[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 936 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11792 | 234.00 | 2023-03-01 | 67 | 3 | 6 | Actual |
| 24569 | 12.46 | 2024-02-29 | 67 | 6 | 12 | Actual |
| 13343 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 26944 | 684.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 5544 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 12024 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
| 10901 | 200.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
| 32203 | 53.95 | 2024-09-30 | 67 | 5 | 11 | Actual |
| 14954 | 91.00 | 2023-06-01 | 67 | 6 | 6 | Actual |
| 34071 | 106.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2022-12-30 | 67 | 6 | 4 | Budget |
| 39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 2124 | 219.27 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 28630 | 393.51 | 2024-07-01 | 67 | 6 | 8 | Actual |
| 25451 | 31.61 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 3440 | 100.00 | 2022-08-01 | 67 | 6 | 3 | Budget |
| 3380 | 132.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
| 22535 | 25.23 | 2023-12-30 | 67 | 6 | 12 | Actual |
| 34282 | 255.63 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 35223 | 153.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
| 29925 | 109.27 | 2024-07-31 | 67 | 4 | 11 | Actual |
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
| 30164 | 225.82 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 7264 | 101.00 | 2022-11-01 | 67 | 2 | 6 | Actual |
| 10572 | 156.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 18147 | 273.81 | 2023-09-01 | 67 | 1 | 8 | Actual |
| 10296 | 242.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 19179 | 282.90 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 37821 | 34.80 | 2025-03-01 | 67 | 2 | 11 | Actual |
| 1383 | 240.00 | 2022-06-01 | 67 | 6 | 4 | Actual |
| 2322 | 100.00 | 2022-07-02 | 67 | 6 | 3 | Budget |
| 11473 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-04-30 | 67 | 2 | 13 | Actual |
| 18557 | 448.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
| 14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
| 8528 | 111.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 3112 | 196.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 11366 | 40.00 | 2023-03-01 | 67 | 7 | 3 | Budget |
| 38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
| 12542 | 286.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
| 9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
| 26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 32235 | 190.12 | 2024-09-30 | 67 | 6 | 11 | Actual |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 2867 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
| 38475 | 246.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 22330 | 67.78 | 2023-12-30 | 67 | 1 | 11 | Actual |
| 30137 | 141.61 | 2024-07-31 | 67 | 1 | 13 | Actual |
| 14129 | 243.51 | 2023-05-01 | 67 | 2 | 8 | Actual |
| 10571 | 200.00 | 2023-01-30 | 67 | 1 | 6 | Budget |
| 954 | 401.09 | 2022-05-01 | 67 | 1 | 8 | Actual |
| 14278 | 77.36 | 2023-05-01 | 67 | 3 | 11 | Actual |
| 2182 | 207.15 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 36234 | 190.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
| 1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 5872 | 174.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 16882 | 202.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
| 28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-02-29 | 67 | 2 | 12 | Actual |
| 12968 | 109.00 | 2023-04-01 | 67 | 4 | 6 | Actual |
| 32327 | 198.64 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
| 13344 | 170.78 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 31263 | 88.97 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 11413 | 396.00 | 2023-03-01 | 67 | 1 | 4 | Actual |
| 8585 | 168.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 23449 | 96.51 | 2024-01-30 | 67 | 6 | 11 | Actual |
| 22444 | 80.55 | 2023-12-30 | 67 | 6 | 11 | Actual |
| 31915 | 360.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
| 16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 19498 | 7.14 | 2023-10-01 | 67 | 2 | 12 | Actual |
| 16347 | 75.23 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 26231 | 420.00 | 2024-04-30 | 67 | 6 | 7 | Actual |
| 24251 | 237.45 | 2024-02-29 | 67 | 6 | 8 | Actual |
| 9599 | 101.00 | 2022-12-30 | 67 | 4 | 6 | Actual |
| 13807 | 139.00 | 2023-05-01 | 67 | 1 | 6 | Actual |
| 17858 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 23751 | 169.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
| 5625 | 209.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
| 37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
| 18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
| 3989 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 31792 | 86.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
Generated 2025-05-31 05:08:54.089 UTC