[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 818 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16882 | 202.00 | 2023-08-07 | 67 | 3 | 6 | Actual |
| 24538 | 5.01 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 35754 | 324.17 | 2025-01-05 | 67 | 6 | 12 | Actual |
| 70 | 100.00 | 2022-05-07 | 67 | 6 | 3 | Budget |
| 21948 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 28744 | 166.72 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 1141 | 200.00 | 2022-06-07 | 67 | 1 | 3 | Budget |
| 14129 | 243.51 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2024-12-07 | 67 | 4 | 6 | Actual |
| 20087 | 330.00 | 2023-11-07 | 67 | 1 | 7 | Actual |
| 33218 | 315.66 | 2024-11-06 | 67 | 1 | 11 | Actual |
| 6285 | 65.00 | 2022-10-07 | 67 | 5 | 6 | Actual |
| 31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 34991 | 365.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
| 33392 | 94.38 | 2024-11-06 | 67 | 1 | 12 | Actual |
| 18591 | 324.00 | 2023-10-07 | 67 | 6 | 3 | Actual |
| 39145 | 149.70 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 20441 | 68.85 | 2023-11-07 | 67 | 6 | 11 | Actual |
| 34222 | 434.42 | 2024-12-07 | 67 | 1 | 8 | Actual |
| 9553 | 156.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 14251 | 22.04 | 2023-05-07 | 67 | 2 | 11 | Actual |
| 30164 | 225.82 | 2024-08-06 | 67 | 2 | 13 | Actual |
| 26858 | 360.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 18889 | 54.00 | 2023-10-07 | 67 | 2 | 6 | Actual |
| 20121 | 208.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
| 6342 | 100.00 | 2022-10-07 | 67 | 6 | 6 | Budget |
| 14396 | 12.46 | 2023-05-07 | 67 | 1 | 12 | Actual |
| 25483 | 80.55 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 8808 | 382.91 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 20920 | 136.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
| 21056 | 79.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-04-07 | 67 | 2 | 6 | Actual |
| 24747 | 263.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 32386 | 106.52 | 2024-10-06 | 67 | 1 | 13 | Actual |
| 2401 | 40.00 | 2022-07-08 | 67 | 7 | 3 | Budget |
| 31882 | 578.00 | 2024-10-06 | 67 | 1 | 7 | Actual |
| 12872 | 80.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 9375 | 203.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 2402 | 51.00 | 2022-07-08 | 67 | 7 | 3 | Actual |
| 25039 | 54.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-04-07 | 67 | 1 | 11 | Actual |
| 12273 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 28306 | 46.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 2971 | 177.00 | 2022-07-08 | 67 | 6 | 6 | Actual |
| 29010 | 174.94 | 2024-07-07 | 67 | 1 | 13 | Actual |
| 19058 | 275.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
| 27154 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 31766 | 94.00 | 2024-10-06 | 67 | 4 | 6 | Actual |
| 5626 | 200.00 | 2022-10-07 | 67 | 1 | 3 | Budget |
| 12921 | 156.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 9456 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 14722 | 231.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 4363 | 100.00 | 2022-08-07 | 67 | 2 | 8 | Budget |
| 22385 | 75.23 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 12920 | 200.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 579 | 211.00 | 2022-05-07 | 67 | 3 | 6 | Actual |
| 38021 | 42.25 | 2025-03-07 | 67 | 2 | 12 | Actual |
| 4688 | 336.00 | 2022-09-07 | 67 | 1 | 4 | Actual |
| 14922 | 80.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
| 28831 | 184.81 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 29514 | 104.00 | 2024-08-06 | 67 | 4 | 6 | Actual |
| 11615 | 184.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 22060 | 148.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 29898 | 120.97 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 26137 | 94.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 35694 | 123.10 | 2025-01-05 | 67 | 1 | 12 | Actual |
| 23810 | 216.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
| 11474 | 272.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 2772 | 51.00 | 2022-07-08 | 67 | 2 | 6 | Actual |
| 35223 | 153.00 | 2025-01-05 | 67 | 6 | 6 | Actual |
| 17292 | 63.53 | 2023-08-07 | 67 | 3 | 11 | Actual |
| 31712 | 54.00 | 2024-10-06 | 67 | 2 | 6 | Actual |
| 35603 | 27.36 | 2025-01-05 | 67 | 5 | 11 | Actual |
| 16934 | 67.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
| 17799 | 203.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 10490 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 28094 | 513.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 9179 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 23984 | 67.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 5357 | 200.00 | 2022-09-07 | 67 | 6 | 7 | Budget |
| 29664 | 240.00 | 2024-08-06 | 67 | 6 | 7 | Actual |
| 28771 | 100.76 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 16026 | 300.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 15253 | 16.72 | 2023-06-07 | 67 | 2 | 11 | Actual |
| 33246 | 133.74 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 9052 | 108.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 27857 | 141.61 | 2024-06-06 | 67 | 1 | 13 | Actual |
| 36082 | 468.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 28127 | 300.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 35281 | 320.00 | 2025-01-05 | 67 | 1 | 7 | Actual |
| 6810 | 88.00 | 2022-11-07 | 67 | 6 | 3 | Actual |
| 21436 | 15.65 | 2023-12-08 | 67 | 5 | 11 | Actual |
Generated 2025-06-06 10:47:15.376 UTC