[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 822 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24419 | 17.78 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 27766 | 25.23 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 28569 | 478.36 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 2402 | 51.00 | 2022-07-08 | 67 | 7 | 3 | Actual |
| 8338 | 140.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 2586 | 200.00 | 2022-07-08 | 67 | 1 | 5 | Budget |
| 26858 | 360.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 17996 | 109.00 | 2023-09-07 | 67 | 6 | 6 | Actual |
| 30790 | 276.00 | 2024-09-06 | 67 | 6 | 7 | Actual |
| 26137 | 94.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 22239 | 266.24 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 7463 | 100.00 | 2022-11-07 | 67 | 6 | 6 | Budget |
| 19971 | 68.00 | 2023-11-07 | 67 | 4 | 6 | Actual |
| 21651 | 240.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 5765 | 60.00 | 2022-10-07 | 67 | 7 | 3 | Budget |
| 36699 | 159.27 | 2025-02-05 | 67 | 3 | 11 | Actual |
| 16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 11696 | 208.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 10491 | 273.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 3568 | 308.00 | 2022-08-07 | 67 | 1 | 4 | Actual |
| 3519 | 60.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
| 10247 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 3379 | 200.00 | 2022-08-07 | 67 | 1 | 3 | Budget |
| 8196 | 200.00 | 2022-12-08 | 67 | 1 | 5 | Budget |
| 37020 | 281.96 | 2025-02-05 | 67 | 6 | 13 | Actual |
| 3894 | 86.00 | 2022-08-07 | 67 | 2 | 6 | Actual |
| 1605 | 100.00 | 2022-06-07 | 67 | 1 | 6 | Budget |
| 27324 | 442.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 14630 | 203.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
| 18710 | 176.00 | 2023-10-07 | 67 | 6 | 4 | Actual |
| 10571 | 200.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 12166 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 33246 | 133.74 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 529 | 60.00 | 2022-05-07 | 67 | 2 | 6 | Budget |
| 24932 | 106.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 35111 | 69.00 | 2025-01-05 | 67 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 17058 | 248.00 | 2023-08-07 | 67 | 6 | 7 | Actual |
| 11474 | 272.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 16768 | 240.00 | 2023-08-07 | 67 | 6 | 5 | Actual |
| 70 | 100.00 | 2022-05-07 | 67 | 6 | 3 | Budget |
| 29751 | 266.24 | 2024-08-06 | 67 | 2 | 8 | Actual |
| 33841 | 265.00 | 2024-12-07 | 67 | 1 | 5 | Actual |
| 24099 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 33512 | 122.31 | 2024-11-06 | 67 | 1 | 13 | Actual |
| 19738 | 156.00 | 2023-11-07 | 67 | 6 | 4 | Actual |
| 3053 | 310.00 | 2022-07-08 | 67 | 1 | 7 | Actual |
| 530 | 74.00 | 2022-05-07 | 67 | 2 | 6 | Actual |
| 32864 | 160.00 | 2024-11-06 | 67 | 3 | 6 | Actual |
| 8256 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
| 12165 | 243.51 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 1141 | 200.00 | 2022-06-07 | 67 | 1 | 3 | Budget |
| 20354 | 37.99 | 2023-11-07 | 67 | 3 | 11 | Actual |
| 11839 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 3299 | 100.00 | 2022-07-08 | 67 | 6 | 8 | Budget |
| 8666 | 240.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 24780 | 161.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 29161 | 326.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 6611 | 182.90 | 2022-10-07 | 67 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 13015 | 60.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 18769 | 209.00 | 2023-10-07 | 67 | 1 | 5 | Actual |
| 17858 | 157.00 | 2023-09-07 | 67 | 1 | 6 | Actual |
| 8913 | 110.17 | 2022-12-08 | 67 | 6 | 8 | Actual |
| 34603 | 205.02 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 20527 | 8.21 | 2023-11-07 | 67 | 2 | 12 | Actual |
| 2124 | 219.27 | 2022-06-07 | 67 | 2 | 8 | Actual |
| 7264 | 101.00 | 2022-11-07 | 67 | 2 | 6 | Actual |
| 16613 | 112.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 25842 | 203.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 26441 | 34.80 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 6142 | 70.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
| 13074 | 114.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 22060 | 148.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 27738 | 205.02 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 3845 | 200.00 | 2022-08-07 | 67 | 1 | 6 | Budget |
| 38615 | 90.00 | 2025-04-07 | 67 | 4 | 6 | Actual |
| 19000 | 95.00 | 2023-10-07 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2022-07-08 | 67 | 1 | 7 | Budget |
| 31471 | 98.00 | 2024-10-06 | 67 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 4176 | 200.00 | 2022-08-07 | 67 | 1 | 7 | Budget |
| 38641 | 80.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2023-12-08 | 67 | 6 | 8 | Actual |
| 11695 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 32750 | 445.00 | 2024-11-06 | 67 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-05-07 | 67 | 2 | 8 | Budget |
Generated 2025-06-06 12:03:31.026 UTC