[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 706 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18862 | 76.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 16613 | 112.00 | 2023-07-31 | 67 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-01-29 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2023-05-31 | 67 | 4 | 11 | Actual |
| 16233 | 17.78 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 35872 | 281.96 | 2024-12-29 | 67 | 6 | 13 | Actual |
| 5161 | 81.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
| 12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 35111 | 69.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
| 11 | 200.00 | 2022-04-30 | 67 | 1 | 3 | Budget |
| 29925 | 109.27 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 6810 | 88.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 29037 | 401.26 | 2024-06-30 | 67 | 2 | 13 | Actual |
| 14305 | 55.02 | 2023-04-30 | 67 | 4 | 11 | Actual |
| 4364 | 235.93 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 26197 | 600.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 18175 | 213.21 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
| 33006 | 476.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
| 6996 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Actual |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
| 32537 | 234.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 9702 | 96.00 | 2022-12-29 | 67 | 6 | 6 | Actual |
| 28689 | 217.78 | 2024-06-30 | 67 | 1 | 11 | Actual |
| 8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 26916 | 139.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 2587 | 160.00 | 2022-07-01 | 67 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-02-28 | 67 | 6 | 13 | Actual |
| 813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
| 11944 | 159.00 | 2023-02-28 | 67 | 6 | 6 | Actual |
| 28890 | 173.10 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 22685 | 100.00 | 2024-01-29 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
| 21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 530 | 74.00 | 2022-04-30 | 67 | 2 | 6 | Actual |
| 33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 23005 | 78.00 | 2024-01-29 | 67 | 5 | 6 | Actual |
| 7076 | 189.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
| 10715 | 96.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 29540 | 70.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 31204 | 307.15 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 16314 | 20.97 | 2023-07-01 | 67 | 5 | 11 | Actual |
| 36261 | 43.00 | 2025-01-29 | 67 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 33570 | 264.41 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 17292 | 63.53 | 2023-07-31 | 67 | 3 | 11 | Actual |
| 13014 | 85.00 | 2023-03-31 | 67 | 5 | 6 | Actual |
| 7215 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
| 20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 35191 | 58.00 | 2024-12-29 | 67 | 5 | 6 | Actual |
| 17706 | 211.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 29630 | 663.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 7544 | 280.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
| 3379 | 200.00 | 2022-07-31 | 67 | 1 | 3 | Budget |
| 7930 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 27857 | 141.61 | 2024-05-30 | 67 | 1 | 13 | Actual |
| 32503 | 630.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
| 1465 | 252.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
| 1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
| 7360 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 26137 | 94.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
| 33098 | 658.67 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 34898 | 486.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
| 34812 | 420.00 | 2024-12-29 | 67 | 6 | 3 | Actual |
| 30345 | 113.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 12601 | 264.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 4234 | 210.00 | 2022-07-31 | 67 | 6 | 7 | Actual |
| 11555 | 280.00 | 2023-02-28 | 67 | 1 | 5 | Budget |
| 33159 | 279.87 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 28094 | 513.00 | 2024-06-30 | 67 | 1 | 4 | Actual |
| 27068 | 208.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 5299 | 200.00 | 2022-08-31 | 67 | 1 | 7 | Budget |
| 34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 14396 | 12.46 | 2023-04-30 | 67 | 1 | 12 | Actual |
| 22028 | 42.00 | 2023-12-29 | 67 | 5 | 6 | Actual |
| 30195 | 281.96 | 2024-07-30 | 67 | 6 | 13 | Actual |
| 24132 | 234.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
Generated 2025-05-30 05:09:59.457 UTC