[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 786 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
| 36431 | 612.00 | 2025-01-28 | 67 | 1 | 7 | Actual |
| 28008 | 357.00 | 2024-06-29 | 67 | 6 | 3 | Actual |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-01-28 | 67 | 4 | 11 | Actual |
| 16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 13344 | 170.78 | 2023-03-30 | 67 | 2 | 8 | Actual |
| 14602 | 48.00 | 2023-05-30 | 67 | 7 | 3 | Actual |
| 30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
| 24780 | 161.00 | 2024-03-29 | 67 | 6 | 4 | Actual |
| 200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
| 3242 | 151.08 | 2022-06-30 | 67 | 2 | 8 | Actual |
| 20769 | 169.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
| 38113 | 195.99 | 2025-02-27 | 67 | 1 | 13 | Actual |
| 2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
| 33960 | 32.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
| 35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
| 9552 | 100.00 | 2022-12-28 | 67 | 3 | 6 | Budget |
| 9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
| 2124 | 219.27 | 2022-05-30 | 67 | 2 | 8 | Actual |
| 18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
| 22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
| 39086 | 168.85 | 2025-03-30 | 67 | 6 | 11 | Actual |
| 36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
| 26977 | 352.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
| 17858 | 157.00 | 2023-08-30 | 67 | 1 | 6 | Actual |
| 22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
| 18677 | 209.00 | 2023-09-29 | 67 | 1 | 4 | Actual |
| 27154 | 46.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
| 19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 22412 | 70.97 | 2023-12-28 | 67 | 4 | 11 | Actual |
| 27358 | 325.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
| 673 | 88.00 | 2022-04-29 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 28918 | 31.61 | 2024-06-29 | 67 | 2 | 12 | Actual |
| 10715 | 96.00 | 2023-01-28 | 67 | 4 | 6 | Actual |
| 24661 | 250.00 | 2024-03-29 | 67 | 6 | 3 | Actual |
| 16555 | 270.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
| 28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 32750 | 445.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
| 13402 | 175.33 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 8481 | 100.00 | 2022-11-30 | 67 | 4 | 6 | Budget |
| 6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
| 35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
| 1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
| 20557 | 24.16 | 2023-10-30 | 67 | 6 | 12 | Actual |
| 7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2024-07-29 | 67 | 6 | 4 | Actual |
| 28798 | 30.55 | 2024-06-29 | 67 | 5 | 11 | Actual |
| 18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
| 38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
| 5766 | 62.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-03-30 | 67 | 6 | 6 | Actual |
| 17237 | 69.91 | 2023-07-30 | 67 | 1 | 11 | Actual |
| 32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
| 19677 | 160.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
| 2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
| 17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
| 26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 18348 | 63.53 | 2023-08-30 | 67 | 4 | 11 | Actual |
| 39145 | 149.70 | 2025-03-30 | 67 | 1 | 12 | Actual |
| 23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
| 37993 | 132.68 | 2025-02-27 | 67 | 1 | 12 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 30253 | 479.00 | 2024-08-29 | 67 | 1 | 3 | Actual |
| 24538 | 5.01 | 2024-02-27 | 67 | 2 | 12 | Actual |
| 15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 2401 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
| 530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-01-28 | 67 | 1 | 8 | Actual |
| 34040 | 95.00 | 2024-11-29 | 67 | 5 | 6 | Actual |
| 1936 | 280.00 | 2022-05-30 | 67 | 1 | 7 | Budget |
| 25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 27798 | 196.51 | 2024-05-29 | 67 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
| 20180 | 501.09 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 12084 | 147.00 | 2023-02-27 | 67 | 6 | 7 | Actual |
| 4363 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 27234 | 64.00 | 2024-05-29 | 67 | 5 | 6 | Actual |
| 19058 | 275.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
| 28186 | 351.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 17673 | 321.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
| 25903 | 256.00 | 2024-04-28 | 67 | 1 | 5 | Actual |
Generated 2025-05-29 07:57:55.359 UTC