[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 922 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1994 | 259.00 | 2022-06-05 | 67 | 6 | 7 | Actual |
| 6751 | 260.00 | 2022-11-05 | 67 | 1 | 3 | Actual |
| 1995 | 200.00 | 2022-06-05 | 67 | 6 | 7 | Budget |
| 5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 14223 | 67.78 | 2023-05-05 | 67 | 1 | 11 | Actual |
| 34932 | 429.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 9969 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 17495 | 20.97 | 2023-08-05 | 67 | 6 | 12 | Actual |
| 37491 | 90.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 10959 | 280.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
| 673 | 88.00 | 2022-05-05 | 67 | 5 | 6 | Actual |
| 14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
| 33159 | 279.87 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 4095 | 151.00 | 2022-08-05 | 67 | 6 | 6 | Actual |
| 9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 25039 | 54.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 33333 | 186.93 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 38852 | 246.54 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 21560 | 12.46 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 31321 | 281.96 | 2024-09-04 | 67 | 6 | 13 | Actual |
| 15399 | 11.40 | 2023-06-05 | 67 | 1 | 12 | Actual |
| 4828 | 280.00 | 2022-09-05 | 67 | 1 | 5 | Budget |
| 29460 | 53.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
| 9374 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
| 11474 | 272.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 38731 | 336.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 3765 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Budget |
| 5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 31379 | 594.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 30790 | 276.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 13014 | 85.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
| 21235 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 23336 | 44.38 | 2024-02-03 | 67 | 2 | 11 | Actual |
| 6937 | 280.00 | 2022-11-05 | 67 | 1 | 4 | Budget |
| 2401 | 40.00 | 2022-07-06 | 67 | 7 | 3 | Budget |
| 5545 | 122.30 | 2022-09-05 | 67 | 6 | 8 | Actual |
| 33874 | 410.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 5357 | 200.00 | 2022-09-05 | 67 | 6 | 7 | Budget |
| 7407 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 25163 | 279.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
| 8667 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 34542 | 213.53 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 37112 | 428.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 26025 | 32.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 6013 | 266.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 33039 | 442.00 | 2024-11-04 | 67 | 6 | 7 | Actual |
| 22239 | 266.24 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 1703 | 117.00 | 2022-06-05 | 67 | 3 | 6 | Actual |
| 31204 | 307.15 | 2024-09-04 | 67 | 6 | 12 | Actual |
| 15609 | 169.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 15850 | 92.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 22535 | 25.23 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 31974 | 658.67 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 28890 | 173.10 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 16146 | 255.63 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
| 28798 | 30.55 | 2024-07-05 | 67 | 5 | 11 | Actual |
| 28360 | 146.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 1058 | 122.30 | 2022-05-05 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-06-05 | 67 | 6 | 4 | Budget |
| 16233 | 17.78 | 2023-07-06 | 67 | 2 | 11 | Actual |
| 28689 | 217.78 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 32623 | 494.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 39292 | 317.05 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 4176 | 200.00 | 2022-08-05 | 67 | 1 | 7 | Budget |
| 4420 | 160.18 | 2022-08-05 | 67 | 6 | 8 | Actual |
| 29514 | 104.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 12024 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
| 17706 | 211.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 2821 | 234.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
| 24392 | 56.08 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 6093 | 200.00 | 2022-10-05 | 67 | 1 | 6 | Budget |
| 15307 | 70.97 | 2023-06-05 | 67 | 4 | 11 | Actual |
| 38944 | 276.30 | 2025-04-05 | 67 | 1 | 11 | Actual |
| 11228 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 37821 | 34.80 | 2025-03-05 | 67 | 2 | 11 | Actual |
Generated 2025-06-04 08:20:05.377 UTC