[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 707 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36289 | 197.00 | 2025-01-27 | 67 | 3 | 6 | Actual |
| 14756 | 150.00 | 2023-05-29 | 67 | 6 | 5 | Actual |
| 37993 | 132.68 | 2025-02-26 | 67 | 1 | 12 | Actual |
| 38113 | 195.99 | 2025-02-26 | 67 | 1 | 13 | Actual |
| 7732 | 141.99 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 35191 | 58.00 | 2024-12-27 | 67 | 5 | 6 | Actual |
| 10572 | 156.00 | 2023-01-27 | 67 | 1 | 6 | Actual |
| 29664 | 240.00 | 2024-07-28 | 67 | 6 | 7 | Actual |
| 12682 | 280.00 | 2023-03-29 | 67 | 1 | 5 | Budget |
| 29488 | 167.00 | 2024-07-28 | 67 | 3 | 6 | Actual |
| 9702 | 96.00 | 2022-12-27 | 67 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-01-27 | 67 | 7 | 3 | Actual |
| 13862 | 109.00 | 2023-04-28 | 67 | 3 | 6 | Actual |
| 7406 | 59.00 | 2022-10-29 | 67 | 5 | 6 | Actual |
| 2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 21207 | 567.76 | 2023-11-29 | 67 | 1 | 8 | Actual |
| 38170 | 243.36 | 2025-02-26 | 67 | 6 | 13 | Actual |
| 35315 | 325.00 | 2024-12-27 | 67 | 6 | 7 | Actual |
| 37465 | 100.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
| 2971 | 177.00 | 2022-06-29 | 67 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-03-29 | 67 | 1 | 3 | Actual |
| 3379 | 200.00 | 2022-07-29 | 67 | 1 | 3 | Budget |
| 1525 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
| 2321 | 116.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
| 28386 | 74.00 | 2024-06-28 | 67 | 5 | 6 | Actual |
| 20327 | 22.04 | 2023-10-29 | 67 | 2 | 11 | Actual |
| 24010 | 73.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
| 38348 | 399.00 | 2025-03-29 | 67 | 1 | 4 | Actual |
| 10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
| 19997 | 49.00 | 2023-10-29 | 67 | 5 | 6 | Actual |
| 4234 | 210.00 | 2022-07-29 | 67 | 6 | 7 | Actual |
| 33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
| 36373 | 89.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 18889 | 54.00 | 2023-09-28 | 67 | 2 | 6 | Actual |
| 37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
| 2820 | 200.00 | 2022-06-29 | 67 | 3 | 6 | Budget |
| 10247 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
| 35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
| 6890 | 40.00 | 2022-10-29 | 67 | 7 | 3 | Budget |
| 28798 | 30.55 | 2024-06-28 | 67 | 5 | 11 | Actual |
| 38944 | 276.30 | 2025-03-29 | 67 | 1 | 11 | Actual |
| 673 | 88.00 | 2022-04-28 | 67 | 5 | 6 | Actual |
| 28306 | 46.00 | 2024-06-28 | 67 | 2 | 6 | Actual |
| 29460 | 53.00 | 2024-07-28 | 67 | 2 | 6 | Actual |
| 17495 | 20.97 | 2023-07-29 | 67 | 6 | 12 | Actual |
| 34778 | 462.00 | 2024-12-27 | 67 | 1 | 3 | Actual |
| 20121 | 208.00 | 2023-10-29 | 67 | 6 | 7 | Actual |
| 12920 | 200.00 | 2023-03-29 | 67 | 3 | 6 | Budget |
| 11473 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
| 36871 | 37.99 | 2025-01-27 | 67 | 2 | 12 | Actual |
| 26137 | 94.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
| 5545 | 122.30 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 31263 | 88.97 | 2024-08-28 | 67 | 1 | 13 | Actual |
| 33006 | 476.00 | 2024-10-28 | 67 | 1 | 7 | Actual |
| 34250 | 376.85 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 36465 | 325.00 | 2025-01-27 | 67 | 6 | 7 | Actual |
| 2771 | 60.00 | 2022-06-29 | 67 | 2 | 6 | Budget |
| 8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
| 24310 | 91.19 | 2024-02-26 | 67 | 1 | 11 | Actual |
| 15166 | 243.51 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2023-08-29 | 67 | 1 | 11 | Actual |
| 20180 | 501.09 | 2023-10-29 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-04-28 | 67 | 6 | 12 | Actual |
| 38534 | 200.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
| 13618 | 270.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
| 5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
| 9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 21469 | 66.72 | 2023-11-29 | 67 | 6 | 11 | Actual |
| 5872 | 174.00 | 2022-09-28 | 67 | 6 | 4 | Actual |
| 29925 | 109.27 | 2024-07-28 | 67 | 4 | 11 | Actual |
| 33933 | 174.00 | 2024-11-28 | 67 | 1 | 6 | Actual |
| 14630 | 203.00 | 2023-05-29 | 67 | 1 | 4 | Actual |
| 31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
| 27036 | 391.00 | 2024-05-28 | 67 | 1 | 5 | Actual |
| 1796 | 70.00 | 2022-05-29 | 67 | 5 | 6 | Budget |
| 12493 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Actual |
| 29898 | 120.97 | 2024-07-28 | 67 | 3 | 11 | Actual |
| 7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
| 16205 | 109.27 | 2023-06-29 | 67 | 1 | 11 | Actual |
| 25998 | 78.00 | 2024-04-27 | 67 | 1 | 6 | Actual |
| 5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
| 15581 | 93.00 | 2023-06-29 | 67 | 7 | 3 | Actual |
| 25483 | 80.55 | 2024-03-28 | 67 | 6 | 11 | Actual |
| 812 | 280.00 | 2022-04-28 | 67 | 1 | 7 | Budget |
| 12968 | 109.00 | 2023-03-29 | 67 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
| 38972 | 110.34 | 2025-03-29 | 67 | 2 | 11 | Actual |
| 29037 | 401.26 | 2024-06-28 | 67 | 2 | 13 | Actual |
| 24452 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
| 5356 | 144.00 | 2022-08-29 | 67 | 6 | 7 | Actual |
| 19412 | 90.12 | 2023-09-28 | 67 | 6 | 11 | Actual |
| 31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
| 7463 | 100.00 | 2022-10-29 | 67 | 6 | 6 | Budget |
| 8196 | 200.00 | 2022-11-29 | 67 | 1 | 5 | Budget |
Generated 2025-05-28 08:30:25.087 UTC