[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 753 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3194 | 376.85 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 21056 | 79.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 4364 | 235.93 | 2022-07-24 | 67 | 2 | 8 | Actual |
| 8338 | 140.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 4421 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 32035 | 328.36 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 15609 | 169.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
| 3765 | 200.00 | 2022-07-24 | 67 | 6 | 5 | Budget |
| 37523 | 145.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 8912 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 24419 | 17.78 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 673 | 88.00 | 2022-04-23 | 67 | 5 | 6 | Actual |
| 19797 | 322.00 | 2023-10-24 | 67 | 1 | 5 | Actual |
| 6141 | 62.00 | 2022-09-23 | 67 | 2 | 6 | Actual |
| 32149 | 96.51 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 23249 | 273.81 | 2024-01-22 | 67 | 6 | 8 | Actual |
| 7872 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
| 11147 | 134.42 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 31263 | 88.97 | 2024-08-23 | 67 | 1 | 13 | Actual |
| 5871 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
| 30466 | 365.00 | 2024-08-23 | 67 | 1 | 5 | Actual |
| 23539 | 15.65 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 17939 | 71.00 | 2023-08-24 | 67 | 4 | 6 | Actual |
| 27592 | 155.02 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 2322 | 100.00 | 2022-06-24 | 67 | 6 | 3 | Budget |
| 35813 | 103.01 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 30078 | 194.38 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 10900 | 250.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
| 14870 | 176.00 | 2023-05-24 | 67 | 3 | 6 | Actual |
| 30045 | 34.80 | 2024-07-23 | 67 | 2 | 12 | Actual |
| 26707 | 88.97 | 2024-04-22 | 67 | 1 | 13 | Actual |
| 21268 | 152.60 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 3846 | 176.00 | 2022-07-24 | 67 | 1 | 6 | Actual |
| 17765 | 182.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
| 16113 | 304.12 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 3764 | 200.00 | 2022-07-24 | 67 | 6 | 5 | Actual |
| 8855 | 146.54 | 2022-11-24 | 67 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 3440 | 100.00 | 2022-07-24 | 67 | 6 | 3 | Budget |
| 23095 | 350.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
| 38824 | 572.30 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 18408 | 60.33 | 2023-08-24 | 67 | 6 | 11 | Actual |
| 12823 | 156.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
| 38441 | 304.00 | 2025-03-24 | 67 | 1 | 5 | Actual |
| 2124 | 219.27 | 2022-05-24 | 67 | 2 | 8 | Actual |
| 1750 | 182.00 | 2022-05-24 | 67 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-04-23 | 67 | 1 | 7 | Actual |
| 22239 | 266.24 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 29340 | 328.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 30666 | 57.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 8727 | 217.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 12413 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
| 23005 | 78.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 954 | 401.09 | 2022-04-23 | 67 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-06-23 | 67 | 7 | 3 | Actual |
| 37411 | 71.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 10619 | 78.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 28597 | 351.09 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-04-23 | 67 | 6 | 5 | Actual |
| 14162 | 266.24 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 22330 | 67.78 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 953 | 200.00 | 2022-04-23 | 67 | 1 | 8 | Budget |
| 1141 | 200.00 | 2022-05-24 | 67 | 1 | 3 | Budget |
| 33333 | 186.93 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 18499 | 24.16 | 2023-08-24 | 67 | 6 | 12 | Actual |
| 35165 | 94.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
| 18649 | 56.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 15736 | 135.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 39053 | 31.61 | 2025-03-24 | 67 | 5 | 11 | Actual |
| 35223 | 153.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 17058 | 248.00 | 2023-07-24 | 67 | 6 | 7 | Actual |
| 6937 | 280.00 | 2022-10-24 | 67 | 1 | 4 | Budget |
| 30017 | 160.34 | 2024-07-23 | 67 | 1 | 12 | Actual |
| 35111 | 69.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 8993 | 160.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 30137 | 141.61 | 2024-07-23 | 67 | 1 | 13 | Actual |
| 12 | 174.00 | 2022-04-23 | 67 | 1 | 3 | Actual |
| 7359 | 182.00 | 2022-10-24 | 67 | 4 | 6 | Actual |
| 24627 | 510.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 8434 | 169.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 32657 | 336.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 2972 | 200.00 | 2022-06-24 | 67 | 6 | 6 | Budget |
| 37734 | 485.94 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 13834 | 41.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 20861 | 270.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 33570 | 264.41 | 2024-10-23 | 67 | 6 | 13 | Actual |
| 11944 | 159.00 | 2023-02-21 | 67 | 6 | 6 | Actual |
| 32623 | 494.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
| 17673 | 321.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 23903 | 176.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 20354 | 37.99 | 2023-10-24 | 67 | 3 | 11 | Actual |
| 18710 | 176.00 | 2023-09-23 | 67 | 6 | 4 | Actual |
| 6012 | 200.00 | 2022-09-23 | 67 | 6 | 5 | Budget |
Generated 2025-05-24 03:00:34.582 UTC