[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 859 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29514 | 104.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
| 34662 | 190.73 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 39145 | 149.70 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 37078 | 627.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
| 18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
| 35840 | 281.96 | 2024-12-29 | 67 | 2 | 13 | Actual |
| 11147 | 134.42 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2023-12-29 | 67 | 1 | 7 | Actual |
| 2972 | 200.00 | 2022-07-01 | 67 | 6 | 6 | Budget |
| 27068 | 208.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 6093 | 200.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 9783 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
| 19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 6141 | 62.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
| 20649 | 288.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
| 18088 | 208.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 35402 | 298.06 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 25720 | 283.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
| 17379 | 90.12 | 2023-07-31 | 67 | 6 | 11 | Actual |
| 30017 | 160.34 | 2024-07-30 | 67 | 1 | 12 | Actual |
| 15902 | 96.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 10668 | 234.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 1653 | 60.00 | 2022-05-31 | 67 | 2 | 6 | Budget |
| 26734 | 185.47 | 2024-04-29 | 67 | 2 | 13 | Actual |
| 29664 | 240.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
| 32122 | 73.10 | 2024-09-29 | 67 | 2 | 11 | Actual |
| 30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 27154 | 46.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 3627 | 189.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
| 16463 | 11.40 | 2023-07-01 | 67 | 6 | 12 | Actual |
| 8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 24932 | 106.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
| 38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 19586 | 585.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 36989 | 225.82 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
| 10762 | 60.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 15581 | 93.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
| 13746 | 222.00 | 2023-04-30 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
| 35315 | 325.00 | 2024-12-29 | 67 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 11473 | 200.00 | 2023-02-28 | 67 | 6 | 4 | Budget |
| 24041 | 125.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
| 30407 | 442.00 | 2024-08-30 | 67 | 6 | 4 | Actual |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 35549 | 129.48 | 2024-12-29 | 67 | 3 | 11 | Actual |
| 2915 | 75.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 35139 | 225.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 10620 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 30137 | 141.61 | 2024-07-30 | 67 | 1 | 13 | Actual |
| 15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
| 12602 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
| 20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 13215 | 200.00 | 2023-03-31 | 67 | 6 | 7 | Budget |
| 17024 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 32623 | 494.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 625 | 100.00 | 2022-04-30 | 67 | 4 | 6 | Budget |
| 38852 | 246.54 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 24132 | 234.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
| 34932 | 429.00 | 2024-12-29 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 39026 | 199.70 | 2025-03-31 | 67 | 4 | 11 | Actual |
| 9237 | 280.00 | 2022-12-29 | 67 | 6 | 4 | Budget |
| 21651 | 240.00 | 2023-12-29 | 67 | 6 | 3 | Actual |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 19890 | 91.00 | 2023-10-31 | 67 | 1 | 6 | Actual |
| 29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 36784 | 199.70 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 28717 | 58.21 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 2321 | 116.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 69 | 104.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 38765 | 242.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 23751 | 169.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
| 31290 | 155.64 | 2024-08-30 | 67 | 2 | 13 | Actual |
| 25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 4889 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
| 9702 | 96.00 | 2022-12-29 | 67 | 6 | 6 | Actual |
| 19212 | 160.18 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 36726 | 129.48 | 2025-01-29 | 67 | 4 | 11 | Actual |
| 3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 6670 | 213.21 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-03-30 | 67 | 2 | 8 | Actual |
| 8585 | 168.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 21148 | 320.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 36082 | 468.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
Generated 2025-05-30 07:34:33.227 UTC