[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 926 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2022-08-12 | 67 | 1 | 3 | Actual |
| 9319 | 200.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
| 32623 | 494.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
| 7313 | 130.00 | 2022-11-12 | 67 | 3 | 6 | Actual |
| 257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
| 9599 | 101.00 | 2023-01-10 | 67 | 4 | 6 | Actual |
| 28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
| 13344 | 170.78 | 2023-04-12 | 67 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-10 | 67 | 6 | 8 | Actual |
| 5160 | 70.00 | 2022-09-12 | 67 | 5 | 6 | Budget |
| 14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
| 24219 | 304.12 | 2024-03-11 | 67 | 2 | 8 | Actual |
| 33512 | 122.31 | 2024-11-11 | 67 | 1 | 13 | Actual |
| 19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
| 11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
| 16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
| 21829 | 264.00 | 2024-01-10 | 67 | 1 | 5 | Actual |
| 15702 | 243.00 | 2023-07-13 | 67 | 1 | 5 | Actual |
| 7264 | 101.00 | 2022-11-12 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
| 3627 | 189.00 | 2022-08-12 | 67 | 6 | 4 | Actual |
| 32836 | 60.00 | 2024-11-11 | 67 | 2 | 6 | Actual |
| 26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
| 28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
| 14251 | 22.04 | 2023-05-12 | 67 | 2 | 11 | Actual |
| 13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
| 16854 | 47.00 | 2023-08-12 | 67 | 2 | 6 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 4036 | 70.00 | 2022-08-12 | 67 | 5 | 6 | Budget |
| 19212 | 160.18 | 2023-10-12 | 67 | 6 | 8 | Actual |
| 20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
| 3194 | 376.85 | 2022-07-13 | 67 | 1 | 8 | Actual |
| 579 | 211.00 | 2022-05-12 | 67 | 3 | 6 | Actual |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-02-10 | 67 | 3 | 11 | Actual |
| 16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
| 1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
| 4889 | 200.00 | 2022-09-12 | 67 | 6 | 5 | Budget |
| 5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
| 18591 | 324.00 | 2023-10-12 | 67 | 6 | 3 | Actual |
| 9179 | 280.00 | 2023-01-10 | 67 | 1 | 4 | Budget |
| 32035 | 328.36 | 2024-10-11 | 67 | 6 | 8 | Actual |
| 4177 | 264.00 | 2022-08-12 | 67 | 1 | 7 | Actual |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 24365 | 42.25 | 2024-03-11 | 67 | 3 | 11 | Actual |
| 28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 27266 | 157.00 | 2024-06-11 | 67 | 6 | 6 | Actual |
| 31171 | 85.87 | 2024-09-11 | 67 | 2 | 12 | Actual |
| 16347 | 75.23 | 2023-07-13 | 67 | 6 | 11 | Actual |
| 28186 | 351.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-03-12 | 67 | 2 | 8 | Actual |
| 30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-05-12 | 67 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
| 12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
| 7134 | 273.00 | 2022-11-12 | 67 | 6 | 5 | Actual |
| 7790 | 100.00 | 2022-11-12 | 67 | 6 | 8 | Budget |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
| 8913 | 110.17 | 2022-12-13 | 67 | 6 | 8 | Actual |
| 18969 | 35.00 | 2023-10-12 | 67 | 5 | 6 | Actual |
| 28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 37170 | 90.00 | 2025-03-12 | 67 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-05-12 | 67 | 6 | 5 | Actual |
| 16026 | 300.00 | 2023-07-13 | 67 | 6 | 7 | Actual |
| 3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
| 2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
| 34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-11 | 67 | 1 | 8 | Actual |
| 22412 | 70.97 | 2024-01-10 | 67 | 4 | 11 | Actual |
| 11227 | 221.00 | 2023-03-12 | 67 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
| 8586 | 100.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 18266 | 107.14 | 2023-09-12 | 67 | 1 | 11 | Actual |
| 20975 | 146.00 | 2023-12-13 | 67 | 3 | 6 | Actual |
| 3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-02-10 | 67 | 1 | 4 | Actual |
| 1653 | 60.00 | 2022-06-12 | 67 | 2 | 6 | Budget |
| 4688 | 336.00 | 2022-09-12 | 67 | 1 | 4 | Actual |
| 35084 | 100.00 | 2025-01-10 | 67 | 1 | 6 | Actual |
| 18467 | 11.40 | 2023-09-12 | 67 | 1 | 12 | Actual |
| 39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
| 2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
| 9375 | 203.00 | 2023-01-10 | 67 | 6 | 5 | Actual |
| 33782 | 468.00 | 2024-12-12 | 67 | 6 | 4 | Actual |
| 4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
| 27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
| 18917 | 118.00 | 2023-10-12 | 67 | 3 | 6 | Actual |
| 17465 | 8.21 | 2023-08-12 | 67 | 2 | 12 | Actual |
| 27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
| 32716 | 403.00 | 2024-11-11 | 67 | 1 | 5 | Actual |
| 29281 | 352.00 | 2024-08-11 | 67 | 6 | 4 | Actual |
| 1058 | 122.30 | 2022-05-12 | 67 | 6 | 8 | Actual |
| 15225 | 82.68 | 2023-06-12 | 67 | 1 | 11 | Actual |
Generated 2025-06-11 03:37:43.231 UTC