[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 919 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21268 | 152.60 | 2023-12-04 | 67 | 6 | 8 | Actual |
| 25720 | 283.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 14337 | 45.44 | 2023-05-03 | 67 | 6 | 11 | Actual |
| 27974 | 347.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 18375 | 18.84 | 2023-09-03 | 67 | 5 | 11 | Actual |
| 38320 | 63.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 11887 | 41.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
| 7076 | 189.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 16347 | 75.23 | 2023-07-04 | 67 | 6 | 11 | Actual |
| 34129 | 646.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 37734 | 485.94 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 2642 | 192.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
| 31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 37875 | 105.02 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 16314 | 20.97 | 2023-07-04 | 67 | 5 | 11 | Actual |
| 30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
| 38441 | 304.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 29433 | 125.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 13155 | 312.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 37848 | 160.34 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
| 4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 152 | 38.00 | 2022-05-03 | 67 | 7 | 3 | Actual |
| 28717 | 58.21 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 39173 | 68.85 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 26615 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 2450 | 429.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
| 10167 | 102.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
| 26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 8057 | 408.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 15850 | 92.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 7313 | 130.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 27738 | 205.02 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 6237 | 96.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 3193 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 9455 | 199.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 15902 | 96.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
| 24747 | 263.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 5018 | 53.00 | 2022-09-03 | 67 | 2 | 6 | Actual |
| 35603 | 27.36 | 2025-01-01 | 67 | 5 | 11 | Actual |
| 6341 | 86.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 1384 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 36315 | 165.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 23390 | 70.97 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 37170 | 90.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
| 20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 6995 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 19380 | 31.61 | 2023-10-03 | 67 | 5 | 11 | Actual |
| 14870 | 176.00 | 2023-06-03 | 67 | 3 | 6 | Actual |
| 29723 | 651.09 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 35111 | 69.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 15253 | 16.72 | 2023-06-03 | 67 | 2 | 11 | Actual |
| 8666 | 240.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 20920 | 136.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 27478 | 182.90 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 17438 | 5.01 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 15133 | 176.84 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 37993 | 132.68 | 2025-03-03 | 67 | 1 | 12 | Actual |
Generated 2025-06-02 15:27:51.475 UTC