[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 889 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35139 | 225.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 10110 | 200.00 | 2023-01-29 | 67 | 1 | 3 | Budget |
| 7135 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 21148 | 320.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 11944 | 159.00 | 2023-02-28 | 67 | 6 | 6 | Actual |
| 19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 9922 | 342.00 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 16463 | 11.40 | 2023-07-01 | 67 | 6 | 12 | Actual |
| 1797 | 60.00 | 2022-05-31 | 67 | 5 | 6 | Actual |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Actual |
| 3894 | 86.00 | 2022-07-31 | 67 | 2 | 6 | Actual |
| 8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 6141 | 62.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
| 31379 | 594.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
| 21207 | 567.76 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 18467 | 11.40 | 2023-08-31 | 67 | 1 | 12 | Actual |
| 953 | 200.00 | 2022-04-30 | 67 | 1 | 8 | Budget |
| 9840 | 126.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
| 26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 31766 | 94.00 | 2024-09-29 | 67 | 4 | 6 | Actual |
| 35025 | 277.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
| 16113 | 304.12 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 32716 | 403.00 | 2024-10-30 | 67 | 1 | 5 | Actual |
| 33782 | 468.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
| 6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 7077 | 200.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 31263 | 88.97 | 2024-08-30 | 67 | 1 | 13 | Actual |
| 21436 | 15.65 | 2023-12-01 | 67 | 5 | 11 | Actual |
| 14602 | 48.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 4829 | 240.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 13651 | 221.00 | 2023-04-30 | 67 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 17939 | 71.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 38475 | 246.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 11793 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
| 3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 21382 | 56.08 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 5813 | 288.00 | 2022-09-30 | 67 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-05-31 | 67 | 1 | 7 | Budget |
| 24661 | 250.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-01-29 | 67 | 6 | 6 | Budget |
| 9237 | 280.00 | 2022-12-29 | 67 | 6 | 4 | Budget |
| 20441 | 68.85 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 22898 | 110.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 11555 | 280.00 | 2023-02-28 | 67 | 1 | 5 | Budget |
| 23390 | 70.97 | 2024-01-29 | 67 | 4 | 11 | Actual |
| 13403 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 15795 | 105.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 32002 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 33512 | 122.31 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 16613 | 112.00 | 2023-07-31 | 67 | 7 | 3 | Actual |
| 17587 | 286.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 37848 | 160.34 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 21056 | 79.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 31712 | 54.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
| 341 | 208.00 | 2022-04-30 | 67 | 1 | 5 | Actual |
| 28630 | 393.51 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 26025 | 32.00 | 2024-04-29 | 67 | 2 | 6 | Actual |
| 35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
| 22979 | 50.00 | 2024-01-29 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
| 21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
| 15225 | 82.68 | 2023-05-31 | 67 | 1 | 11 | Actual |
| 37439 | 234.00 | 2025-02-28 | 67 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 8666 | 240.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 10168 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 13496 | 570.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
| 10763 | 57.00 | 2023-01-29 | 67 | 5 | 6 | Actual |
| 6938 | 385.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 29664 | 240.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
| 2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 4747 | 176.00 | 2022-08-31 | 67 | 6 | 4 | Actual |
| 22239 | 266.24 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 19586 | 585.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 5437 | 328.36 | 2022-08-31 | 67 | 1 | 8 | Actual |
| 26522 | 11.40 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 31051 | 133.74 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 20381 | 45.44 | 2023-10-31 | 67 | 4 | 11 | Actual |
| 24010 | 73.00 | 2024-02-28 | 67 | 5 | 6 | Actual |
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 20947 | 35.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
Generated 2025-05-30 06:41:40.889 UTC