[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 794 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
| 4687 | 280.00 | 2022-09-06 | 67 | 1 | 4 | Budget |
| 22002 | 118.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 5685 | 88.00 | 2022-10-06 | 67 | 6 | 3 | Actual |
| 3627 | 189.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
| 21560 | 12.46 | 2023-12-07 | 67 | 6 | 12 | Actual |
| 19619 | 352.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 35872 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 30997 | 53.95 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 18147 | 273.81 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 23508 | 9.27 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 13496 | 570.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 34812 | 420.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 35754 | 324.17 | 2025-01-04 | 67 | 6 | 12 | Actual |
| 15643 | 234.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 32002 | 266.24 | 2024-10-05 | 67 | 2 | 8 | Actual |
| 6422 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Actual |
| 11040 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2022-06-06 | 67 | 1 | 8 | Actual |
| 28008 | 357.00 | 2024-07-06 | 67 | 6 | 3 | Actual |
| 4502 | 160.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
| 4096 | 100.00 | 2022-08-06 | 67 | 6 | 6 | Budget |
| 26977 | 352.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 32327 | 198.64 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 9318 | 224.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 10958 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 21409 | 75.23 | 2023-12-07 | 67 | 4 | 11 | Actual |
| 11555 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 21148 | 320.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
| 24310 | 91.19 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 17645 | 70.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 9552 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 8727 | 217.00 | 2022-12-07 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2023-11-06 | 67 | 2 | 8 | Actual |
| 24839 | 162.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 6190 | 100.00 | 2022-10-06 | 67 | 3 | 6 | Budget |
| 6238 | 100.00 | 2022-10-06 | 67 | 4 | 6 | Budget |
| 1855 | 125.00 | 2022-06-06 | 67 | 6 | 6 | Actual |
| 3112 | 196.00 | 2022-07-07 | 67 | 6 | 7 | Actual |
| 16347 | 75.23 | 2023-07-07 | 67 | 6 | 11 | Actual |
| 7463 | 100.00 | 2022-11-06 | 67 | 6 | 6 | Budget |
| 13343 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 21001 | 101.00 | 2023-12-07 | 67 | 4 | 6 | Actual |
| 12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 7216 | 199.00 | 2022-11-06 | 67 | 1 | 6 | Actual |
| 32890 | 135.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 23216 | 219.27 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-06 | 67 | 1 | 8 | Budget |
| 35139 | 225.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 38320 | 63.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 31915 | 360.00 | 2024-10-05 | 67 | 6 | 7 | Actual |
| 27068 | 208.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 21709 | 66.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 31740 | 136.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 3113 | 200.00 | 2022-07-07 | 67 | 6 | 7 | Budget |
| 31379 | 594.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 16521 | 405.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 13862 | 109.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 2915 | 75.00 | 2022-07-07 | 67 | 5 | 6 | Actual |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 16146 | 255.63 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 24511 | 15.65 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 9970 | 213.21 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 19212 | 160.18 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 20121 | 208.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 29925 | 109.27 | 2024-08-05 | 67 | 4 | 11 | Actual |
| 29514 | 104.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 6810 | 88.00 | 2022-11-06 | 67 | 6 | 3 | Actual |
| 30045 | 34.80 | 2024-08-05 | 67 | 2 | 12 | Actual |
| 13590 | 116.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 24392 | 56.08 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 34369 | 40.12 | 2024-12-06 | 67 | 2 | 11 | Actual |
| 10716 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 10572 | 156.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 8116 | 280.00 | 2022-12-07 | 67 | 6 | 4 | Budget |
| 17465 | 8.21 | 2023-08-06 | 67 | 2 | 12 | Actual |
| 17117 | 334.42 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 36753 | 49.70 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 6751 | 260.00 | 2022-11-06 | 67 | 1 | 3 | Actual |
| 20828 | 263.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
| 36585 | 382.91 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 16675 | 140.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 1994 | 259.00 | 2022-06-06 | 67 | 6 | 7 | Actual |
| 29898 | 120.97 | 2024-08-05 | 67 | 3 | 11 | Actual |
Generated 2025-06-05 10:12:37.586 UTC