[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 629 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21737 | 246.00 | 2023-12-26 | 67 | 1 | 4 | Actual |
| 16641 | 195.00 | 2023-07-28 | 67 | 1 | 4 | Actual |
| 5160 | 70.00 | 2022-08-28 | 67 | 5 | 6 | Budget |
| 21235 | 243.51 | 2023-11-28 | 67 | 2 | 8 | Actual |
| 34720 | 253.89 | 2024-11-27 | 67 | 6 | 13 | Actual |
| 30666 | 57.00 | 2024-08-27 | 67 | 5 | 6 | Actual |
| 31321 | 281.96 | 2024-08-27 | 67 | 6 | 13 | Actual |
| 8993 | 160.00 | 2022-12-26 | 67 | 1 | 3 | Actual |
| 1750 | 182.00 | 2022-05-28 | 67 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-01-26 | 67 | 6 | 12 | Actual |
| 21114 | 330.00 | 2023-11-28 | 67 | 1 | 7 | Actual |
| 31712 | 54.00 | 2024-09-26 | 67 | 2 | 6 | Actual |
| 12413 | 100.00 | 2023-03-28 | 67 | 6 | 3 | Budget |
| 11227 | 221.00 | 2023-02-25 | 67 | 1 | 3 | Actual |
| 4560 | 100.00 | 2022-08-28 | 67 | 6 | 3 | Budget |
| 17319 | 51.82 | 2023-07-28 | 67 | 4 | 11 | Actual |
| 22060 | 148.00 | 2023-12-26 | 67 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-01-26 | 67 | 2 | 8 | Actual |
| 26977 | 352.00 | 2024-05-27 | 67 | 6 | 4 | Actual |
| 13496 | 570.00 | 2023-04-27 | 67 | 1 | 3 | Actual |
| 2772 | 51.00 | 2022-06-28 | 67 | 2 | 6 | Actual |
| 36049 | 741.00 | 2025-01-26 | 67 | 1 | 4 | Actual |
| 8385 | 80.00 | 2022-11-28 | 67 | 2 | 6 | Budget |
| 2642 | 192.00 | 2022-06-28 | 67 | 6 | 5 | Actual |
| 32750 | 445.00 | 2024-10-27 | 67 | 6 | 5 | Actual |
| 3380 | 132.00 | 2022-07-28 | 67 | 1 | 3 | Actual |
| 3943 | 120.00 | 2022-07-28 | 67 | 3 | 6 | Actual |
| 22028 | 42.00 | 2023-12-26 | 67 | 5 | 6 | Actual |
| 32716 | 403.00 | 2024-10-27 | 67 | 1 | 5 | Actual |
| 14040 | 333.00 | 2023-04-27 | 67 | 6 | 7 | Actual |
| 19353 | 48.63 | 2023-09-27 | 67 | 4 | 11 | Actual |
| 30407 | 442.00 | 2024-08-27 | 67 | 6 | 4 | Actual |
| 18266 | 107.14 | 2023-08-28 | 67 | 1 | 11 | Actual |
| 6191 | 169.00 | 2022-09-27 | 67 | 3 | 6 | Actual |
| 38534 | 200.00 | 2025-03-28 | 67 | 1 | 6 | Actual |
| 34250 | 376.85 | 2024-11-27 | 67 | 2 | 8 | Actual |
| 14922 | 80.00 | 2023-05-28 | 67 | 5 | 6 | Actual |
| 36289 | 197.00 | 2025-01-26 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2022-07-28 | 67 | 5 | 6 | Budget |
| 32537 | 234.00 | 2024-10-27 | 67 | 6 | 3 | Actual |
| 31499 | 570.00 | 2024-09-26 | 67 | 1 | 4 | Actual |
| 13214 | 154.00 | 2023-03-28 | 67 | 6 | 7 | Actual |
| 34570 | 85.87 | 2024-11-27 | 67 | 2 | 12 | Actual |
| 34778 | 462.00 | 2024-12-26 | 67 | 1 | 3 | Actual |
| 4829 | 240.00 | 2022-08-28 | 67 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-04-26 | 67 | 6 | 12 | Actual |
| 20735 | 255.00 | 2023-11-28 | 67 | 1 | 4 | Actual |
