[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 812 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32809 | 156.00 | 2024-10-31 | 67 | 1 | 6 | Actual |
| 34812 | 420.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
| 12742 | 180.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
| 200 | 352.00 | 2022-05-01 | 67 | 1 | 4 | Actual |
| 30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 37734 | 485.94 | 2025-03-01 | 67 | 6 | 8 | Actual |
| 1142 | 220.00 | 2022-06-01 | 67 | 1 | 3 | Actual |
| 20408 | 37.99 | 2023-11-01 | 67 | 5 | 11 | Actual |
| 17673 | 321.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-04-01 | 67 | 2 | 6 | Actual |
| 26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
| 7077 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 15902 | 96.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
| 6889 | 35.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 22535 | 25.23 | 2023-12-30 | 67 | 6 | 12 | Actual |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 35930 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 9647 | 41.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
| 5952 | 256.00 | 2022-10-01 | 67 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-01-30 | 67 | 6 | 6 | Actual |
| 17145 | 170.78 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 31024 | 140.12 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 16966 | 91.00 | 2023-08-01 | 67 | 6 | 6 | Actual |
| 3193 | 200.00 | 2022-07-02 | 67 | 1 | 8 | Budget |
| 12354 | 200.00 | 2023-04-01 | 67 | 1 | 3 | Budget |
| 26105 | 50.00 | 2024-04-30 | 67 | 5 | 6 | Actual |
| 29460 | 53.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
| 33628 | 583.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 34014 | 127.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 7683 | 319.27 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 14223 | 67.78 | 2023-05-01 | 67 | 1 | 11 | Actual |
| 257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
| 7359 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 6093 | 200.00 | 2022-10-01 | 67 | 1 | 6 | Budget |
| 38140 | 267.92 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 6141 | 62.00 | 2022-10-01 | 67 | 2 | 6 | Actual |
| 30253 | 479.00 | 2024-08-31 | 67 | 1 | 3 | Actual |
| 11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-01-30 | 67 | 4 | 6 | Actual |
| 25600 | 17.78 | 2024-03-31 | 67 | 6 | 12 | Actual |
| 730 | 200.00 | 2022-05-01 | 67 | 6 | 6 | Budget |
| 17438 | 5.01 | 2023-08-01 | 67 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-07-01 | 67 | 7 | 3 | Actual |
| 4036 | 70.00 | 2022-08-01 | 67 | 5 | 6 | Budget |
| 9374 | 200.00 | 2022-12-30 | 67 | 6 | 5 | Budget |
| 33539 | 253.89 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 9701 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 38615 | 90.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 5160 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 10619 | 78.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-02-29 | 67 | 2 | 12 | Actual |
| 5357 | 200.00 | 2022-09-01 | 67 | 6 | 7 | Budget |
| 26495 | 65.65 | 2024-04-30 | 67 | 4 | 11 | Actual |
| 12414 | 130.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 19299 | 12.46 | 2023-10-01 | 67 | 2 | 11 | Actual |
| 4970 | 200.00 | 2022-09-01 | 67 | 1 | 6 | Budget |
| 3567 | 280.00 | 2022-08-01 | 67 | 1 | 4 | Budget |
| 11474 | 272.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
| 23539 | 15.65 | 2024-01-30 | 67 | 6 | 12 | Actual |
| 26522 | 11.40 | 2024-04-30 | 67 | 5 | 11 | Actual |
| 3709 | 252.00 | 2022-08-01 | 67 | 1 | 5 | Actual |
| 5486 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 13888 | 91.00 | 2023-05-01 | 67 | 4 | 6 | Actual |
| 34662 | 190.73 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 19092 | 320.00 | 2023-10-01 | 67 | 6 | 7 | Actual |
| 24219 | 304.12 | 2024-02-29 | 67 | 2 | 8 | Actual |
| 32445 | 190.73 | 2024-09-30 | 67 | 6 | 13 | Actual |
| 1524 | 144.00 | 2022-06-01 | 67 | 6 | 5 | Actual |
| 3053 | 310.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
| 35025 | 277.00 | 2024-12-30 | 67 | 6 | 5 | Actual |
| 8586 | 100.00 | 2022-12-02 | 67 | 6 | 6 | Budget |
| 11365 | 30.00 | 2023-03-01 | 67 | 7 | 3 | Actual |
| 12920 | 200.00 | 2023-04-01 | 67 | 3 | 6 | Budget |
| 8435 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 12921 | 156.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-03-01 | 67 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-05-31 | 67 | 1 | 7 | Actual |
| 34898 | 486.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
| 2771 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
| 27234 | 64.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
| 6752 | 200.00 | 2022-11-01 | 67 | 1 | 3 | Budget |
| 21948 | 47.00 | 2023-12-30 | 67 | 2 | 6 | Actual |
Generated 2025-05-31 17:50:35.945 UTC