[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 80 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19528 | 17.78 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 28418 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 10668 | 234.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
| 38170 | 243.36 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 32836 | 60.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 26944 | 684.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
| 7076 | 189.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 20707 | 72.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 27154 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 28127 | 300.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 19705 | 312.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 37411 | 71.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 34369 | 40.12 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 22002 | 118.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-07-04 | 67 | 4 | 11 | Actual |
| 26648 | 18.84 | 2024-05-02 | 67 | 6 | 12 | Actual |
| 19092 | 320.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 5872 | 174.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 2450 | 429.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
| 38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 24132 | 234.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
| 30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 25720 | 283.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 25600 | 17.78 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 35374 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 6752 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 36903 | 243.32 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 11146 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 16555 | 270.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 27068 | 208.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 10716 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
| 9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 25397 | 53.95 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 9051 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
| 19677 | 160.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 32327 | 198.64 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 16882 | 202.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
| 35315 | 325.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 27324 | 442.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 18557 | 448.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 36843 | 124.17 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 12601 | 264.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 7929 | 112.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 530 | 74.00 | 2022-05-03 | 67 | 2 | 6 | Actual |
| 14162 | 266.24 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 22685 | 100.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 26824 | 330.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 18467 | 11.40 | 2023-09-03 | 67 | 1 | 12 | Actual |
| 30910 | 425.33 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
| 29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
| 27974 | 347.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 5299 | 200.00 | 2022-09-03 | 67 | 1 | 7 | Budget |
| 2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 31321 | 281.96 | 2024-09-02 | 67 | 6 | 13 | Actual |
| 14251 | 22.04 | 2023-05-03 | 67 | 2 | 11 | Actual |
| 6190 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 579 | 211.00 | 2022-05-03 | 67 | 3 | 6 | Actual |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 5217 | 96.00 | 2022-09-03 | 67 | 6 | 6 | Actual |
| 35930 | 583.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 8337 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 13914 | 71.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 4687 | 280.00 | 2022-09-03 | 67 | 1 | 4 | Budget |
| 5686 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 26522 | 11.40 | 2024-05-02 | 67 | 5 | 11 | Actual |
Generated 2025-06-02 19:34:02.920 UTC