[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 695 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6141 | 62.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 24338 | 33.74 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 38852 | 246.54 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 20087 | 330.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 35549 | 129.48 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 8009 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 33006 | 476.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
| 16233 | 17.78 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 11228 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
| 37325 | 328.00 | 2025-03-01 | 67 | 6 | 5 | Actual |
| 9237 | 280.00 | 2022-12-30 | 67 | 6 | 4 | Budget |
| 38441 | 304.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
| 35813 | 103.01 | 2024-12-30 | 67 | 1 | 13 | Actual |
| 3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
| 11840 | 117.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 33841 | 265.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 399 | 200.00 | 2022-05-01 | 67 | 6 | 5 | Budget |
| 4969 | 159.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 22925 | 24.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 1142 | 220.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 27154 | 46.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 8434 | 169.00 | 2022-12-02 | 67 | 3 | 6 | Actual |
| 17438 | 5.01 | 2023-08-01 | 67 | 1 | 12 | Actual |
| 31413 | 221.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
| 38475 | 246.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 1936 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 12968 | 109.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 32413 | 203.01 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 6996 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 2868 | 152.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 7135 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 20735 | 255.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
| 15280 | 39.06 | 2023-06-01 | 67 | 3 | 11 | Actual |
| 398 | 252.00 | 2022-05-01 | 67 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 6142 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 672 | 70.00 | 2022-05-01 | 67 | 5 | 6 | Budget |
| 4315 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-05-01 | 67 | 4 | 6 | Actual |
| 35694 | 123.10 | 2024-12-30 | 67 | 1 | 12 | Actual |
| 1059 | 100.00 | 2022-05-01 | 67 | 6 | 8 | Budget |
| 25039 | 54.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 28094 | 513.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 26079 | 92.00 | 2024-04-30 | 67 | 4 | 6 | Actual |
| 7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
| 23005 | 78.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 70 | 100.00 | 2022-05-01 | 67 | 6 | 3 | Budget |
| 21148 | 320.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 1325 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 26615 | 15.65 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 22535 | 25.23 | 2023-12-30 | 67 | 6 | 12 | Actual |
| 2401 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 1001 | 100.00 | 2022-05-01 | 67 | 2 | 8 | Budget |
| 7872 | 200.00 | 2022-12-02 | 67 | 1 | 3 | Budget |
| 11147 | 134.42 | 2023-01-30 | 67 | 6 | 8 | Actual |
| 8197 | 256.00 | 2022-12-02 | 67 | 1 | 5 | Actual |
| 20208 | 310.18 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 30373 | 399.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 19000 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
| 20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
| 27916 | 338.10 | 2024-05-31 | 67 | 6 | 13 | Actual |
| 7076 | 189.00 | 2022-11-01 | 67 | 1 | 5 | Actual |
| 7545 | 370.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
| 25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 29664 | 240.00 | 2024-07-31 | 67 | 6 | 7 | Actual |
| 16113 | 304.12 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 8993 | 160.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
| 31824 | 118.00 | 2024-09-30 | 67 | 6 | 6 | Actual |
| 36373 | 89.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 32203 | 53.95 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 954 | 401.09 | 2022-05-01 | 67 | 1 | 8 | Actual |
| 12683 | 225.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 26441 | 34.80 | 2024-04-30 | 67 | 2 | 11 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 16854 | 47.00 | 2023-08-01 | 67 | 2 | 6 | Actual |
| 32809 | 156.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 4888 | 154.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 22979 | 50.00 | 2024-01-30 | 67 | 4 | 6 | Actual |
| 1995 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
Generated 2025-05-31 03:14:46.417 UTC