 | 135.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
| 953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
| 8197 | 256.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 33662 | 305.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 24338 | 33.74 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 33988 | 137.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 31974 | 658.67 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 199 | 380.00 | 2022-05-05 | 67 | 1 | 4 | Budget |
| 4640 | 64.00 | 2022-09-05 | 67 | 7 | 3 | Actual |
| 3708 | 280.00 | 2022-08-05 | 67 | 1 | 5 | Budget |
| 34662 | 190.73 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 33159 | 279.87 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 36234 | 190.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 26615 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 34071 | 106.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 13215 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 4560 | 100.00 | 2022-09-05 | 67 | 6 | 3 | Budget |
| 5953 | 280.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 5814 | 280.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 6810 | 88.00 | 2022-11-05 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-05-05 | 67 | 4 | 6 | Budget |
| 1524 | 144.00 | 2022-06-05 | 67 | 6 | 5 | Actual |
| 17292 | 63.53 | 2023-08-05 | 67 | 3 | 11 | Actual |
| 7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
| 37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 19677 | 160.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 5066 | 100.00 | 2022-09-05 | 67 | 3 | 6 | Budget |
| 1384 | 200.00 | 2022-06-05 | 67 | 6 | 4 | Budget |
| 4969 | 159.00 | 2022-09-05 | 67 | 1 | 6 | Actual |
| 3520 | 56.00 | 2022-08-05 | 67 | 7 | 3 | Actual |
| 34282 | 255.63 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
| 578 | 200.00 | 2022-05-05 | 67 | 3 | 6 | Budget |
| 19058 | 275.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
| 6341 | 86.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 32176 | 87.99 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 35223 | 153.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 29161 | 326.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 6751 | 260.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-06-04 | 67 | 2 | 8 | Actual |
| 33420 | 26.29 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 23129 | 330.00 | 2024-02-03 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-05-05 | 67 | 3 | 11 | Actual |
| 7135 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 34396 | 115.65 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 33273 | 66.72 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 35165 | 94.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 6284 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 30017 | 160.34 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 32235 | 190.12 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-05-04 | 67 | 6 | 11 | Actual |
| 3053 | 310.00 | 2022-07-06 | 67 | 1 | 7 | Actual |
| 16113 | 304.12 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 9131 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 26231 | 420.00 | 2024-05-04 | 67 | 6 | 7 | Actual |
| 8434 | 169.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 37821 | 34.80 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 9600 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 17178 | 205.63 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 12354 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 1464 | 200.00 | 2022-06-05 | 67 | 1 | 5 | Budget |
| 11473 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 38589 | 172.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 28306 | 46.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
| 27208 | 110.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 3943 | 120.00 | 2022-08-05 | 67 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
| 39053 | 31.61 | 2025-04-05 | 67 | 5 | 11 | Actual |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 31290 | 155.64 | 2024-09-04 | 67 | 2 | 13 | Actual |
Generated 2025-06-04 16:36:48.892 UTC