[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 741 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10295 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 32176 | 87.99 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 152 | 38.00 | 2022-05-05 | 67 | 7 | 3 | Actual |
| 12742 | 180.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 36465 | 325.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 22330 | 67.78 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
| 37384 | 135.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 33159 | 279.87 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 23631 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 22002 | 118.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
| 34662 | 190.73 | 2024-12-05 | 67 | 1 | 13 | Actual |
| 29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
| 3440 | 100.00 | 2022-08-05 | 67 | 6 | 3 | Budget |
| 15736 | 135.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
| 28798 | 30.55 | 2024-07-05 | 67 | 5 | 11 | Actual |
| 30373 | 399.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 25720 | 283.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 4363 | 100.00 | 2022-08-05 | 67 | 2 | 8 | Budget |
| 31766 | 94.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 13914 | 71.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 26292 | 552.61 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
| 24251 | 237.45 | 2024-03-04 | 67 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 5299 | 200.00 | 2022-09-05 | 67 | 1 | 7 | Budget |
| 22444 | 80.55 | 2024-01-03 | 67 | 6 | 11 | Actual |
| 19945 | 116.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 35549 | 129.48 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 25808 | 408.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 6284 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 27036 | 391.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
| 23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 24392 | 56.08 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 23903 | 176.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 1855 | 125.00 | 2022-06-05 | 67 | 6 | 6 | Actual |
| 1465 | 252.00 | 2022-06-05 | 67 | 1 | 5 | Actual |
| 3989 | 100.00 | 2022-08-05 | 67 | 4 | 6 | Budget |
| 7134 | 273.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
| 5113 | 120.00 | 2022-09-05 | 67 | 4 | 6 | Actual |
| 15166 | 243.51 | 2023-06-05 | 67 | 6 | 8 | Actual |
| 10668 | 234.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 17465 | 8.21 | 2023-08-05 | 67 | 2 | 12 | Actual |
| 23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 28008 | 357.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 36289 | 197.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 1198 | 100.00 | 2022-06-05 | 67 | 6 | 3 | Budget |
| 5814 | 280.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 27857 | 141.61 | 2024-06-04 | 67 | 1 | 13 | Actual |
| 10109 | 165.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 4095 | 151.00 | 2022-08-05 | 67 | 6 | 6 | Actual |
| 21207 | 567.76 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 22593 | 450.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 37581 | 384.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 33960 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 20500 | 7.14 | 2023-11-05 | 67 | 1 | 12 | Actual |
| 8481 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 26977 | 352.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
| 37170 | 90.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 12272 | 146.54 | 2023-03-05 | 67 | 6 | 8 | Actual |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 24219 | 304.12 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 35435 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 15992 | 276.00 | 2023-07-06 | 67 | 1 | 7 | Actual |
| 23751 | 169.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 30164 | 225.82 | 2024-08-04 | 67 | 2 | 13 | Actual |
| 10763 | 57.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 37821 | 34.80 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 34812 | 420.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 5766 | 62.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-05-05 | 67 | 1 | 4 | Budget |
| 21921 | 117.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 2449 | 380.00 | 2022-07-06 | 67 | 1 | 4 | Budget |
| 29843 | 225.23 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 14842 | 62.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 16205 | 109.27 | 2023-07-06 | 67 | 1 | 11 | Actual |
| 25013 | 50.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 38944 | 276.30 | 2025-04-05 | 67 | 1 | 11 | Actual |
Generated 2025-06-04 05:48:48.947 UTC