[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 878 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35722 | 75.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 5018 | 53.00 | 2022-09-06 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
| 3990 | 105.00 | 2022-08-06 | 67 | 4 | 6 | Actual |
| 6190 | 100.00 | 2022-10-06 | 67 | 3 | 6 | Budget |
| 32657 | 336.00 | 2024-11-05 | 67 | 6 | 4 | Actual |
| 22503 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 1464 | 200.00 | 2022-06-06 | 67 | 1 | 5 | Budget |
| 1142 | 220.00 | 2022-06-06 | 67 | 1 | 3 | Actual |
| 7790 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
| 19179 | 282.90 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 33988 | 137.00 | 2024-12-06 | 67 | 3 | 6 | Actual |
| 36431 | 612.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 7463 | 100.00 | 2022-11-06 | 67 | 6 | 6 | Budget |
| 17346 | 12.46 | 2023-08-06 | 67 | 5 | 11 | Actual |
| 29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 18088 | 208.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 9782 | 330.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-05-06 | 67 | 3 | 11 | Actual |
| 5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
| 12273 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 12354 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 6752 | 200.00 | 2022-11-06 | 67 | 1 | 3 | Budget |
| 3943 | 120.00 | 2022-08-06 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 29281 | 352.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 34870 | 104.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
| 28918 | 31.61 | 2024-07-06 | 67 | 2 | 12 | Actual |
| 27445 | 304.12 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 1936 | 280.00 | 2022-06-06 | 67 | 1 | 7 | Budget |
| 34932 | 429.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 27646 | 53.95 | 2024-06-05 | 67 | 5 | 11 | Actual |
| 21207 | 567.76 | 2023-12-07 | 67 | 1 | 8 | Actual |
| 2586 | 200.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
| 4889 | 200.00 | 2022-09-06 | 67 | 6 | 5 | Budget |
| 2505 | 156.00 | 2022-07-07 | 67 | 6 | 4 | Actual |
| 25283 | 205.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 16026 | 300.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 8010 | 36.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
| 36341 | 77.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 21770 | 192.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 2972 | 200.00 | 2022-07-07 | 67 | 6 | 6 | Budget |
| 625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 8529 | 70.00 | 2022-12-07 | 67 | 5 | 6 | Budget |
| 35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 16827 | 157.00 | 2023-08-06 | 67 | 1 | 6 | Actual |
| 17438 | 5.01 | 2023-08-06 | 67 | 1 | 12 | Actual |
| 4969 | 159.00 | 2022-09-06 | 67 | 1 | 6 | Actual |
| 30017 | 160.34 | 2024-08-05 | 67 | 1 | 12 | Actual |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
| 5544 | 100.00 | 2022-09-06 | 67 | 6 | 8 | Budget |
| 11146 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 38824 | 572.30 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 38561 | 74.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 7545 | 370.00 | 2022-11-06 | 67 | 1 | 7 | Actual |
| 17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
| 4747 | 176.00 | 2022-09-06 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2023-10-06 | 67 | 1 | 11 | Actual |
| 24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 35223 | 153.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2022-10-06 | 67 | 4 | 6 | Actual |
| 32294 | 112.46 | 2024-10-05 | 67 | 1 | 12 | Actual |
| 22627 | 300.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 16146 | 255.63 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 31321 | 281.96 | 2024-09-05 | 67 | 6 | 13 | Actual |
| 13618 | 270.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 9180 | 220.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
| 3241 | 100.00 | 2022-07-07 | 67 | 2 | 8 | Budget |
| 22713 | 296.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 22002 | 118.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 10620 | 80.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 29664 | 240.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 34898 | 486.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 10668 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 14162 | 266.24 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
| 27358 | 325.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 14511 | 364.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
| 35635 | 134.80 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 4748 | 200.00 | 2022-09-06 | 67 | 6 | 4 | Budget |
| 1702 | 200.00 | 2022-06-06 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2022-07-07 | 67 | 3 | 6 | Actual |
| 29161 | 326.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
| 11792 | 234.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 32537 | 234.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
Generated 2025-06-05 14:23:21.956 UTC