[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 647 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33273 | 66.72 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 16966 | 91.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 32235 | 190.12 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 16854 | 47.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 6142 | 70.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 7872 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 17553 | 400.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 32002 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
| 16521 | 405.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
| 21948 | 47.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 36431 | 612.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 20029 | 108.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 22358 | 61.40 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 2322 | 100.00 | 2022-07-06 | 67 | 6 | 3 | Budget |
| 19353 | 48.63 | 2023-10-05 | 67 | 4 | 11 | Actual |
| 25013 | 50.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 27208 | 110.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 5871 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 21976 | 167.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 30500 | 327.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 27182 | 220.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 14544 | 341.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
| 38534 | 200.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 19738 | 156.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 35374 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 12823 | 156.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
| 32537 | 234.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 16882 | 202.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 26441 | 34.80 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 151 | 40.00 | 2022-05-05 | 67 | 7 | 3 | Budget |
| 34369 | 40.12 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 19151 | 517.76 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 6341 | 86.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 8808 | 382.91 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 21436 | 15.65 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 15340 | 67.78 | 2023-06-05 | 67 | 6 | 11 | Actual |
| 10296 | 242.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
| 30137 | 141.61 | 2024-08-04 | 67 | 1 | 13 | Actual |
| 3052 | 280.00 | 2022-07-06 | 67 | 1 | 7 | Budget |
| 19917 | 46.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 10959 | 280.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
| 1796 | 70.00 | 2022-06-05 | 67 | 5 | 6 | Budget |
| 19498 | 7.14 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 26648 | 18.84 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 27798 | 196.51 | 2024-06-04 | 67 | 6 | 12 | Actual |
| 11614 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 1856 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
| 7463 | 100.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 26025 | 32.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 5685 | 88.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
| 14756 | 150.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 2586 | 200.00 | 2022-07-06 | 67 | 1 | 5 | Budget |
| 10668 | 234.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 18321 | 48.63 | 2023-09-05 | 67 | 3 | 11 | Actual |
| 7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 6191 | 169.00 | 2022-10-05 | 67 | 3 | 6 | Actual |
| 19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 29281 | 352.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 36871 | 37.99 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 23508 | 9.27 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 36843 | 124.17 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 7134 | 273.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
| 1994 | 259.00 | 2022-06-05 | 67 | 6 | 7 | Actual |
| 17379 | 90.12 | 2023-08-05 | 67 | 6 | 11 | Actual |
| 672 | 70.00 | 2022-05-05 | 67 | 5 | 6 | Budget |
| 4421 | 100.00 | 2022-08-05 | 67 | 6 | 8 | Budget |
| 4687 | 280.00 | 2022-09-05 | 67 | 1 | 4 | Budget |
| 31171 | 85.87 | 2024-09-04 | 67 | 2 | 12 | Actual |
| 18088 | 208.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 4420 | 160.18 | 2022-08-05 | 67 | 6 | 8 | Actual |
| 7313 | 130.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 15046 | 250.00 | 2023-06-05 | 67 | 6 | 7 | Actual |
| 4095 | 151.00 | 2022-08-05 | 67 | 6 | 6 | Actual |
| 24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 2183 | 100.00 | 2022-06-05 | 67 | 6 | 8 | Budget |
| 34483 | 212.47 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 29664 | 240.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 19326 | 42.25 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 18649 | 56.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 8010 | 36.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-07-06 | 67 | 4 | 11 | Actual |
Generated 2025-06-04 11:20:14.808 UTC