[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 703 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17799 | 203.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
| 36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
| 730 | 200.00 | 2022-05-02 | 67 | 6 | 6 | Budget |
| 15992 | 276.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
| 32537 | 234.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 10716 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 29540 | 70.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
| 14630 | 203.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 36021 | 93.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
| 34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 16205 | 109.27 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
| 34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 18375 | 18.84 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 7407 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 16146 | 255.63 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 31471 | 98.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 23903 | 176.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 22898 | 110.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 33300 | 73.10 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
| 579 | 211.00 | 2022-05-02 | 67 | 3 | 6 | Actual |
| 11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
| 18649 | 56.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 1995 | 200.00 | 2022-06-02 | 67 | 6 | 7 | Budget |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
| 25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 1703 | 117.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
| 4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 11366 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
| 24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 26824 | 330.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
| 21207 | 567.76 | 2023-12-03 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
| 1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
| 30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 27234 | 64.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 29247 | 666.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 14511 | 364.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
| 12601 | 264.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 23037 | 106.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 23417 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
| 22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
| 8385 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 1702 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
Generated 2025-06-01 06:22:54.782 UTC