[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 931 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6094 | 137.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 14602 | 48.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 35963 | 332.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 26707 | 88.97 | 2024-05-01 | 67 | 1 | 13 | Actual |
| 28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
| 17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 2401 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
| 9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 5066 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 19179 | 282.90 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 31792 | 86.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
| 5625 | 209.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
| 35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
| 1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
| 9782 | 330.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
| 8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
| 12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 15850 | 92.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 1464 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
| 6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 36373 | 89.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
| 11792 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 6751 | 260.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
| 5161 | 81.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
| 4559 | 91.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 17178 | 205.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 18862 | 76.00 | 2023-10-02 | 67 | 1 | 6 | Actual |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 15280 | 39.06 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 24041 | 125.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
| 30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
| 22152 | 250.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-01-31 | 67 | 2 | 11 | Actual |
| 33988 | 137.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 24569 | 12.46 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 16113 | 304.12 | 2023-07-03 | 67 | 2 | 8 | Actual |
| 6809 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
| 9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 33570 | 264.41 | 2024-11-01 | 67 | 6 | 13 | Actual |
| 28918 | 31.61 | 2024-07-02 | 67 | 2 | 12 | Actual |
| 20408 | 37.99 | 2023-11-02 | 67 | 5 | 11 | Actual |
| 27358 | 325.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
| 19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 8337 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
| 15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 10296 | 242.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
| 19299 | 12.46 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
| 4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
| 23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
Generated 2025-06-01 16:29:18.721 UTC