[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 914 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37934 | 232.68 | 2025-03-08 | 67 | 6 | 11 | Actual |
| 1995 | 200.00 | 2022-06-08 | 67 | 6 | 7 | Budget |
| 6012 | 200.00 | 2022-10-08 | 67 | 6 | 5 | Budget |
| 39206 | 281.62 | 2025-04-08 | 67 | 6 | 12 | Actual |
| 3567 | 280.00 | 2022-08-08 | 67 | 1 | 4 | Budget |
| 27182 | 220.00 | 2024-06-07 | 67 | 3 | 6 | Actual |
| 26858 | 360.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 4316 | 308.66 | 2022-08-08 | 67 | 1 | 8 | Actual |
| 2915 | 75.00 | 2022-07-09 | 67 | 5 | 6 | Actual |
| 3845 | 200.00 | 2022-08-08 | 67 | 1 | 6 | Budget |
| 28744 | 166.72 | 2024-07-08 | 67 | 3 | 11 | Actual |
| 3894 | 86.00 | 2022-08-08 | 67 | 2 | 6 | Actual |
| 15702 | 243.00 | 2023-07-09 | 67 | 1 | 5 | Actual |
| 37848 | 160.34 | 2025-03-08 | 67 | 3 | 11 | Actual |
| 7872 | 200.00 | 2022-12-09 | 67 | 1 | 3 | Budget |
| 35840 | 281.96 | 2025-01-06 | 67 | 2 | 13 | Actual |
| 813 | 324.00 | 2022-05-08 | 67 | 1 | 7 | Actual |
| 4640 | 64.00 | 2022-09-08 | 67 | 7 | 3 | Actual |
| 2402 | 51.00 | 2022-07-09 | 67 | 7 | 3 | Actual |
| 15166 | 243.51 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-02-06 | 67 | 7 | 3 | Actual |
| 26977 | 352.00 | 2024-06-07 | 67 | 6 | 4 | Actual |
| 24959 | 20.00 | 2024-04-07 | 67 | 2 | 6 | Actual |
| 16205 | 109.27 | 2023-07-09 | 67 | 1 | 11 | Actual |
| 12354 | 200.00 | 2023-04-08 | 67 | 1 | 3 | Budget |
| 16433 | 9.27 | 2023-07-09 | 67 | 2 | 12 | Actual |
| 26320 | 266.24 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2024-12-08 | 67 | 4 | 6 | Actual |
| 38262 | 361.00 | 2025-04-08 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2023-08-08 | 67 | 1 | 3 | Actual |
| 28569 | 478.36 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-08 | 67 | 2 | 8 | Budget |
| 36341 | 77.00 | 2025-02-06 | 67 | 5 | 6 | Actual |
| 27766 | 25.23 | 2024-06-07 | 67 | 2 | 12 | Actual |
| 23308 | 107.14 | 2024-02-06 | 67 | 1 | 11 | Actual |
| 31051 | 133.74 | 2024-09-07 | 67 | 4 | 11 | Actual |
| 28918 | 31.61 | 2024-07-08 | 67 | 2 | 12 | Actual |
| 24538 | 5.01 | 2024-03-07 | 67 | 2 | 12 | Actual |
| 21056 | 79.00 | 2023-12-09 | 67 | 6 | 6 | Actual |
| 13618 | 270.00 | 2023-05-08 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-03-08 | 67 | 4 | 11 | Actual |
| 7216 | 199.00 | 2022-11-08 | 67 | 1 | 6 | Actual |
| 17145 | 170.78 | 2023-08-08 | 67 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-06 | 67 | 2 | 8 | Actual |
| 11555 | 280.00 | 2023-03-08 | 67 | 1 | 5 | Budget |
| 19528 | 17.78 | 2023-10-08 | 67 | 6 | 12 | Actual |
| 11695 | 200.00 | 2023-03-08 | 67 | 1 | 6 | Budget |
