[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 806 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11695 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 4316 | 308.66 | 2022-08-07 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 18348 | 63.53 | 2023-09-07 | 67 | 4 | 11 | Actual |
| 3567 | 280.00 | 2022-08-07 | 67 | 1 | 4 | Budget |
| 10295 | 280.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 32836 | 60.00 | 2024-11-06 | 67 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 14544 | 341.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 33159 | 279.87 | 2024-11-06 | 67 | 6 | 8 | Actual |
| 15795 | 105.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 2642 | 192.00 | 2022-07-08 | 67 | 6 | 5 | Actual |
| 31143 | 160.34 | 2024-09-06 | 67 | 1 | 12 | Actual |
| 9180 | 220.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 18294 | 16.72 | 2023-09-07 | 67 | 2 | 11 | Actual |
| 9921 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 2915 | 75.00 | 2022-07-08 | 67 | 5 | 6 | Actual |
| 70 | 100.00 | 2022-05-07 | 67 | 6 | 3 | Budget |
| 4234 | 210.00 | 2022-08-07 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-05-07 | 67 | 1 | 12 | Actual |
| 871 | 200.00 | 2022-05-07 | 67 | 6 | 7 | Budget |
| 27036 | 391.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 7263 | 80.00 | 2022-11-07 | 67 | 2 | 6 | Budget |
| 8057 | 408.00 | 2022-12-08 | 67 | 1 | 4 | Actual |
| 9922 | 342.00 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-06-07 | 67 | 6 | 5 | Budget |
| 36843 | 124.17 | 2025-02-05 | 67 | 1 | 12 | Actual |
| 32122 | 73.10 | 2024-10-06 | 67 | 2 | 11 | Actual |
| 37112 | 428.00 | 2025-03-07 | 67 | 6 | 3 | Actual |
| 2772 | 51.00 | 2022-07-08 | 67 | 2 | 6 | Actual |
| 26079 | 92.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 32716 | 403.00 | 2024-11-06 | 67 | 1 | 5 | Actual |
| 18408 | 60.33 | 2023-09-07 | 67 | 6 | 11 | Actual |
| 1749 | 100.00 | 2022-06-07 | 67 | 4 | 6 | Budget |
| 37581 | 384.00 | 2025-03-07 | 67 | 1 | 7 | Actual |
| 27445 | 304.12 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 8667 | 280.00 | 2022-12-08 | 67 | 1 | 7 | Budget |
| 1653 | 60.00 | 2022-06-07 | 67 | 2 | 6 | Budget |
| 8337 | 200.00 | 2022-12-08 | 67 | 1 | 6 | Budget |
| 1465 | 252.00 | 2022-06-07 | 67 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 18889 | 54.00 | 2023-10-07 | 67 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 37325 | 328.00 | 2025-03-07 | 67 | 6 | 5 | Actual |
| 7872 | 200.00 | 2022-12-08 | 67 | 1 | 3 | Budget |
| 341 | 208.00 | 2022-05-07 | 67 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 6889 | 35.00 | 2022-11-07 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2024-12-07 | 67 | 1 | 5 | Actual |
| 10572 | 156.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 11147 | 134.42 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 38534 | 200.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
| 1797 | 60.00 | 2022-06-07 | 67 | 5 | 6 | Actual |
| 11285 | 120.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 28094 | 513.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 30045 | 34.80 | 2024-08-06 | 67 | 2 | 12 | Actual |
| 27565 | 82.68 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 18147 | 273.81 | 2023-09-07 | 67 | 1 | 8 | Actual |
| 21618 | 336.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 34570 | 85.87 | 2024-12-07 | 67 | 2 | 12 | Actual |
| 7407 | 70.00 | 2022-11-07 | 67 | 5 | 6 | Budget |
| 953 | 200.00 | 2022-05-07 | 67 | 1 | 8 | Budget |
| 10819 | 100.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 12541 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 2586 | 200.00 | 2022-07-08 | 67 | 1 | 5 | Budget |
| 26025 | 32.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 33453 | 239.06 | 2024-11-06 | 67 | 6 | 12 | Actual |
| 23390 | 70.97 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 11088 | 146.54 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-07 | 67 | 6 | 8 | Actual |
| 2321 | 116.00 | 2022-07-08 | 67 | 6 | 3 | Actual |
| 10490 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 30373 | 399.00 | 2024-09-06 | 67 | 1 | 4 | Actual |
| 6890 | 40.00 | 2022-11-07 | 67 | 7 | 3 | Budget |
| 34603 | 205.02 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 31263 | 88.97 | 2024-09-06 | 67 | 1 | 13 | Actual |
| 1277 | 40.00 | 2022-06-07 | 67 | 7 | 3 | Budget |
| 30164 | 225.82 | 2024-08-06 | 67 | 2 | 13 | Actual |
| 12024 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 38140 | 267.92 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 14129 | 243.51 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 7406 | 59.00 | 2022-11-07 | 67 | 5 | 6 | Actual |
| 38475 | 246.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 13914 | 71.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 36049 | 741.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 69 | 104.00 | 2022-05-07 | 67 | 6 | 3 | Actual |
| 6342 | 100.00 | 2022-10-07 | 67 | 6 | 6 | Budget |
| 33662 | 305.00 | 2024-12-07 | 67 | 6 | 3 | Actual |
| 5113 | 120.00 | 2022-09-07 | 67 | 4 | 6 | Actual |
| 33874 | 410.00 | 2024-12-07 | 67 | 6 | 5 | Actual |
| 1002 | 128.36 | 2022-05-07 | 67 | 2 | 8 | Actual |
| 10900 | 250.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
Generated 2025-06-06 15:15:23.851 UTC