[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 796 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6284 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 24310 | 91.19 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
| 18375 | 18.84 | 2023-09-04 | 67 | 5 | 11 | Actual |
| 32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 33570 | 264.41 | 2024-11-03 | 67 | 6 | 13 | Actual |
| 34250 | 376.85 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 2075 | 200.00 | 2022-06-04 | 67 | 1 | 8 | Budget |
| 21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 27127 | 125.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 33748 | 432.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 31685 | 200.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 11696 | 208.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 5626 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
| 30195 | 281.96 | 2024-08-03 | 67 | 6 | 13 | Actual |
| 8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 33874 | 410.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 28798 | 30.55 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 35223 | 153.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 8912 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 29871 | 53.95 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 3298 | 140.48 | 2022-07-05 | 67 | 6 | 8 | Actual |
| 25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 20920 | 136.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
| 26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 31712 | 54.00 | 2024-10-03 | 67 | 2 | 6 | Actual |
| 5625 | 209.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
| 16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 871 | 200.00 | 2022-05-04 | 67 | 6 | 7 | Budget |
| 29925 | 109.27 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 19000 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 7731 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 17379 | 90.12 | 2023-08-04 | 67 | 6 | 11 | Actual |
| 30640 | 104.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 38475 | 246.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 579 | 211.00 | 2022-05-04 | 67 | 3 | 6 | Actual |
| 5485 | 175.33 | 2022-09-04 | 67 | 2 | 8 | Actual |
| 3943 | 120.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
| 10491 | 273.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 19945 | 116.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 22211 | 451.09 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 33512 | 122.31 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 18969 | 35.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 17178 | 205.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-04 | 67 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 20121 | 208.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
| 9375 | 203.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-04-04 | 67 | 2 | 13 | Actual |
| 16463 | 11.40 | 2023-07-05 | 67 | 6 | 12 | Actual |
| 5113 | 120.00 | 2022-09-04 | 67 | 4 | 6 | Actual |
| 7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 18147 | 273.81 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 34991 | 365.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 10762 | 60.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 6191 | 169.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 17673 | 321.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
| 9504 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 10958 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 11944 | 159.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 25039 | 54.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 32002 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-03 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 11695 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 21235 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 37170 | 90.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 17495 | 20.97 | 2023-08-04 | 67 | 6 | 12 | Actual |
| 37934 | 232.68 | 2025-03-04 | 67 | 6 | 11 | Actual |
| 36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 5814 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
| 1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
Generated 2025-06-03 08:35:10.114 UTC