[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 65 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 30164 | 225.82 | 2024-08-04 | 67 | 2 | 13 | Actual |
| 21382 | 56.08 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 22412 | 70.97 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 32445 | 190.73 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 11228 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 19831 | 156.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 37020 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 28127 | 300.00 | 2024-07-05 | 67 | 6 | 4 | Actual |
| 24392 | 56.08 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 33874 | 410.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 27417 | 679.88 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 5625 | 209.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 5161 | 81.00 | 2022-09-05 | 67 | 5 | 6 | Actual |
| 19092 | 320.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 20327 | 22.04 | 2023-11-05 | 67 | 2 | 11 | Actual |
| 23984 | 67.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 871 | 200.00 | 2022-05-05 | 67 | 6 | 7 | Budget |
| 36289 | 197.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2022-06-05 | 67 | 1 | 8 | Actual |
| 32623 | 494.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 18321 | 48.63 | 2023-09-05 | 67 | 3 | 11 | Actual |
| 6483 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
| 35522 | 107.14 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 1141 | 200.00 | 2022-06-05 | 67 | 1 | 3 | Budget |
| 21327 | 64.59 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 5217 | 96.00 | 2022-09-05 | 67 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 12871 | 53.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 17799 | 203.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 1995 | 200.00 | 2022-06-05 | 67 | 6 | 7 | Budget |
| 18769 | 209.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 38615 | 90.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 32035 | 328.36 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 22953 | 192.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 30614 | 121.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 4828 | 280.00 | 2022-09-05 | 67 | 1 | 5 | Budget |
| 31471 | 98.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-06-04 | 67 | 2 | 12 | Actual |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 6890 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 23037 | 106.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 15253 | 16.72 | 2023-06-05 | 67 | 2 | 11 | Actual |
| 36524 | 764.73 | 2025-02-03 | 67 | 1 | 8 | Actual |
| 34369 | 40.12 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 17495 | 20.97 | 2023-08-05 | 67 | 6 | 12 | Actual |
| 4889 | 200.00 | 2022-09-05 | 67 | 6 | 5 | Budget |
| 8808 | 382.91 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 7871 | 193.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 8726 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 2723 | 100.00 | 2022-07-06 | 67 | 1 | 6 | Budget |
| 36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 35435 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 6996 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 7463 | 100.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 27358 | 325.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-05-05 | 67 | 2 | 8 | Budget |
| 12967 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 5299 | 200.00 | 2022-09-05 | 67 | 1 | 7 | Budget |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 38228 | 380.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 9238 | 288.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 2322 | 100.00 | 2022-07-06 | 67 | 6 | 3 | Budget |
| 22271 | 146.54 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 24511 | 15.65 | 2024-03-04 | 67 | 1 | 12 | Actual |
| 29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 673 | 88.00 | 2022-05-05 | 67 | 5 | 6 | Actual |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 69 | 104.00 | 2022-05-05 | 67 | 6 | 3 | Actual |
| 26707 | 88.97 | 2024-05-04 | 67 | 1 | 13 | Actual |
| 5953 | 280.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 4363 | 100.00 | 2022-08-05 | 67 | 2 | 8 | Budget |
| 3568 | 308.00 | 2022-08-05 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-05-05 | 67 | 1 | 5 | Actual |
| 7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 35281 | 320.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 11227 | 221.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 29898 | 120.97 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 20735 | 255.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 28066 | 98.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 35722 | 75.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 19498 | 7.14 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 152 | 38.00 | 2022-05-05 | 67 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 3242 | 151.08 | 2022-07-06 | 67 | 2 | 8 | Actual |
| 35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
Generated 2025-06-05 02:56:35.304 UTC