[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 70 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9179 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
| 32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
| 31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
| 7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
| 26292 | 552.61 | 2024-04-28 | 67 | 1 | 8 | Actual |
| 25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
| 15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 12967 | 100.00 | 2023-03-30 | 67 | 4 | 6 | Budget |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
| 4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 20769 | 169.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
| 17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
| 7791 | 151.08 | 2022-10-30 | 67 | 6 | 8 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 31051 | 133.74 | 2024-08-29 | 67 | 4 | 11 | Actual |
| 31533 | 275.00 | 2024-09-28 | 67 | 6 | 4 | Actual |
| 29127 | 540.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
| 37734 | 485.94 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 34778 | 462.00 | 2024-12-28 | 67 | 1 | 3 | Actual |
| 31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
| 11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
| 16934 | 67.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
| 23037 | 106.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-02-27 | 67 | 1 | 12 | Actual |
| 20828 | 263.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
| 1278 | 33.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 6563 | 478.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 26977 | 352.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
| 13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
| 32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
| 17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
| 30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
| 4177 | 264.00 | 2022-07-30 | 67 | 1 | 7 | Actual |
| 18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
| 27974 | 347.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
| 25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
| 15225 | 82.68 | 2023-05-30 | 67 | 1 | 11 | Actual |
| 3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 21618 | 336.00 | 2023-12-28 | 67 | 1 | 3 | Actual |
| 3989 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
| 16734 | 281.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
| 2868 | 152.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
| 30017 | 160.34 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 15431 | 15.65 | 2023-05-30 | 67 | 6 | 12 | Actual |
| 6341 | 86.00 | 2022-09-29 | 67 | 6 | 6 | Actual |
| 32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
| 7077 | 200.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
| 10762 | 60.00 | 2023-01-28 | 67 | 5 | 6 | Budget |
| 22028 | 42.00 | 2023-12-28 | 67 | 5 | 6 | Actual |
| 36141 | 486.00 | 2025-01-28 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 9970 | 213.21 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 29460 | 53.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
| 35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
| 7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 13530 | 308.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
| 29281 | 352.00 | 2024-07-29 | 67 | 6 | 4 | Actual |
| 29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
| 9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-05-30 | 67 | 1 | 4 | Actual |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
| 28918 | 31.61 | 2024-06-29 | 67 | 2 | 12 | Actual |
| 24719 | 58.00 | 2024-03-29 | 67 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
| 35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
| 11147 | 134.42 | 2023-01-28 | 67 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-04-28 | 67 | 6 | 13 | Actual |
| 13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
| 33218 | 315.66 | 2024-10-29 | 67 | 1 | 11 | Actual |
| 2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
| 7872 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
| 16908 | 91.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
| 8912 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
| 8528 | 111.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
| 35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
| 2820 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
Generated 2025-05-29 13:16:30.563 UTC