[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 785 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1197 | 156.00 | 2022-06-13 | 67 | 6 | 3 | Actual |
| 16555 | 270.00 | 2023-08-13 | 67 | 6 | 3 | Actual |
| 35576 | 129.48 | 2025-01-11 | 67 | 4 | 11 | Actual |
| 25720 | 283.00 | 2024-05-12 | 67 | 6 | 3 | Actual |
| 1995 | 200.00 | 2022-06-13 | 67 | 6 | 7 | Budget |
| 4176 | 200.00 | 2022-08-13 | 67 | 1 | 7 | Budget |
| 9237 | 280.00 | 2023-01-11 | 67 | 6 | 4 | Budget |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 24010 | 73.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
| 20441 | 68.85 | 2023-11-13 | 67 | 6 | 11 | Actual |
| 8856 | 100.00 | 2022-12-14 | 67 | 2 | 8 | Budget |
| 4037 | 55.00 | 2022-08-13 | 67 | 5 | 6 | Actual |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 10716 | 100.00 | 2023-02-11 | 67 | 4 | 6 | Budget |
| 16613 | 112.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
| 31204 | 307.15 | 2024-09-12 | 67 | 6 | 12 | Actual |
| 25370 | 17.78 | 2024-04-12 | 67 | 2 | 11 | Actual |
| 29374 | 234.00 | 2024-08-12 | 67 | 6 | 5 | Actual |
| 13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
| 22713 | 296.00 | 2024-02-11 | 67 | 1 | 4 | Actual |
| 15105 | 384.42 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 341 | 208.00 | 2022-05-13 | 67 | 1 | 5 | Actual |
| 27234 | 64.00 | 2024-06-12 | 67 | 5 | 6 | Actual |
| 35522 | 107.14 | 2025-01-11 | 67 | 2 | 11 | Actual |
| 11792 | 234.00 | 2023-03-13 | 67 | 3 | 6 | Actual |
| 7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
| 18088 | 208.00 | 2023-09-13 | 67 | 6 | 7 | Actual |
| 36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
| 13618 | 270.00 | 2023-05-13 | 67 | 1 | 4 | Actual |
| 14129 | 243.51 | 2023-05-13 | 67 | 2 | 8 | Actual |
| 26977 | 352.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
| 6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
| 9599 | 101.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
| 32595 | 90.00 | 2024-11-12 | 67 | 7 | 3 | Actual |
| 30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
| 7930 | 100.00 | 2022-12-14 | 67 | 6 | 3 | Budget |
| 33006 | 476.00 | 2024-11-12 | 67 | 1 | 7 | Actual |
| 35139 | 225.00 | 2025-01-11 | 67 | 3 | 6 | Actual |
| 29247 | 666.00 | 2024-08-12 | 67 | 1 | 4 | Actual |
| 15431 | 15.65 | 2023-06-13 | 67 | 6 | 12 | Actual |
| 26495 | 65.65 | 2024-05-12 | 67 | 4 | 11 | Actual |
| 4688 | 336.00 | 2022-09-13 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
| 29572 | 165.00 | 2024-08-12 | 67 | 6 | 6 | Actual |
| 20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
| 24627 | 510.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 7463 | 100.00 | 2022-11-13 | 67 | 6 | 6 | Budget |
| 27478 | 182.90 | 2024-06-12 | 67 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-03-13 | 67 | 3 | 11 | Actual |
| 14630 | 203.00 | 2023-06-13 | 67 | 1 | 4 | Actual |
| 4639 | 60.00 | 2022-09-13 | 67 | 7 | 3 | Budget |
| 18710 | 176.00 | 2023-10-13 | 67 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-02-11 | 67 | 2 | 6 | Budget |
| 28418 | 157.00 | 2024-07-13 | 67 | 6 | 6 | Actual |
| 27417 | 679.88 | 2024-06-12 | 67 | 1 | 8 | Actual |
| 11615 | 184.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
| 16113 | 304.12 | 2023-07-14 | 67 | 2 | 8 | Actual |
| 35603 | 27.36 | 2025-01-11 | 67 | 5 | 11 | Actual |
| 1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
| 14842 | 62.00 | 2023-06-13 | 67 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-04-13 | 67 | 6 | 7 | Actual |
| 33874 | 410.00 | 2024-12-13 | 67 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
| 31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
| 871 | 200.00 | 2022-05-13 | 67 | 6 | 7 | Budget |
| 10490 | 200.00 | 2023-02-11 | 67 | 6 | 5 | Budget |
| 31143 | 160.34 | 2024-09-12 | 67 | 1 | 12 | Actual |
| 12824 | 200.00 | 2023-04-13 | 67 | 1 | 6 | Budget |
| 26292 | 552.61 | 2024-05-12 | 67 | 1 | 8 | Actual |
| 15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
| 23095 | 350.00 | 2024-02-11 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2022-12-14 | 67 | 1 | 7 | Budget |
| 21921 | 117.00 | 2024-01-11 | 67 | 1 | 6 | Actual |
| 20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
| 14922 | 80.00 | 2023-06-13 | 67 | 5 | 6 | Actual |
| 24932 | 106.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
| 35223 | 153.00 | 2025-01-11 | 67 | 6 | 6 | Actual |
| 34129 | 646.00 | 2024-12-13 | 67 | 1 | 7 | Actual |
| 14423 | 6.08 | 2023-05-13 | 67 | 2 | 12 | Actual |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 8994 | 200.00 | 2023-01-11 | 67 | 1 | 3 | Budget |
| 14337 | 45.44 | 2023-05-13 | 67 | 6 | 11 | Actual |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
| 38228 | 380.00 | 2025-04-13 | 67 | 1 | 3 | Actual |
| 7406 | 59.00 | 2022-11-13 | 67 | 5 | 6 | Actual |
| 8115 | 217.00 | 2022-12-14 | 67 | 6 | 4 | Actual |
| 13834 | 41.00 | 2023-05-13 | 67 | 2 | 6 | Actual |
| 20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-04-12 | 67 | 3 | 11 | Actual |
| 18969 | 35.00 | 2023-10-13 | 67 | 5 | 6 | Actual |
| 6237 | 96.00 | 2022-10-13 | 67 | 4 | 6 | Actual |
| 3380 | 132.00 | 2022-08-13 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2023-08-13 | 67 | 6 | 5 | Actual |
Generated 2025-06-12 09:47:03.468 UTC