[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 91 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36672 | 127.36 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 953 | 200.00 | 2022-05-03 | 67 | 1 | 8 | Budget |
| 27619 | 153.95 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 19890 | 91.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 7684 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 10353 | 162.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
| 12414 | 130.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 812 | 280.00 | 2022-05-03 | 67 | 1 | 7 | Budget |
| 25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 2914 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
| 10295 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
| 13343 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 16675 | 140.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 32002 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 2972 | 200.00 | 2022-07-04 | 67 | 6 | 6 | Budget |
| 5872 | 174.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 4969 | 159.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2022-07-04 | 67 | 2 | 6 | Budget |
| 33273 | 66.72 | 2024-11-02 | 67 | 3 | 11 | Actual |
| 34778 | 462.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 11285 | 120.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 16463 | 11.40 | 2023-07-04 | 67 | 6 | 12 | Actual |
| 24932 | 106.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 1142 | 220.00 | 2022-06-03 | 67 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 14453 | 18.84 | 2023-05-03 | 67 | 6 | 12 | Actual |
| 39292 | 317.05 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 36784 | 199.70 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 25937 | 308.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 4688 | 336.00 | 2022-09-03 | 67 | 1 | 4 | Actual |
| 20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 19971 | 68.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
| 24959 | 20.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 33720 | 139.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 32122 | 73.10 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 6190 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 14544 | 341.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 24780 | 161.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 16768 | 240.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 26468 | 69.91 | 2024-05-02 | 67 | 3 | 11 | Actual |
| 17858 | 157.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 4315 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 28569 | 478.36 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 15307 | 70.97 | 2023-06-03 | 67 | 4 | 11 | Actual |
| 200 | 352.00 | 2022-05-03 | 67 | 1 | 4 | Actual |
| 10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 258 | 200.00 | 2022-05-03 | 67 | 6 | 4 | Budget |
| 3846 | 176.00 | 2022-08-03 | 67 | 1 | 6 | Actual |
| 17553 | 400.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
| 8116 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 35754 | 324.17 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 18943 | 85.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 3893 | 70.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
| 7871 | 193.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 22060 | 148.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
| 1937 | 252.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
| 21148 | 320.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 8386 | 81.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 39324 | 211.78 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 28476 | 544.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
Generated 2025-06-02 23:45:11.536 UTC