[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 716 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
| 8585 | 168.00 | 2022-11-30 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 12683 | 225.00 | 2023-03-30 | 67 | 1 | 5 | Actual |
| 14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
| 17885 | 41.00 | 2023-08-30 | 67 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-03-30 | 67 | 6 | 4 | Actual |
| 9375 | 203.00 | 2022-12-28 | 67 | 6 | 5 | Actual |
| 24538 | 5.01 | 2024-02-27 | 67 | 2 | 12 | Actual |
| 39145 | 149.70 | 2025-03-30 | 67 | 1 | 12 | Actual |
| 34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
| 18054 | 275.00 | 2023-08-30 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2022-12-28 | 67 | 6 | 3 | Budget |
| 8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 29630 | 663.00 | 2024-07-29 | 67 | 1 | 7 | Actual |
| 28220 | 328.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
| 8855 | 146.54 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
| 12 | 174.00 | 2022-04-29 | 67 | 1 | 3 | Actual |
| 626 | 109.00 | 2022-04-29 | 67 | 4 | 6 | Actual |
| 7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
| 23903 | 176.00 | 2024-02-27 | 67 | 1 | 6 | Actual |
| 33933 | 174.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
| 20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
| 4688 | 336.00 | 2022-08-30 | 67 | 1 | 4 | Actual |
| 28717 | 58.21 | 2024-06-29 | 67 | 2 | 11 | Actual |
| 25163 | 279.00 | 2024-03-29 | 67 | 6 | 7 | Actual |
| 27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
| 29069 | 155.64 | 2024-06-29 | 67 | 6 | 13 | Actual |
| 14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
| 23188 | 342.00 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 8727 | 217.00 | 2022-11-30 | 67 | 6 | 7 | Actual |
| 27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
| 24569 | 12.46 | 2024-02-27 | 67 | 6 | 12 | Actual |
| 31204 | 307.15 | 2024-08-29 | 67 | 6 | 12 | Actual |
| 27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
| 35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
| 32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
| 30586 | 53.00 | 2024-08-29 | 67 | 2 | 6 | Actual |
| 29898 | 120.97 | 2024-07-29 | 67 | 3 | 11 | Actual |
| 34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
| 3893 | 70.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
| 15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
| 34163 | 385.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
| 19738 | 156.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
| 9456 | 200.00 | 2022-12-28 | 67 | 1 | 6 | Budget |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 31051 | 133.74 | 2024-08-29 | 67 | 4 | 11 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
| 22152 | 250.00 | 2023-12-28 | 67 | 6 | 7 | Actual |
| 23930 | 28.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 22593 | 450.00 | 2024-01-28 | 67 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-04-29 | 67 | 1 | 6 | Budget |
| 19890 | 91.00 | 2023-10-30 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
| 34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 673 | 88.00 | 2022-04-29 | 67 | 5 | 6 | Actual |
| 17145 | 170.78 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 24719 | 58.00 | 2024-03-29 | 67 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 32235 | 190.12 | 2024-09-28 | 67 | 6 | 11 | Actual |
| 14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
| 27036 | 391.00 | 2024-05-29 | 67 | 1 | 5 | Actual |
| 7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
| 38999 | 120.97 | 2025-03-30 | 67 | 3 | 11 | Actual |
| 37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
| 11228 | 200.00 | 2023-02-27 | 67 | 1 | 3 | Budget |
| 15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
| 2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 36871 | 37.99 | 2025-01-28 | 67 | 2 | 12 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 3989 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
| 4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
| 1702 | 200.00 | 2022-05-30 | 67 | 3 | 6 | Budget |
| 37291 | 540.00 | 2025-02-27 | 67 | 1 | 5 | Actual |
| 25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-04-29 | 67 | 7 | 3 | Actual |
| 20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
| 29433 | 125.00 | 2024-07-29 | 67 | 1 | 6 | Actual |
Generated 2025-05-29 14:30:02.130 UTC