[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 731 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32413 | 203.01 | 2024-10-05 | 67 | 2 | 13 | Actual |
| 27857 | 141.61 | 2024-06-05 | 67 | 1 | 13 | Actual |
| 2867 | 100.00 | 2022-07-07 | 67 | 4 | 6 | Budget |
| 5067 | 140.00 | 2022-09-06 | 67 | 3 | 6 | Actual |
| 23508 | 9.27 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 2183 | 100.00 | 2022-06-06 | 67 | 6 | 8 | Budget |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 871 | 200.00 | 2022-05-06 | 67 | 6 | 7 | Budget |
| 9179 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 2321 | 116.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
| 31915 | 360.00 | 2024-10-05 | 67 | 6 | 7 | Actual |
| 35635 | 134.80 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 18147 | 273.81 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
| 18862 | 76.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 21469 | 66.72 | 2023-12-07 | 67 | 6 | 11 | Actual |
| 6094 | 137.00 | 2022-10-06 | 67 | 1 | 6 | Actual |
| 13214 | 154.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 31592 | 540.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 3989 | 100.00 | 2022-08-06 | 67 | 4 | 6 | Budget |
| 25129 | 348.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 23958 | 102.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 36234 | 190.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 32916 | 71.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 25370 | 17.78 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 3298 | 140.48 | 2022-07-07 | 67 | 6 | 8 | Actual |
| 7684 | 200.00 | 2022-11-06 | 67 | 1 | 8 | Budget |
| 29433 | 125.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 20121 | 208.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-06-06 | 67 | 6 | 8 | Actual |
| 16675 | 140.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 17265 | 43.31 | 2023-08-06 | 67 | 2 | 11 | Actual |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 813 | 324.00 | 2022-05-06 | 67 | 1 | 7 | Actual |
| 31204 | 307.15 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 12354 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 37439 | 234.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 19890 | 91.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 30997 | 53.95 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 23005 | 78.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 9840 | 126.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 12921 | 156.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 34222 | 434.42 | 2024-12-06 | 67 | 1 | 8 | Actual |
| 34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
| 8338 | 140.00 | 2022-12-07 | 67 | 1 | 6 | Actual |
| 4829 | 240.00 | 2022-09-06 | 67 | 1 | 5 | Actual |
| 12871 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 1326 | 429.00 | 2022-06-06 | 67 | 1 | 4 | Actual |
| 5161 | 81.00 | 2022-09-06 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-06-06 | 67 | 6 | 11 | Actual |
| 17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 28066 | 98.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 30790 | 276.00 | 2024-09-05 | 67 | 6 | 7 | Actual |
| 11943 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
| 6341 | 86.00 | 2022-10-06 | 67 | 6 | 6 | Actual |
| 11473 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 10762 | 60.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 14251 | 22.04 | 2023-05-06 | 67 | 2 | 11 | Actual |
| 15850 | 92.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 17117 | 334.42 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 20828 | 263.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 7790 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
| 1796 | 70.00 | 2022-06-06 | 67 | 5 | 6 | Budget |
| 15795 | 105.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
| 16827 | 157.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 34870 | 104.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 8481 | 100.00 | 2022-12-07 | 67 | 4 | 6 | Budget |
| 28717 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 33392 | 94.38 | 2024-11-05 | 67 | 1 | 12 | Actual |
| 23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 4970 | 200.00 | 2022-09-06 | 67 | 1 | 6 | Budget |
| 13862 | 109.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 29219 | 99.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 7791 | 151.08 | 2022-11-06 | 67 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-07 | 67 | 6 | 8 | Actual |
| 37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 5872 | 174.00 | 2022-10-06 | 67 | 6 | 4 | Actual |
| 3439 | 112.00 | 2022-08-06 | 67 | 6 | 3 | Actual |
| 18375 | 18.84 | 2023-09-06 | 67 | 5 | 11 | Actual |
| 28279 | 214.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 32294 | 112.46 | 2024-10-05 | 67 | 1 | 12 | Actual |
| 25600 | 17.78 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 16521 | 405.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
Generated 2025-06-06 01:00:12.576 UTC