[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 799 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20180 | 501.09 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 20557 | 24.16 | 2023-11-05 | 67 | 6 | 12 | Actual |
| 16966 | 91.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 34282 | 255.63 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 22152 | 250.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 37581 | 384.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 30407 | 442.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 6284 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 35084 | 100.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 16347 | 75.23 | 2023-07-06 | 67 | 6 | 11 | Actual |
| 14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 21382 | 56.08 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 6809 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 15876 | 68.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
| 1856 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 16768 | 240.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 17587 | 286.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 28476 | 544.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 33960 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 11286 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 32176 | 87.99 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
| 9318 | 224.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 27537 | 255.02 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 4888 | 154.00 | 2022-09-05 | 67 | 6 | 5 | Actual |
| 1278 | 33.00 | 2022-06-05 | 67 | 7 | 3 | Actual |
| 19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 8386 | 81.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 32094 | 219.91 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 30997 | 53.95 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 32809 | 156.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 18467 | 11.40 | 2023-09-05 | 67 | 1 | 12 | Actual |
| 23717 | 254.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 1001 | 100.00 | 2022-05-05 | 67 | 2 | 8 | Budget |
| 200 | 352.00 | 2022-05-05 | 67 | 1 | 4 | Actual |
| 17024 | 276.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 26105 | 50.00 | 2024-05-04 | 67 | 5 | 6 | Actual |
| 34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 38615 | 90.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 12414 | 130.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
| 29514 | 104.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 34720 | 253.89 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
| 23095 | 350.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 8913 | 110.17 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 20381 | 45.44 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 33453 | 239.06 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 8481 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 17465 | 8.21 | 2023-08-05 | 67 | 2 | 12 | Actual |
| 20087 | 330.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 24719 | 58.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
| 36289 | 197.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 24010 | 73.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 2586 | 200.00 | 2022-07-06 | 67 | 1 | 5 | Budget |
| 36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 3893 | 70.00 | 2022-08-05 | 67 | 2 | 6 | Budget |
| 3241 | 100.00 | 2022-07-06 | 67 | 2 | 8 | Budget |
| 34040 | 95.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
| 27182 | 220.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 32864 | 160.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 16287 | 47.57 | 2023-07-06 | 67 | 4 | 11 | Actual |
| 4829 | 240.00 | 2022-09-05 | 67 | 1 | 5 | Actual |
| 4970 | 200.00 | 2022-09-05 | 67 | 1 | 6 | Budget |
| 38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 9456 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 26766 | 246.87 | 2024-05-04 | 67 | 6 | 13 | Actual |
| 27234 | 64.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
| 9922 | 342.00 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 18969 | 35.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 6342 | 100.00 | 2022-10-05 | 67 | 6 | 6 | Budget |
| 11414 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
| 22060 | 148.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 14223 | 67.78 | 2023-05-05 | 67 | 1 | 11 | Actual |
| 1750 | 182.00 | 2022-06-05 | 67 | 4 | 6 | Actual |
| 37902 | 30.55 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 18147 | 273.81 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 26916 | 139.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 19945 | 116.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
| 8010 | 36.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
| 32836 | 60.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
Generated 2025-06-05 00:28:01.549 UTC