[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 684 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 36524 | 764.73 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-01-28 | 67 | 6 | 13 | Actual |
| 6996 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
| 11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
| 21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 1465 | 252.00 | 2022-05-30 | 67 | 1 | 5 | Actual |
| 1994 | 259.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
| 26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
| 35139 | 225.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
| 30698 | 136.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
| 21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 10571 | 200.00 | 2023-01-28 | 67 | 1 | 6 | Budget |
| 33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
| 4037 | 55.00 | 2022-07-30 | 67 | 5 | 6 | Actual |
| 11944 | 159.00 | 2023-02-27 | 67 | 6 | 6 | Actual |
| 20087 | 330.00 | 2023-10-30 | 67 | 1 | 7 | Actual |
| 33039 | 442.00 | 2024-10-29 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-03-29 | 67 | 6 | 3 | Actual |
| 17145 | 170.78 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 1796 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
| 31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
| 29630 | 663.00 | 2024-07-29 | 67 | 1 | 7 | Actual |
| 10959 | 280.00 | 2023-01-28 | 67 | 6 | 7 | Actual |
| 30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
| 9600 | 100.00 | 2022-12-28 | 67 | 4 | 6 | Budget |
| 33392 | 94.38 | 2024-10-29 | 67 | 1 | 12 | Actual |
| 37198 | 378.00 | 2025-02-27 | 67 | 1 | 4 | Actual |
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 31626 | 386.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-05-30 | 67 | 1 | 4 | Budget |
| 13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
| 341 | 208.00 | 2022-04-29 | 67 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
| 30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 8482 | 148.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
| 16406 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
| 13651 | 221.00 | 2023-04-29 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
| 33159 | 279.87 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 5686 | 100.00 | 2022-09-29 | 67 | 6 | 3 | Budget |
| 31533 | 275.00 | 2024-09-28 | 67 | 6 | 4 | Actual |
| 4235 | 200.00 | 2022-07-30 | 67 | 6 | 7 | Budget |
| 36784 | 199.70 | 2025-01-28 | 67 | 6 | 11 | Actual |
| 20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
| 30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
| 16026 | 300.00 | 2023-06-30 | 67 | 6 | 7 | Actual |
| 26468 | 69.91 | 2024-04-28 | 67 | 3 | 11 | Actual |
| 7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
| 18147 | 273.81 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 35635 | 134.80 | 2024-12-28 | 67 | 6 | 11 | Actual |
| 24191 | 492.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
| 24538 | 5.01 | 2024-02-27 | 67 | 2 | 12 | Actual |
| 5813 | 288.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
| 6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
| 35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
| 28220 | 328.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
| 29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-05-30 | 67 | 2 | 6 | Actual |
| 34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
| 3380 | 132.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
| 5765 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
| 7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
| 12025 | 176.00 | 2023-02-27 | 67 | 1 | 7 | Actual |
| 17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
| 4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
| 8529 | 70.00 | 2022-11-30 | 67 | 5 | 6 | Budget |
| 11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 26320 | 266.24 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-04-29 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-04-28 | 67 | 2 | 13 | Actual |
| 13914 | 71.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
| 12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
| 28094 | 513.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
| 4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
| 32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
| 19471 | 8.21 | 2023-09-29 | 67 | 1 | 12 | Actual |
| 12414 | 130.00 | 2023-03-30 | 67 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 8667 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
| 10958 | 200.00 | 2023-01-28 | 67 | 6 | 7 | Budget |
| 38824 | 572.30 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 37112 | 428.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
Generated 2025-05-29 07:53:37.139 UTC