[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 669 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17645 | 70.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 28279 | 214.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
| 32445 | 190.73 | 2024-09-29 | 67 | 6 | 13 | Actual |
| 32890 | 135.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 16433 | 9.27 | 2023-07-01 | 67 | 2 | 12 | Actual |
| 16882 | 202.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
| 13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 20735 | 255.00 | 2023-12-01 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 28689 | 217.78 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 14602 | 48.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-07-30 | 67 | 1 | 13 | Actual |
| 23958 | 102.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 28717 | 58.21 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 6094 | 137.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
| 37198 | 378.00 | 2025-02-28 | 67 | 1 | 4 | Actual |
| 33420 | 26.29 | 2024-10-30 | 67 | 2 | 12 | Actual |
| 32203 | 53.95 | 2024-09-29 | 67 | 5 | 11 | Actual |
| 34014 | 127.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 27619 | 153.95 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 31626 | 386.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2023-12-29 | 67 | 1 | 6 | Actual |
| 8912 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 17024 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
| 7872 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 17673 | 321.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 6751 | 260.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 28630 | 393.51 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 5356 | 144.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 17706 | 211.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 11473 | 200.00 | 2023-02-28 | 67 | 6 | 4 | Budget |
| 26105 | 50.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
| 16768 | 240.00 | 2023-07-31 | 67 | 6 | 5 | Actual |
| 9600 | 100.00 | 2022-12-29 | 67 | 4 | 6 | Budget |
| 3194 | 376.85 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 19058 | 275.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 11413 | 396.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
| 24780 | 161.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 22503 | 5.01 | 2023-12-29 | 67 | 1 | 12 | Actual |
| 30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 22385 | 75.23 | 2023-12-29 | 67 | 3 | 11 | Actual |
| 3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
| 32035 | 328.36 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 5765 | 60.00 | 2022-09-30 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2022-07-01 | 67 | 7 | 3 | Actual |
| 36753 | 49.70 | 2025-01-29 | 67 | 5 | 11 | Actual |
| 4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 35435 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 24041 | 125.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
| 2820 | 200.00 | 2022-07-01 | 67 | 3 | 6 | Budget |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 9051 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
| 30969 | 173.10 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 27266 | 157.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 3112 | 196.00 | 2022-07-01 | 67 | 6 | 7 | Actual |
| 1001 | 100.00 | 2022-04-30 | 67 | 2 | 8 | Budget |
| 18889 | 54.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 15012 | 444.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 8338 | 140.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 2915 | 75.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-02-28 | 67 | 1 | 13 | Actual |
| 6612 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 2182 | 207.15 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-02-28 | 67 | 6 | 5 | Actual |
| 16113 | 304.12 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
| 35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 31263 | 88.97 | 2024-08-30 | 67 | 1 | 13 | Actual |
| 21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 3193 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 8058 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 38054 | 256.08 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 2075 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 27417 | 679.88 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 3846 | 176.00 | 2022-07-31 | 67 | 1 | 6 | Actual |
| 1277 | 40.00 | 2022-05-31 | 67 | 7 | 3 | Budget |
| 17145 | 170.78 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 26734 | 185.47 | 2024-04-29 | 67 | 2 | 13 | Actual |
| 23005 | 78.00 | 2024-01-29 | 67 | 5 | 6 | Actual |
Generated 2025-05-30 07:30:23.330 UTC