[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 800 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3298 | 140.48 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 5218 | 100.00 | 2022-09-01 | 67 | 6 | 6 | Budget |
| 35603 | 27.36 | 2024-12-30 | 67 | 5 | 11 | Actual |
| 2183 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 36989 | 225.82 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 26105 | 50.00 | 2024-04-30 | 67 | 5 | 6 | Actual |
| 34423 | 149.70 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
| 33333 | 186.93 | 2024-10-31 | 67 | 6 | 11 | Actual |
| 16347 | 75.23 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 33662 | 305.00 | 2024-12-01 | 67 | 6 | 3 | Actual |
| 36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
| 28334 | 246.00 | 2024-07-01 | 67 | 3 | 6 | Actual |
| 33126 | 276.84 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 27182 | 220.00 | 2024-05-31 | 67 | 3 | 6 | Actual |
| 5356 | 144.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 8726 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
| 23631 | 324.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
| 25842 | 203.00 | 2024-04-30 | 67 | 6 | 4 | Actual |
| 11 | 200.00 | 2022-05-01 | 67 | 1 | 3 | Budget |
| 25222 | 334.42 | 2024-03-31 | 67 | 1 | 8 | Actual |
| 25569 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 13618 | 270.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
| 2264 | 204.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
| 17438 | 5.01 | 2023-08-01 | 67 | 1 | 12 | Actual |
| 5765 | 60.00 | 2022-10-01 | 67 | 7 | 3 | Budget |
| 7731 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 14453 | 18.84 | 2023-05-01 | 67 | 6 | 12 | Actual |
| 23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 14040 | 333.00 | 2023-05-01 | 67 | 6 | 7 | Actual |
| 15225 | 82.68 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 7791 | 151.08 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 21862 | 138.00 | 2023-12-30 | 67 | 6 | 5 | Actual |
| 37581 | 384.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
| 30997 | 53.95 | 2024-08-31 | 67 | 2 | 11 | Actual |
| 37734 | 485.94 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 2724 | 155.00 | 2022-07-02 | 67 | 1 | 6 | Actual |
| 11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 25039 | 54.00 | 2024-03-31 | 67 | 5 | 6 | Actual |
| 10028 | 167.75 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-04-30 | 67 | 1 | 4 | Actual |
| 31084 | 168.85 | 2024-08-31 | 67 | 6 | 11 | Actual |
| 6996 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 36373 | 89.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 16768 | 240.00 | 2023-08-01 | 67 | 6 | 5 | Actual |
| 35191 | 58.00 | 2024-12-30 | 67 | 5 | 6 | Actual |
| 33748 | 432.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 9782 | 330.00 | 2022-12-30 | 67 | 1 | 7 | Actual |
| 17237 | 69.91 | 2023-08-01 | 67 | 1 | 11 | Actual |
| 1995 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
| 26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
| 37993 | 132.68 | 2025-03-01 | 67 | 1 | 12 | Actual |
| 21327 | 64.59 | 2023-12-02 | 67 | 1 | 11 | Actual |
| 11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
| 24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
| 38534 | 200.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 6890 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 33218 | 315.66 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
| 12414 | 130.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 22060 | 148.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
| 34450 | 49.70 | 2024-12-01 | 67 | 5 | 11 | Actual |
| 30790 | 276.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 7406 | 59.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 27738 | 205.02 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 17885 | 41.00 | 2023-09-01 | 67 | 2 | 6 | Actual |
| 34603 | 205.02 | 2024-12-01 | 67 | 6 | 12 | Actual |
| 19299 | 12.46 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 26977 | 352.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 35494 | 217.78 | 2024-12-30 | 67 | 1 | 11 | Actual |
| 38170 | 243.36 | 2025-03-01 | 67 | 6 | 13 | Actual |
| 11887 | 41.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 6238 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 25998 | 78.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
| 8855 | 146.54 | 2022-12-02 | 67 | 2 | 8 | Actual |
| 32176 | 87.99 | 2024-09-30 | 67 | 4 | 11 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 28094 | 513.00 | 2024-07-01 | 67 | 1 | 4 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
| 32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 8058 | 280.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
Generated 2025-05-31 10:12:23.563 UTC