[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 814 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29281 | 352.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 34870 | 104.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 13862 | 109.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-03-04 | 67 | 6 | 8 | Actual |
| 36141 | 486.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
| 20615 | 540.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 7313 | 130.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
| 7603 | 264.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
| 22211 | 451.09 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 2322 | 100.00 | 2022-07-06 | 67 | 6 | 3 | Budget |
| 22385 | 75.23 | 2024-01-03 | 67 | 3 | 11 | Actual |
| 7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 4176 | 200.00 | 2022-08-05 | 67 | 1 | 7 | Budget |
| 4177 | 264.00 | 2022-08-05 | 67 | 1 | 7 | Actual |
| 17117 | 334.42 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 398 | 252.00 | 2022-05-05 | 67 | 6 | 5 | Actual |
| 1702 | 200.00 | 2022-06-05 | 67 | 3 | 6 | Budget |
| 25039 | 54.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 26079 | 92.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 29925 | 109.27 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2023-07-06 | 67 | 5 | 11 | Actual |
| 30137 | 141.61 | 2024-08-04 | 67 | 1 | 13 | Actual |
| 12823 | 156.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
| 31824 | 118.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 24719 | 58.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 19945 | 116.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 4421 | 100.00 | 2022-08-05 | 67 | 6 | 8 | Budget |
| 20649 | 288.00 | 2023-12-06 | 67 | 6 | 3 | Actual |
| 25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 11943 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
| 25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-06-05 | 67 | 1 | 3 | Budget |
| 13651 | 221.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 16734 | 281.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 4502 | 160.00 | 2022-09-05 | 67 | 1 | 3 | Actual |
| 37875 | 105.02 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 33420 | 26.29 | 2024-11-04 | 67 | 2 | 12 | Actual |
| 14544 | 341.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 3113 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
| 8912 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 8585 | 168.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 1654 | 43.00 | 2022-06-05 | 67 | 2 | 6 | Actual |
| 1058 | 122.30 | 2022-05-05 | 67 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 22271 | 146.54 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-06-05 | 67 | 1 | 12 | Actual |
| 37614 | 312.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
| 6671 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
| 32386 | 106.52 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 9553 | 156.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 35813 | 103.01 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 1197 | 156.00 | 2022-06-05 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Budget |
| 1002 | 128.36 | 2022-05-05 | 67 | 2 | 8 | Actual |
| 12541 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 38475 | 246.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 11695 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 22239 | 266.24 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 34450 | 49.70 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 8808 | 382.91 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 28386 | 74.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 2772 | 51.00 | 2022-07-06 | 67 | 2 | 6 | Actual |
| 7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 19498 | 7.14 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 4235 | 200.00 | 2022-08-05 | 67 | 6 | 7 | Budget |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 28689 | 217.78 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 3193 | 200.00 | 2022-07-06 | 67 | 1 | 8 | Budget |
| 25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 35603 | 27.36 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 13074 | 114.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 20029 | 108.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 27417 | 679.88 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 21770 | 192.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 36962 | 162.66 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 10901 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 6238 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 24419 | 17.78 | 2024-03-04 | 67 | 5 | 11 | Actual |
| 33006 | 476.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 5872 | 174.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
Generated 2025-06-04 22:45:18.088 UTC