[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 833 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2505 | 156.00 | 2022-07-04 | 67 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 6938 | 385.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 8115 | 217.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 10028 | 167.75 | 2023-01-01 | 67 | 6 | 8 | Actual |
| 32623 | 494.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 33300 | 73.10 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 31290 | 155.64 | 2024-09-02 | 67 | 2 | 13 | Actual |
| 35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 1278 | 33.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
| 5544 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 2868 | 152.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
| 39265 | 169.68 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 24365 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 34991 | 365.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 22979 | 50.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 2450 | 429.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
| 672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
| 16026 | 300.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 11744 | 80.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 26555 | 73.10 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 25250 | 205.63 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 17265 | 43.31 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 14842 | 62.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 12165 | 243.51 | 2023-03-03 | 67 | 1 | 8 | Actual |
| 16675 | 140.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 5017 | 70.00 | 2022-09-03 | 67 | 2 | 6 | Budget |
| 8435 | 100.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
| 18054 | 275.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 12871 | 53.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 20707 | 72.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 19271 | 75.23 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 17319 | 51.82 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 15609 | 169.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 1277 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
| 33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 28306 | 46.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 8337 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 14305 | 55.02 | 2023-05-03 | 67 | 4 | 11 | Actual |
| 12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-06-02 | 67 | 2 | 12 | Actual |
| 6284 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 9238 | 288.00 | 2023-01-01 | 67 | 6 | 4 | Actual |
| 27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 2506 | 200.00 | 2022-07-04 | 67 | 6 | 4 | Budget |
| 21268 | 152.60 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 530 | 74.00 | 2022-05-03 | 67 | 2 | 6 | Actual |
| 4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 14511 | 364.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 11615 | 184.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 1059 | 100.00 | 2022-05-03 | 67 | 6 | 8 | Budget |
| 22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 3112 | 196.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 18710 | 176.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 30559 | 145.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 11839 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 36021 | 93.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 35111 | 69.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 19299 | 12.46 | 2023-10-03 | 67 | 2 | 11 | Actual |
| 27738 | 205.02 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 37902 | 30.55 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 3379 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 22060 | 148.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
Generated 2025-06-03 02:39:03.200 UTC