[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 633 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
| 21948 | 47.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
| 22713 | 296.00 | 2024-01-29 | 67 | 1 | 4 | Actual |
| 23390 | 70.97 | 2024-01-29 | 67 | 4 | 11 | Actual |
| 21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
| 22839 | 270.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 31379 | 594.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
| 36644 | 292.25 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
| 7790 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 11473 | 200.00 | 2023-02-28 | 67 | 6 | 4 | Budget |
| 24511 | 15.65 | 2024-02-28 | 67 | 1 | 12 | Actual |
| 12354 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 38944 | 276.30 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 13343 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 4176 | 200.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
| 29219 | 99.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
| 18348 | 63.53 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 16734 | 281.00 | 2023-07-31 | 67 | 1 | 5 | Actual |
| 4502 | 160.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
| 35165 | 94.00 | 2024-12-29 | 67 | 4 | 6 | Actual |
| 870 | 217.00 | 2022-04-30 | 67 | 6 | 7 | Actual |
| 31882 | 578.00 | 2024-09-29 | 67 | 1 | 7 | Actual |
| 37020 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 13862 | 109.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 2868 | 152.00 | 2022-07-01 | 67 | 4 | 6 | Actual |
| 9841 | 200.00 | 2022-12-29 | 67 | 6 | 7 | Budget |
| 1002 | 128.36 | 2022-04-30 | 67 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 5685 | 88.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 3193 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 17237 | 69.91 | 2023-07-31 | 67 | 1 | 11 | Actual |
| 14101 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 6751 | 260.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 28831 | 184.81 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 12085 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
| 14815 | 106.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 6564 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 7930 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
| 15795 | 105.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 8808 | 382.91 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 34450 | 49.70 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 6285 | 65.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
| 8855 | 146.54 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
| 34341 | 308.21 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 9600 | 100.00 | 2022-12-29 | 67 | 4 | 6 | Budget |
| 13946 | 95.00 | 2023-04-30 | 67 | 6 | 6 | Actual |
| 29664 | 240.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-03-31 | 67 | 6 | 7 | Budget |
| 34932 | 429.00 | 2024-12-29 | 67 | 6 | 4 | Actual |
| 25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 37581 | 384.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 21737 | 246.00 | 2023-12-29 | 67 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 26053 | 122.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 18889 | 54.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 12967 | 100.00 | 2023-03-31 | 67 | 4 | 6 | Budget |
| 10620 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
| 15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 24132 | 234.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
| 13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-04-30 | 67 | 1 | 4 | Budget |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 23363 | 58.21 | 2024-01-29 | 67 | 3 | 11 | Actual |
| 22239 | 266.24 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 29925 | 109.27 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
| 17438 | 5.01 | 2023-07-31 | 67 | 1 | 12 | Actual |
| 11887 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 1653 | 60.00 | 2022-05-31 | 67 | 2 | 6 | Budget |
| 15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 9970 | 213.21 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 20769 | 169.00 | 2023-12-01 | 67 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-04-30 | 67 | 2 | 6 | Budget |
| 16314 | 20.97 | 2023-07-01 | 67 | 5 | 11 | Actual |
| 27445 | 304.12 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 27916 | 338.10 | 2024-05-30 | 67 | 6 | 13 | Actual |
| 16085 | 492.00 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 26522 | 11.40 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 30500 | 327.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
Generated 2025-05-30 22:33:00.039 UTC