[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 900 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20500 | 7.14 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 9504 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 38021 | 42.25 | 2025-03-04 | 67 | 2 | 12 | Actual |
| 1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
| 14630 | 203.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 32122 | 73.10 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 23930 | 28.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
| 2401 | 40.00 | 2022-07-05 | 67 | 7 | 3 | Budget |
| 33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 70 | 100.00 | 2022-05-04 | 67 | 6 | 3 | Budget |
| 3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
| 2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
| 1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 28127 | 300.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 21409 | 75.23 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 24873 | 189.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 3113 | 200.00 | 2022-07-05 | 67 | 6 | 7 | Budget |
| 9375 | 203.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
| 31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 4969 | 159.00 | 2022-09-04 | 67 | 1 | 6 | Actual |
| 9922 | 342.00 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 7359 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
| 36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
| 21560 | 12.46 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 5872 | 174.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 26137 | 94.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
| 26977 | 352.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 18266 | 107.14 | 2023-09-04 | 67 | 1 | 11 | Actual |
| 22839 | 270.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 12967 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 26413 | 100.76 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 5686 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 8726 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 3052 | 280.00 | 2022-07-05 | 67 | 1 | 7 | Budget |
| 13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 5114 | 100.00 | 2022-09-04 | 67 | 4 | 6 | Budget |
| 37581 | 384.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
| 17706 | 211.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 31171 | 85.87 | 2024-09-03 | 67 | 2 | 12 | Actual |
| 3845 | 200.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
| 26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 9455 | 199.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 24338 | 33.74 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 28744 | 166.72 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 21976 | 167.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 17145 | 170.78 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 26105 | 50.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 7076 | 189.00 | 2022-11-04 | 67 | 1 | 5 | Actual |
| 36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 29161 | 326.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
| 38852 | 246.54 | 2025-04-04 | 67 | 2 | 8 | Actual |
| 16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 28569 | 478.36 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 12354 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 19092 | 320.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-05-04 | 67 | 6 | 6 | Budget |
| 3846 | 176.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
| 25424 | 44.38 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 4560 | 100.00 | 2022-09-04 | 67 | 6 | 3 | Budget |
| 23631 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 3241 | 100.00 | 2022-07-05 | 67 | 2 | 8 | Budget |
| 25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 529 | 60.00 | 2022-05-04 | 67 | 2 | 6 | Budget |
| 8529 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 19471 | 8.21 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 33720 | 139.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-02-02 | 67 | 6 | 3 | Budget |
Generated 2025-06-03 17:30:23.347 UTC