| 4559 | 91.00 | 2022-08-28 | 67 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-01-26 | 67 | 1 | 3 | Actual |
| 31084 | 168.85 | 2024-08-27 | 67 | 6 | 11 | Actual |
| 17292 | 63.53 | 2023-07-28 | 67 | 3 | 11 | Actual |
| 954 | 401.09 | 2022-04-27 | 67 | 1 | 8 | Actual |
| 1326 | 429.00 | 2022-05-28 | 67 | 1 | 4 | Actual |
| 25250 | 205.63 | 2024-03-27 | 67 | 2 | 8 | Actual |
| 8726 | 200.00 | 2022-11-28 | 67 | 6 | 7 | Budget |
| 30910 | 425.33 | 2024-08-27 | 67 | 6 | 8 | Actual |
| 27154 | 46.00 | 2024-05-27 | 67 | 2 | 6 | Actual |
| 22412 | 70.97 | 2023-12-26 | 67 | 4 | 11 | Actual |
| 1856 | 200.00 | 2022-05-28 | 67 | 6 | 6 | Budget |
| 20861 | 270.00 | 2023-11-28 | 67 | 6 | 5 | Actual |
| 19831 | 156.00 | 2023-10-28 | 67 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-01-26 | 67 | 2 | 6 | Actual |
| 15046 | 250.00 | 2023-05-28 | 67 | 6 | 7 | Actual |
| 33720 | 139.00 | 2024-11-27 | 67 | 7 | 3 | Actual |
| 20029 | 108.00 | 2023-10-28 | 67 | 6 | 6 | Actual |
| 13651 | 221.00 | 2023-04-27 | 67 | 6 | 4 | Actual |
| 33662 | 305.00 | 2024-11-27 | 67 | 6 | 3 | Actual |
| 730 | 200.00 | 2022-04-27 | 67 | 6 | 6 | Budget |
| 22839 | 270.00 | 2024-01-26 | 67 | 6 | 5 | Actual |
| 25542 | 12.46 | 2024-03-27 | 67 | 1 | 12 | Actual |
| 21618 | 336.00 | 2023-12-26 | 67 | 1 | 3 | Actual |
| 3893 | 70.00 | 2022-07-28 | 67 | 2 | 6 | Budget |
| 34812 | 420.00 | 2024-12-26 | 67 | 6 | 3 | Actual |
| 22330 | 67.78 | 2023-12-26 | 67 | 1 | 11 | Actual |
| 12824 | 200.00 | 2023-03-28 | 67 | 1 | 6 | Budget |
| 7544 | 280.00 | 2022-10-28 | 67 | 1 | 7 | Budget |
| 27679 | 126.29 | 2024-05-27 | 67 | 6 | 11 | Actual |
| 4177 | 264.00 | 2022-07-28 | 67 | 1 | 7 | Actual |
| 17885 | 41.00 | 2023-08-28 | 67 | 2 | 6 | Actual |
| 38885 | 292.00 | 2025-03-28 | 67 | 6 | 8 | Actual |
| 871 | 200.00 | 2022-04-27 | 67 | 6 | 7 | Budget |
| 23363 | 58.21 | 2024-01-26 | 67 | 3 | 11 | Actual |
| 32386 | 106.52 | 2024-09-26 | 67 | 1 | 13 | Actual |
| 12742 | 180.00 | 2023-03-28 | 67 | 6 | 5 | Actual |
| 6285 | 65.00 | 2022-09-27 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2023-11-28 | 67 | 6 | 8 | Actual |
| 13946 | 95.00 | 2023-04-27 | 67 | 6 | 6 | Actual |
| 6012 | 200.00 | 2022-09-27 | 67 | 6 | 5 | Budget |
| 33628 | 583.00 | 2024-11-27 | 67 | 1 | 3 | Actual |
| 16113 | 304.12 | 2023-06-28 | 67 | 2 | 8 | Actual |
| 27068 | 208.00 | 2024-05-27 | 67 | 6 | 5 | Actual |
| 19000 | 95.00 | 2023-09-27 | 67 | 6 | 6 | Actual |
| 33098 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
| 37232 | 456.00 | 2025-02-25 | 67 | 6 | 4 | Actual |
| 28689 | 217.78 | 2024-06-27 | 67 | 1 | 11 | Actual |
| 3894 | 86.00 | 2022-07-28 | 67 | 2 | 6 | Actual |
Generated 2025-05-27 19:37:25.353 UTC