[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 815 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4364 | 235.93 | 2022-08-05 | 67 | 2 | 8 | Actual |
| 23844 | 155.00 | 2024-03-04 | 67 | 6 | 5 | Actual |
| 9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 27358 | 325.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
| 3299 | 100.00 | 2022-07-06 | 67 | 6 | 8 | Budget |
| 24191 | 492.00 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 26977 | 352.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 26441 | 34.80 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 13074 | 114.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 23188 | 342.00 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 29161 | 326.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 6889 | 35.00 | 2022-11-05 | 67 | 7 | 3 | Actual |
| 19058 | 275.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 5218 | 100.00 | 2022-09-05 | 67 | 6 | 6 | Budget |
| 30969 | 173.10 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 4096 | 100.00 | 2022-08-05 | 67 | 6 | 6 | Budget |
| 13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 5357 | 200.00 | 2022-09-05 | 67 | 6 | 7 | Budget |
| 19971 | 68.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 1325 | 380.00 | 2022-06-05 | 67 | 1 | 4 | Budget |
| 10959 | 280.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
| 5485 | 175.33 | 2022-09-05 | 67 | 2 | 8 | Actual |
| 21560 | 12.46 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 13295 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 10669 | 200.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 18710 | 176.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 9052 | 108.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 33720 | 139.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 19997 | 49.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 34542 | 213.53 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 7871 | 193.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 8726 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 20707 | 72.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 2076 | 304.12 | 2022-06-05 | 67 | 1 | 8 | Actual |
| 6938 | 385.00 | 2022-11-05 | 67 | 1 | 4 | Actual |
| 21001 | 101.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 19677 | 160.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 4640 | 64.00 | 2022-09-05 | 67 | 7 | 3 | Actual |
| 3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
| 16287 | 47.57 | 2023-07-06 | 67 | 4 | 11 | Actual |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 2868 | 152.00 | 2022-07-06 | 67 | 4 | 6 | Actual |
| 4559 | 91.00 | 2022-09-05 | 67 | 6 | 3 | Actual |
| 14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 11 | 200.00 | 2022-05-05 | 67 | 1 | 3 | Budget |
| 17178 | 205.63 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 4969 | 159.00 | 2022-09-05 | 67 | 1 | 6 | Actual |
| 28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 28127 | 300.00 | 2024-07-05 | 67 | 6 | 4 | Actual |
| 30407 | 442.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 15934 | 77.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 17587 | 286.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 5626 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 1856 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
| 11744 | 80.00 | 2023-03-05 | 67 | 2 | 6 | Budget |
| 27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 17145 | 170.78 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 17265 | 43.31 | 2023-08-05 | 67 | 2 | 11 | Actual |
| 30849 | 887.46 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 11554 | 224.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 10110 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
| 26648 | 18.84 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 33988 | 137.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 24452 | 96.51 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 37581 | 384.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 1796 | 70.00 | 2022-06-05 | 67 | 5 | 6 | Budget |
| 38589 | 172.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-05-05 | 67 | 1 | 8 | Actual |
| 30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
| 35549 | 129.48 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 625 | 100.00 | 2022-05-05 | 67 | 4 | 6 | Budget |
| 16966 | 91.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
| 673 | 88.00 | 2022-05-05 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 15736 | 135.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 7263 | 80.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 33512 | 122.31 | 2024-11-04 | 67 | 1 | 13 | Actual |
| 16827 | 157.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 1525 | 200.00 | 2022-06-05 | 67 | 6 | 5 | Budget |
Generated 2025-06-04 08:21:54.663 UTC