[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 848 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1937 | 252.00 | 2022-06-13 | 67 | 1 | 7 | Actual |
| 31471 | 98.00 | 2024-10-12 | 67 | 7 | 3 | Actual |
| 31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 15489 | 592.00 | 2023-07-14 | 67 | 1 | 3 | Actual |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
| 30969 | 173.10 | 2024-09-12 | 67 | 1 | 11 | Actual |
| 29340 | 328.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-04-12 | 67 | 3 | 6 | Actual |
| 20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
| 18710 | 176.00 | 2023-10-13 | 67 | 6 | 4 | Actual |
| 5113 | 120.00 | 2022-09-13 | 67 | 4 | 6 | Actual |
| 22593 | 450.00 | 2024-02-11 | 67 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-05-12 | 67 | 1 | 12 | Actual |
| 5485 | 175.33 | 2022-09-13 | 67 | 2 | 8 | Actual |
| 6890 | 40.00 | 2022-11-13 | 67 | 7 | 3 | Budget |
| 37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
| 20121 | 208.00 | 2023-11-13 | 67 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
| 1702 | 200.00 | 2022-06-13 | 67 | 3 | 6 | Budget |
| 11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
| 26824 | 330.00 | 2024-06-12 | 67 | 1 | 3 | Actual |
| 29374 | 234.00 | 2024-08-12 | 67 | 6 | 5 | Actual |
| 2723 | 100.00 | 2022-07-14 | 67 | 1 | 6 | Budget |
| 9374 | 200.00 | 2023-01-11 | 67 | 6 | 5 | Budget |
| 26137 | 94.00 | 2024-05-12 | 67 | 6 | 6 | Actual |
| 23903 | 176.00 | 2024-03-12 | 67 | 1 | 6 | Actual |
| 13862 | 109.00 | 2023-05-13 | 67 | 3 | 6 | Actual |
| 12871 | 53.00 | 2023-04-13 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2022-11-13 | 67 | 7 | 3 | Actual |
| 38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 37848 | 160.34 | 2025-03-13 | 67 | 3 | 11 | Actual |
| 14305 | 55.02 | 2023-05-13 | 67 | 4 | 11 | Actual |
| 28306 | 46.00 | 2024-07-13 | 67 | 2 | 6 | Actual |
| 24452 | 96.51 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 12493 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Actual |
| 3298 | 140.48 | 2022-07-14 | 67 | 6 | 8 | Actual |
| 16882 | 202.00 | 2023-08-13 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2023-04-13 | 67 | 6 | 5 | Budget |
| 21862 | 138.00 | 2024-01-11 | 67 | 6 | 5 | Actual |
| 7872 | 200.00 | 2022-12-14 | 67 | 1 | 3 | Budget |
| 2322 | 100.00 | 2022-07-14 | 67 | 6 | 3 | Budget |
| 33570 | 264.41 | 2024-11-12 | 67 | 6 | 13 | Actual |
| 33392 | 94.38 | 2024-11-12 | 67 | 1 | 12 | Actual |
| 15105 | 384.42 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
| 27417 | 679.88 | 2024-06-12 | 67 | 1 | 8 | Actual |
| 27857 | 141.61 | 2024-06-12 | 67 | 1 | 13 | Actual |
| 22925 | 24.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
| 28831 | 184.81 | 2024-07-13 | 67 | 6 | 11 | Actual |
| 21436 | 15.65 | 2023-12-14 | 67 | 5 | 11 | Actual |
| 27324 | 442.00 | 2024-06-12 | 67 | 1 | 7 | Actual |
| 578 | 200.00 | 2022-05-13 | 67 | 3 | 6 | Budget |
| 22747 | 135.00 | 2024-02-11 | 67 | 6 | 4 | Actual |
| 35603 | 27.36 | 2025-01-11 | 67 | 5 | 11 | Actual |
| 22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
| 11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 20615 | 540.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
| 14251 | 22.04 | 2023-05-13 | 67 | 2 | 11 | Actual |
| 812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
| 24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 19412 | 90.12 | 2023-10-13 | 67 | 6 | 11 | Actual |
| 10959 | 280.00 | 2023-02-11 | 67 | 6 | 7 | Actual |
| 7076 | 189.00 | 2022-11-13 | 67 | 1 | 5 | Actual |
| 32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 2914 | 70.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
| 10715 | 96.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
| 29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
| 29069 | 155.64 | 2024-07-13 | 67 | 6 | 13 | Actual |
| 2183 | 100.00 | 2022-06-13 | 67 | 6 | 8 | Budget |
| 23984 | 67.00 | 2024-03-12 | 67 | 4 | 6 | Actual |
| 25842 | 203.00 | 2024-05-12 | 67 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-05-13 | 67 | 2 | 6 | Budget |
| 18917 | 118.00 | 2023-10-13 | 67 | 3 | 6 | Actual |
| 8337 | 200.00 | 2022-12-14 | 67 | 1 | 6 | Budget |
| 2450 | 429.00 | 2022-07-14 | 67 | 1 | 4 | Actual |
| 28798 | 30.55 | 2024-07-13 | 67 | 5 | 11 | Actual |
| 16641 | 195.00 | 2023-08-13 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-03-13 | 67 | 4 | 11 | Actual |
| 11793 | 200.00 | 2023-03-13 | 67 | 3 | 6 | Budget |
| 20649 | 288.00 | 2023-12-14 | 67 | 6 | 3 | Actual |
| 29010 | 174.94 | 2024-07-13 | 67 | 1 | 13 | Actual |
| 19705 | 312.00 | 2023-11-13 | 67 | 1 | 4 | Actual |
| 11285 | 120.00 | 2023-03-13 | 67 | 6 | 3 | Actual |
| 28418 | 157.00 | 2024-07-13 | 67 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-07-13 | 67 | 6 | 5 | Actual |
| 28186 | 351.00 | 2024-07-13 | 67 | 1 | 5 | Actual |
| 24747 | 263.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2023-07-14 | 67 | 6 | 4 | Actual |
| 8256 | 200.00 | 2022-12-14 | 67 | 6 | 5 | Budget |
| 30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
| 17058 | 248.00 | 2023-08-13 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
| 2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
Generated 2025-06-12 10:22:14.242 UTC