[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 819 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13295 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 31915 | 360.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 579 | 211.00 | 2022-04-24 | 67 | 3 | 6 | Actual |
| 7790 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 24251 | 237.45 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 32595 | 90.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 36989 | 225.82 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 14663 | 164.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 35754 | 324.17 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 35930 | 583.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 1702 | 200.00 | 2022-05-25 | 67 | 3 | 6 | Budget |
| 29069 | 155.64 | 2024-06-24 | 67 | 6 | 13 | Actual |
| 25039 | 54.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 4747 | 176.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
| 22358 | 61.40 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 24365 | 42.25 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 3439 | 112.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
| 18710 | 176.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 5871 | 200.00 | 2022-09-24 | 67 | 6 | 4 | Budget |
| 17706 | 211.00 | 2023-08-25 | 67 | 6 | 4 | Actual |
| 20087 | 330.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 3627 | 189.00 | 2022-07-25 | 67 | 6 | 4 | Actual |
| 17145 | 170.78 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 30500 | 327.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
| 4036 | 70.00 | 2022-07-25 | 67 | 5 | 6 | Budget |
| 28306 | 46.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 9455 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 31084 | 168.85 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 13343 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 35872 | 281.96 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 8386 | 81.00 | 2022-11-25 | 67 | 2 | 6 | Actual |
| 4889 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
| 36843 | 124.17 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 13712 | 264.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-04-24 | 67 | 6 | 8 | Budget |
| 6285 | 65.00 | 2022-09-24 | 67 | 5 | 6 | Actual |
| 15166 | 243.51 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 27036 | 391.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 15850 | 92.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
| 34341 | 308.21 | 2024-11-24 | 67 | 1 | 11 | Actual |
| 8257 | 210.00 | 2022-11-25 | 67 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 34932 | 429.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 3113 | 200.00 | 2022-06-25 | 67 | 6 | 7 | Budget |
| 19412 | 90.12 | 2023-09-24 | 67 | 6 | 11 | Actual |
| 8913 | 110.17 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 27127 | 125.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 31024 | 140.12 | 2024-08-24 | 67 | 3 | 11 | Actual |
| 15489 | 592.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 3628 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 35813 | 103.01 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 13014 | 85.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 1995 | 200.00 | 2022-05-25 | 67 | 6 | 7 | Budget |
| 36141 | 486.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 3568 | 308.00 | 2022-07-25 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 26555 | 73.10 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 31321 | 281.96 | 2024-08-24 | 67 | 6 | 13 | Actual |
| 9179 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 3379 | 200.00 | 2022-07-25 | 67 | 1 | 3 | Budget |
| 21469 | 66.72 | 2023-11-25 | 67 | 6 | 11 | Actual |
| 11615 | 184.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 21560 | 12.46 | 2023-11-25 | 67 | 6 | 12 | Actual |
| 3242 | 151.08 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 25451 | 31.61 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 39265 | 169.68 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 2867 | 100.00 | 2022-06-25 | 67 | 4 | 6 | Budget |
| 19353 | 48.63 | 2023-09-24 | 67 | 4 | 11 | Actual |
| 30195 | 281.96 | 2024-07-24 | 67 | 6 | 13 | Actual |
| 32094 | 219.91 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 25780 | 84.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 8808 | 382.91 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 9552 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 35374 | 651.09 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 33748 | 432.00 | 2024-11-24 | 67 | 1 | 4 | Actual |
| 9599 | 101.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 39086 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 26079 | 92.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 6809 | 100.00 | 2022-10-25 | 67 | 6 | 3 | Budget |
| 8058 | 280.00 | 2022-11-25 | 67 | 1 | 4 | Budget |
| 36784 | 199.70 | 2025-01-23 | 67 | 6 | 11 | Actual |
| 12214 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 34898 | 486.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 6423 | 200.00 | 2022-09-24 | 67 | 1 | 7 | Budget |
| 6937 | 280.00 | 2022-10-25 | 67 | 1 | 4 | Budget |
| 24392 | 56.08 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 2076 | 304.12 | 2022-05-25 | 67 | 1 | 8 | Actual |
| 2868 | 152.00 | 2022-06-25 | 67 | 4 | 6 | Actual |
| 32750 | 445.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 27565 | 82.68 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 22713 | 296.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 11696 | 208.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 11039 | 423.82 | 2023-01-23 | 67 | 1 | 8 | Actual |
Generated 2025-05-24 23:00:15.488 UTC