[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 740 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19212 | 160.18 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
| 25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 21469 | 66.72 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 13530 | 308.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
| 14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 25937 | 308.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 31413 | 221.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 30559 | 145.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 35694 | 123.10 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 11474 | 272.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 29514 | 104.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
| 27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 18803 | 285.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 25397 | 53.95 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 17965 | 59.00 | 2023-09-03 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 37875 | 105.02 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
| 11840 | 117.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 21976 | 167.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 1606 | 135.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 38972 | 110.34 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 10248 | 44.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 11228 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 39145 | 149.70 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 26468 | 69.91 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 38765 | 242.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 1325 | 380.00 | 2022-06-03 | 67 | 1 | 4 | Budget |
| 4316 | 308.66 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 29460 | 53.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 38731 | 336.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 36585 | 382.91 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 38441 | 304.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 6996 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
| 24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 19619 | 352.00 | 2023-11-03 | 67 | 6 | 3 | Actual |
| 16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 7791 | 151.08 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 26555 | 73.10 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 30756 | 420.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 35435 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 15253 | 16.72 | 2023-06-03 | 67 | 2 | 11 | Actual |
| 257 | 182.00 | 2022-05-03 | 67 | 6 | 4 | Actual |
| 23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 25808 | 408.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 33273 | 66.72 | 2024-11-02 | 67 | 3 | 11 | Actual |
| 6564 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 3942 | 100.00 | 2022-08-03 | 67 | 3 | 6 | Budget |
| 4502 | 160.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
| 25600 | 17.78 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 15225 | 82.68 | 2023-06-03 | 67 | 1 | 11 | Actual |
| 8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 37614 | 312.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 37465 | 100.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 32595 | 90.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 31499 | 570.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 13590 | 116.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 17858 | 157.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 35635 | 134.80 | 2025-01-01 | 67 | 6 | 11 | Actual |
| 6013 | 266.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
Generated 2025-06-02 14:13:07.868 UTC