[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 709 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9179 | 280.00 | 2022-12-27 | 67 | 1 | 4 | Budget |
| 27766 | 25.23 | 2024-05-28 | 67 | 2 | 12 | Actual |
| 2450 | 429.00 | 2022-06-29 | 67 | 1 | 4 | Actual |
| 8338 | 140.00 | 2022-11-29 | 67 | 1 | 6 | Actual |
| 7407 | 70.00 | 2022-10-29 | 67 | 5 | 6 | Budget |
| 36903 | 243.32 | 2025-01-27 | 67 | 6 | 12 | Actual |
| 37875 | 105.02 | 2025-02-26 | 67 | 4 | 11 | Actual |
| 36315 | 165.00 | 2025-01-27 | 67 | 4 | 6 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 6670 | 213.21 | 2022-09-28 | 67 | 6 | 8 | Actual |
| 18649 | 56.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-01-27 | 67 | 1 | 3 | Actual |
| 32809 | 156.00 | 2024-10-28 | 67 | 1 | 6 | Actual |
| 24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
| 36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
| 10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
| 5160 | 70.00 | 2022-08-29 | 67 | 5 | 6 | Budget |
| 1142 | 220.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
| 22152 | 250.00 | 2023-12-27 | 67 | 6 | 7 | Actual |
| 34369 | 40.12 | 2024-11-28 | 67 | 2 | 11 | Actual |
| 2321 | 116.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-06-29 | 67 | 7 | 3 | Budget |
| 2821 | 234.00 | 2022-06-29 | 67 | 3 | 6 | Actual |
| 28476 | 544.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
| 35315 | 325.00 | 2024-12-27 | 67 | 6 | 7 | Actual |
| 4502 | 160.00 | 2022-08-29 | 67 | 1 | 3 | Actual |
| 23984 | 67.00 | 2024-02-26 | 67 | 4 | 6 | Actual |
| 37701 | 437.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
| 27208 | 110.00 | 2024-05-28 | 67 | 4 | 6 | Actual |
| 16613 | 112.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-03-29 | 67 | 5 | 6 | Actual |
| 5765 | 60.00 | 2022-09-28 | 67 | 7 | 3 | Budget |
| 22535 | 25.23 | 2023-12-27 | 67 | 6 | 12 | Actual |
| 21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
| 15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2023-07-29 | 67 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
| 27646 | 53.95 | 2024-05-28 | 67 | 5 | 11 | Actual |
| 20769 | 169.00 | 2023-11-29 | 67 | 6 | 4 | Actual |
| 3709 | 252.00 | 2022-07-29 | 67 | 1 | 5 | Actual |
| 38113 | 195.99 | 2025-02-26 | 67 | 1 | 13 | Actual |
| 1524 | 144.00 | 2022-05-29 | 67 | 6 | 5 | Actual |
| 9503 | 68.00 | 2022-12-27 | 67 | 2 | 6 | Actual |
| 29374 | 234.00 | 2024-07-28 | 67 | 6 | 5 | Actual |
| 28744 | 166.72 | 2024-06-28 | 67 | 3 | 11 | Actual |
| 20828 | 263.00 | 2023-11-29 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-03-29 | 67 | 7 | 3 | Actual |
| 13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
| 27857 | 141.61 | 2024-05-28 | 67 | 1 | 13 | Actual |
| 21618 | 336.00 | 2023-12-27 | 67 | 1 | 3 | Actual |
| 33006 | 476.00 | 2024-10-28 | 67 | 1 | 7 | Actual |
| 2402 | 51.00 | 2022-06-29 | 67 | 7 | 3 | Actual |
| 36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
| 24338 | 33.74 | 2024-02-26 | 67 | 2 | 11 | Actual |
| 5872 | 174.00 | 2022-09-28 | 67 | 6 | 4 | Actual |
| 36843 | 124.17 | 2025-01-27 | 67 | 1 | 12 | Actual |
| 20240 | 355.63 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 30997 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
| 2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
| 3989 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
| 21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-02-26 | 67 | 3 | 11 | Actual |
| 30640 | 104.00 | 2024-08-28 | 67 | 4 | 6 | Actual |
| 36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
| 17553 | 400.00 | 2023-08-29 | 67 | 1 | 3 | Actual |
| 31379 | 594.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
| 23308 | 107.14 | 2024-01-27 | 67 | 1 | 11 | Actual |
| 31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-03-28 | 67 | 2 | 12 | Actual |
| 22358 | 61.40 | 2023-12-27 | 67 | 2 | 11 | Actual |
| 16347 | 75.23 | 2023-06-29 | 67 | 6 | 11 | Actual |
| 32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
| 27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 14756 | 150.00 | 2023-05-29 | 67 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-01-27 | 67 | 3 | 11 | Actual |
| 1197 | 156.00 | 2022-05-29 | 67 | 6 | 3 | Actual |
| 8855 | 146.54 | 2022-11-29 | 67 | 2 | 8 | Actual |
| 20527 | 8.21 | 2023-10-29 | 67 | 2 | 12 | Actual |
| 32750 | 445.00 | 2024-10-28 | 67 | 6 | 5 | Actual |
| 33841 | 265.00 | 2024-11-28 | 67 | 1 | 5 | Actual |
| 2587 | 160.00 | 2022-06-29 | 67 | 1 | 5 | Actual |
| 31499 | 570.00 | 2024-09-27 | 67 | 1 | 4 | Actual |
| 6751 | 260.00 | 2022-10-29 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-02-26 | 67 | 1 | 12 | Actual |
| 38441 | 304.00 | 2025-03-29 | 67 | 1 | 5 | Actual |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
| 13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
| 23129 | 330.00 | 2024-01-27 | 67 | 6 | 7 | Actual |
| 16934 | 67.00 | 2023-07-29 | 67 | 5 | 6 | Actual |
| 4420 | 160.18 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 16734 | 281.00 | 2023-07-29 | 67 | 1 | 5 | Actual |
| 8435 | 100.00 | 2022-11-29 | 67 | 3 | 6 | Budget |
| 7077 | 200.00 | 2022-10-29 | 67 | 1 | 5 | Budget |
| 12214 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
Generated 2025-05-28 04:13:18.537 UTC