[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 928 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
| 4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
| 33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 399 | 200.00 | 2022-05-02 | 67 | 6 | 5 | Budget |
| 6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 673 | 88.00 | 2022-05-02 | 67 | 5 | 6 | Actual |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
| 36465 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 16966 | 91.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 31915 | 360.00 | 2024-10-01 | 67 | 6 | 7 | Actual |
| 1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
| 27679 | 126.29 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
| 15702 | 243.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 38589 | 172.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
| 15280 | 39.06 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 32948 | 140.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-05-02 | 67 | 1 | 6 | Budget |
| 9921 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
| 33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
| 22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 871 | 200.00 | 2022-05-02 | 67 | 6 | 7 | Budget |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 24839 | 162.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 18769 | 209.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
| 1654 | 43.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 9503 | 68.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-05-02 | 67 | 3 | 6 | Budget |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
| 28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 16233 | 17.78 | 2023-07-03 | 67 | 2 | 11 | Actual |
| 16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
| 24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
| 13712 | 264.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
| 25808 | 408.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
| 29433 | 125.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 4235 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
| 30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 27646 | 53.95 | 2024-06-01 | 67 | 5 | 11 | Actual |
| 340 | 200.00 | 2022-05-02 | 67 | 1 | 5 | Budget |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 24251 | 237.45 | 2024-03-01 | 67 | 6 | 8 | Actual |
| 7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
| 2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
| 28476 | 544.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
| 19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 4888 | 154.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
| 32537 | 234.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 23216 | 219.27 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
| 30790 | 276.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
| 15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 21737 | 246.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
| 20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
| 13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
| 11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 24219 | 304.12 | 2024-03-01 | 67 | 2 | 8 | Actual |
| 69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 18375 | 18.84 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 6890 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 8385 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
Generated 2025-06-01 10:04:53.544 UTC