[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 860 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5018 | 53.00 | 2022-09-13 | 67 | 2 | 6 | Actual |
| 4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
| 18649 | 56.00 | 2023-10-13 | 67 | 7 | 3 | Actual |
| 32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
| 38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
| 20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
| 18147 | 273.81 | 2023-09-13 | 67 | 1 | 8 | Actual |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-03-13 | 67 | 1 | 3 | Actual |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 18499 | 24.16 | 2023-09-13 | 67 | 6 | 12 | Actual |
| 4421 | 100.00 | 2022-08-13 | 67 | 6 | 8 | Budget |
| 31263 | 88.97 | 2024-09-12 | 67 | 1 | 13 | Actual |
| 9318 | 224.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2022-11-13 | 67 | 1 | 3 | Budget |
| 2450 | 429.00 | 2022-07-14 | 67 | 1 | 4 | Actual |
| 14896 | 55.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-02-11 | 67 | 2 | 6 | Budget |
| 17965 | 59.00 | 2023-09-13 | 67 | 5 | 6 | Actual |
| 36175 | 248.00 | 2025-02-11 | 67 | 6 | 5 | Actual |
| 9504 | 80.00 | 2023-01-11 | 67 | 2 | 6 | Budget |
| 6142 | 70.00 | 2022-10-13 | 67 | 2 | 6 | Budget |
| 953 | 200.00 | 2022-05-13 | 67 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 34870 | 104.00 | 2025-01-11 | 67 | 7 | 3 | Actual |
| 2075 | 200.00 | 2022-06-13 | 67 | 1 | 8 | Budget |
| 11840 | 117.00 | 2023-03-13 | 67 | 4 | 6 | Actual |
| 38615 | 90.00 | 2025-04-13 | 67 | 4 | 6 | Actual |
| 30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
| 7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-03-12 | 67 | 3 | 11 | Actual |
| 37411 | 71.00 | 2025-03-13 | 67 | 2 | 6 | Actual |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 28008 | 357.00 | 2024-07-13 | 67 | 6 | 3 | Actual |
| 15609 | 169.00 | 2023-07-14 | 67 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-06-13 | 67 | 7 | 3 | Actual |
| 33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 3520 | 56.00 | 2022-08-13 | 67 | 7 | 3 | Actual |
| 16463 | 11.40 | 2023-07-14 | 67 | 6 | 12 | Actual |
| 16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
| 33662 | 305.00 | 2024-12-13 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-05-13 | 67 | 1 | 7 | Actual |
| 13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
| 26413 | 100.76 | 2024-05-12 | 67 | 1 | 11 | Actual |
| 1465 | 252.00 | 2022-06-13 | 67 | 1 | 5 | Actual |
| 4234 | 210.00 | 2022-08-13 | 67 | 6 | 7 | Actual |
| 21737 | 246.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
| 14223 | 67.78 | 2023-05-13 | 67 | 1 | 11 | Actual |
| 8585 | 168.00 | 2022-12-14 | 67 | 6 | 6 | Actual |
| 29723 | 651.09 | 2024-08-12 | 67 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Budget |
| 5872 | 174.00 | 2022-10-13 | 67 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-02-11 | 67 | 6 | 8 | Budget |
| 9969 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
| 29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
| 27592 | 155.02 | 2024-06-12 | 67 | 3 | 11 | Actual |
| 37325 | 328.00 | 2025-03-13 | 67 | 6 | 5 | Actual |
| 28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
| 9131 | 40.00 | 2023-01-11 | 67 | 7 | 3 | Budget |
| 33960 | 32.00 | 2024-12-13 | 67 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-06-13 | 67 | 6 | 6 | Budget |
| 12967 | 100.00 | 2023-04-13 | 67 | 4 | 6 | Budget |
| 7076 | 189.00 | 2022-11-13 | 67 | 1 | 5 | Actual |
| 30164 | 225.82 | 2024-08-12 | 67 | 2 | 13 | Actual |
| 1606 | 135.00 | 2022-06-13 | 67 | 1 | 6 | Actual |
| 29281 | 352.00 | 2024-08-12 | 67 | 6 | 4 | Actual |
| 6612 | 100.00 | 2022-10-13 | 67 | 2 | 8 | Budget |
| 21469 | 66.72 | 2023-12-14 | 67 | 6 | 11 | Actual |
| 37384 | 135.00 | 2025-03-13 | 67 | 1 | 6 | Actual |
| 2972 | 200.00 | 2022-07-14 | 67 | 6 | 6 | Budget |
| 15850 | 92.00 | 2023-07-14 | 67 | 3 | 6 | Actual |
| 12872 | 80.00 | 2023-04-13 | 67 | 2 | 6 | Budget |
| 11744 | 80.00 | 2023-03-13 | 67 | 2 | 6 | Budget |
| 29127 | 540.00 | 2024-08-12 | 67 | 1 | 3 | Actual |
| 6141 | 62.00 | 2022-10-13 | 67 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
| 20500 | 7.14 | 2023-11-13 | 67 | 1 | 12 | Actual |
| 8482 | 148.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
| 1325 | 380.00 | 2022-06-13 | 67 | 1 | 4 | Budget |
| 11743 | 94.00 | 2023-03-13 | 67 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-04-13 | 67 | 6 | 12 | Actual |
| 32235 | 190.12 | 2024-10-12 | 67 | 6 | 11 | Actual |
| 398 | 252.00 | 2022-05-13 | 67 | 6 | 5 | Actual |
| 37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
| 31143 | 160.34 | 2024-09-12 | 67 | 1 | 12 | Actual |
| 23903 | 176.00 | 2024-03-12 | 67 | 1 | 6 | Actual |
| 258 | 200.00 | 2022-05-13 | 67 | 6 | 4 | Budget |
| 24251 | 237.45 | 2024-03-12 | 67 | 6 | 8 | Actual |
| 5217 | 96.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
| 12353 | 209.00 | 2023-04-13 | 67 | 1 | 3 | Actual |
| 1605 | 100.00 | 2022-06-13 | 67 | 1 | 6 | Budget |
| 31204 | 307.15 | 2024-09-12 | 67 | 6 | 12 | Actual |
Generated 2025-06-13 00:46:05.887 UTC