[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 873 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36726 | 129.48 | 2025-01-29 | 67 | 4 | 11 | Actual |
| 38382 | 352.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 2821 | 234.00 | 2022-07-01 | 67 | 3 | 6 | Actual |
| 20381 | 45.44 | 2023-10-31 | 67 | 4 | 11 | Actual |
| 24338 | 33.74 | 2024-02-28 | 67 | 2 | 11 | Actual |
| 30969 | 173.10 | 2024-08-30 | 67 | 1 | 11 | Actual |
| 18207 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 19000 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 17706 | 211.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
| 21207 | 567.76 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
| 27417 | 679.88 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 30017 | 160.34 | 2024-07-30 | 67 | 1 | 12 | Actual |
| 2642 | 192.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-04-30 | 67 | 6 | 4 | Actual |
| 11088 | 146.54 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 33246 | 133.74 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 31592 | 540.00 | 2024-09-29 | 67 | 1 | 5 | Actual |
| 1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
| 19326 | 42.25 | 2023-09-30 | 67 | 3 | 11 | Actual |
| 22535 | 25.23 | 2023-12-29 | 67 | 6 | 12 | Actual |
| 6285 | 65.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
| 13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
| 22839 | 270.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 24538 | 5.01 | 2024-02-28 | 67 | 2 | 12 | Actual |
| 26053 | 122.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 28127 | 300.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 32327 | 198.64 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 37198 | 378.00 | 2025-02-28 | 67 | 1 | 4 | Actual |
| 30586 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 21651 | 240.00 | 2023-12-29 | 67 | 6 | 3 | Actual |
| 11147 | 134.42 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 36699 | 159.27 | 2025-01-29 | 67 | 3 | 11 | Actual |
| 19471 | 8.21 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 19797 | 322.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 22028 | 42.00 | 2023-12-29 | 67 | 5 | 6 | Actual |
| 7790 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 15523 | 290.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
| 19058 | 275.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 23597 | 512.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
| 2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
| 27266 | 157.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 21709 | 66.00 | 2023-12-29 | 67 | 7 | 3 | Actual |
| 1749 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
| 37384 | 135.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
| 19498 | 7.14 | 2023-09-30 | 67 | 2 | 12 | Actual |
| 35840 | 281.96 | 2024-12-29 | 67 | 2 | 13 | Actual |
| 6012 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 24099 | 276.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 30559 | 145.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 19890 | 91.00 | 2023-10-31 | 67 | 1 | 6 | Actual |
| 38475 | 246.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-02-28 | 67 | 1 | 4 | Actual |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 21948 | 47.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
| 35494 | 217.78 | 2024-12-29 | 67 | 1 | 11 | Actual |
| 17645 | 70.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 27324 | 442.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2022-07-01 | 67 | 6 | 7 | Actual |
| 25780 | 84.00 | 2024-04-29 | 67 | 7 | 3 | Actual |
| 28890 | 173.10 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 13155 | 312.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 31792 | 86.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
| 21770 | 192.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 1703 | 117.00 | 2022-05-31 | 67 | 3 | 6 | Actual |
| 32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 10900 | 250.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
| 12541 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 33273 | 66.72 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 22503 | 5.01 | 2023-12-29 | 67 | 1 | 12 | Actual |
| 35374 | 651.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 24511 | 15.65 | 2024-02-28 | 67 | 1 | 12 | Actual |
| 38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 4639 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 20029 | 108.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
| 7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
Generated 2025-05-30 05:53:25.785 UTC