[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 640 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25903 | 256.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
| 8727 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
| 16908 | 91.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 15609 | 169.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 28418 | 157.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 12353 | 209.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
| 30373 | 399.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 8912 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 32035 | 328.36 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 31740 | 136.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 38615 | 90.00 | 2025-04-04 | 67 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 10668 | 234.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 36989 | 225.82 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 38021 | 42.25 | 2025-03-04 | 67 | 2 | 12 | Actual |
| 1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
| 21436 | 15.65 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 9922 | 342.00 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
| 22028 | 42.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 33246 | 133.74 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
| 2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
| 20408 | 37.99 | 2023-11-04 | 67 | 5 | 11 | Actual |
| 30164 | 225.82 | 2024-08-03 | 67 | 2 | 13 | Actual |
| 25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 31626 | 386.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 8009 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 36234 | 190.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
| 4501 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
| 30500 | 327.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 10901 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 8666 | 240.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 28386 | 74.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 21001 | 101.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 2723 | 100.00 | 2022-07-05 | 67 | 1 | 6 | Budget |
| 23188 | 342.00 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 29572 | 165.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 20327 | 22.04 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 26137 | 94.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
| 17379 | 90.12 | 2023-08-04 | 67 | 6 | 11 | Actual |
| 23751 | 169.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 11614 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 3845 | 200.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
| 3627 | 189.00 | 2022-08-04 | 67 | 6 | 4 | Actual |
| 13862 | 109.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 7731 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 20947 | 35.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 25039 | 54.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 25397 | 53.95 | 2024-04-03 | 67 | 3 | 11 | Actual |
| 18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
| 22503 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 3942 | 100.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
| 19179 | 282.90 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 32948 | 140.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 23005 | 78.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
| 1703 | 117.00 | 2022-06-04 | 67 | 3 | 6 | Actual |
| 11227 | 221.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
| 14722 | 231.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 29037 | 401.26 | 2024-07-04 | 67 | 2 | 13 | Actual |
| 32836 | 60.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 34542 | 213.53 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 871 | 200.00 | 2022-05-04 | 67 | 6 | 7 | Budget |
| 21056 | 79.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 5626 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
| 36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 16406 | 11.40 | 2023-07-05 | 67 | 1 | 12 | Actual |
| 10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 24839 | 162.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 17939 | 71.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
Generated 2025-06-03 03:32:09.123 UTC