| 16026 | 300.00 | 2023-07-09 | 67 | 6 | 7 | Actual |
| 10029 | 100.00 | 2023-01-06 | 67 | 6 | 8 | Budget |
| 10296 | 242.00 | 2023-02-06 | 67 | 1 | 4 | Actual |
| 18175 | 213.21 | 2023-09-08 | 67 | 2 | 8 | Actual |
| 32750 | 445.00 | 2024-11-07 | 67 | 6 | 5 | Actual |
| 31413 | 221.00 | 2024-10-07 | 67 | 6 | 3 | Actual |
| 29723 | 651.09 | 2024-08-07 | 67 | 1 | 8 | Actual |
| 28798 | 30.55 | 2024-07-08 | 67 | 5 | 11 | Actual |
| 39292 | 317.05 | 2025-04-08 | 67 | 2 | 13 | Actual |
| 12872 | 80.00 | 2023-04-08 | 67 | 2 | 6 | Budget |
| 10248 | 44.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2022-12-09 | 67 | 1 | 7 | Budget |
| 17117 | 334.42 | 2023-08-08 | 67 | 1 | 8 | Actual |
| 24511 | 15.65 | 2024-03-07 | 67 | 1 | 12 | Actual |
| 15105 | 384.42 | 2023-06-08 | 67 | 1 | 8 | Actual |
| 4970 | 200.00 | 2022-09-08 | 67 | 1 | 6 | Budget |
| 23249 | 273.81 | 2024-02-06 | 67 | 6 | 8 | Actual |
| 17292 | 63.53 | 2023-08-08 | 67 | 3 | 11 | Actual |
| 26766 | 246.87 | 2024-05-07 | 67 | 6 | 13 | Actual |
| 4828 | 280.00 | 2022-09-08 | 67 | 1 | 5 | Budget |
| 38944 | 276.30 | 2025-04-08 | 67 | 1 | 11 | Actual |
| 23508 | 9.27 | 2024-02-06 | 67 | 1 | 12 | Actual |
| 28630 | 393.51 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 729 | 146.00 | 2022-05-08 | 67 | 6 | 6 | Actual |
| 32948 | 140.00 | 2024-11-07 | 67 | 6 | 6 | Actual |
| 6564 | 200.00 | 2022-10-08 | 67 | 1 | 8 | Budget |
| 13343 | 100.00 | 2023-04-08 | 67 | 2 | 8 | Budget |
| 12968 | 109.00 | 2023-04-08 | 67 | 4 | 6 | Actual |
| 8666 | 240.00 | 2022-12-09 | 67 | 1 | 7 | Actual |
| 11 | 200.00 | 2022-05-08 | 67 | 1 | 3 | Budget |
| 4177 | 264.00 | 2022-08-08 | 67 | 1 | 7 | Actual |
| 12413 | 100.00 | 2023-04-08 | 67 | 6 | 3 | Budget |
| 4176 | 200.00 | 2022-08-08 | 67 | 1 | 7 | Budget |
| 12213 | 155.63 | 2023-03-08 | 67 | 2 | 8 | Actual |
| 6752 | 200.00 | 2022-11-08 | 67 | 1 | 3 | Budget |
| 25397 | 53.95 | 2024-04-07 | 67 | 3 | 11 | Actual |
| 23597 | 512.00 | 2024-03-07 | 67 | 1 | 3 | Actual |
| 14006 | 400.00 | 2023-05-08 | 67 | 1 | 7 | Actual |
| 33512 | 122.31 | 2024-11-07 | 67 | 1 | 13 | Actual |
| 27068 | 208.00 | 2024-06-07 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-06-07 | 67 | 5 | 11 | Actual |
| 36315 | 165.00 | 2025-02-06 | 67 | 4 | 6 | Actual |
| 35576 | 129.48 | 2025-01-06 | 67 | 4 | 11 | Actual |
| 19831 | 156.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
| 18943 | 85.00 | 2023-10-08 | 67 | 4 | 6 | Actual |
| 32122 | 73.10 | 2024-10-07 | 67 | 2 | 11 | Actual |
| 30017 | 160.34 | 2024-08-07 | 67 | 1 | 12 | Actual |
| 31171 | 85.87 | 2024-09-07 | 67 | 2 | 12 | Actual |
Generated 2025-06-07 07:43:49.597 UTC