[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 801 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10028 | 167.75 | 2022-12-29 | 67 | 6 | 8 | Actual |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 38475 | 246.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
| 18375 | 18.84 | 2023-08-31 | 67 | 5 | 11 | Actual |
| 9782 | 330.00 | 2022-12-29 | 67 | 1 | 7 | Actual |
| 18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 2972 | 200.00 | 2022-07-01 | 67 | 6 | 6 | Budget |
| 38140 | 267.92 | 2025-02-28 | 67 | 2 | 13 | Actual |
| 24661 | 250.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
| 17799 | 203.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 22503 | 5.01 | 2023-12-29 | 67 | 1 | 12 | Actual |
| 1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 9180 | 220.00 | 2022-12-29 | 67 | 1 | 4 | Actual |
| 19677 | 160.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
| 26441 | 34.80 | 2024-04-29 | 67 | 2 | 11 | Actual |
| 14396 | 12.46 | 2023-04-30 | 67 | 1 | 12 | Actual |
| 6093 | 200.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 29784 | 372.30 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 4687 | 280.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 11473 | 200.00 | 2023-02-28 | 67 | 6 | 4 | Budget |
| 18147 | 273.81 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 18175 | 213.21 | 2023-08-31 | 67 | 2 | 8 | Actual |
| 35522 | 107.14 | 2024-12-29 | 67 | 2 | 11 | Actual |
| 15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 16314 | 20.97 | 2023-07-01 | 67 | 5 | 11 | Actual |
| 31024 | 140.12 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 4501 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 14663 | 164.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 7732 | 141.99 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 6190 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
| 4095 | 151.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
| 2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2024-09-29 | 67 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 34341 | 308.21 | 2024-11-30 | 67 | 1 | 11 | Actual |
| 32809 | 156.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
| 32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 34898 | 486.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
| 5625 | 209.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
| 26916 | 139.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-01-29 | 67 | 4 | 11 | Actual |
| 35165 | 94.00 | 2024-12-29 | 67 | 4 | 6 | Actual |
| 29037 | 401.26 | 2024-06-30 | 67 | 2 | 13 | Actual |
| 36524 | 764.73 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 31882 | 578.00 | 2024-09-29 | 67 | 1 | 7 | Actual |
| 22239 | 266.24 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 30640 | 104.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
| 30137 | 141.61 | 2024-07-30 | 67 | 1 | 13 | Actual |
| 23717 | 254.00 | 2024-02-28 | 67 | 1 | 4 | Actual |
| 28510 | 308.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-01-29 | 67 | 5 | 6 | Actual |
| 10296 | 242.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
| 21235 | 243.51 | 2023-12-01 | 67 | 2 | 8 | Actual |
| 37465 | 100.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-10-31 | 67 | 6 | 12 | Actual |
| 34662 | 190.73 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 16113 | 304.12 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-03-31 | 67 | 6 | 7 | Actual |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 29925 | 109.27 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 20121 | 208.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 11887 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 5356 | 144.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 32176 | 87.99 | 2024-09-29 | 67 | 4 | 11 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 25903 | 256.00 | 2024-04-29 | 67 | 1 | 5 | Actual |
| 8994 | 200.00 | 2022-12-29 | 67 | 1 | 3 | Budget |
| 19797 | 322.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 3989 | 100.00 | 2022-07-31 | 67 | 4 | 6 | Budget |
| 729 | 146.00 | 2022-04-30 | 67 | 6 | 6 | Actual |
| 11413 | 396.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
| 22535 | 25.23 | 2023-12-29 | 67 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-05-30 | 67 | 2 | 12 | Actual |
| 19831 | 156.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
| 18943 | 85.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 8586 | 100.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 20500 | 7.14 | 2023-10-31 | 67 | 1 | 12 | Actual |
| 21737 | 246.00 | 2023-12-29 | 67 | 1 | 4 | Actual |
| 25283 | 205.63 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 17587 | 286.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 24251 | 237.45 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 4420 | 160.18 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 2914 | 70.00 | 2022-07-01 | 67 | 5 | 6 | Budget |
| 31533 | 275.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
| 199 | 380.00 | 2022-04-30 | 67 | 1 | 4 | Budget |
Generated 2025-05-30 08:55:23.243 UTC