[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 943 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9132 | 34.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 13296 | 342.00 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 16146 | 255.63 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 7603 | 264.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 9052 | 108.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 11413 | 396.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 3053 | 310.00 | 2022-07-04 | 67 | 1 | 7 | Actual |
| 4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 14453 | 18.84 | 2023-05-03 | 67 | 6 | 12 | Actual |
| 4036 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
| 25283 | 205.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 26053 | 122.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 6890 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
| 29843 | 225.23 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 35139 | 225.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 1796 | 70.00 | 2022-06-03 | 67 | 5 | 6 | Budget |
| 21770 | 192.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 8994 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 32176 | 87.99 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 4829 | 240.00 | 2022-09-03 | 67 | 1 | 5 | Actual |
| 34222 | 434.42 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 30407 | 442.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 37112 | 428.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 8009 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
| 11039 | 423.82 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 19945 | 116.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
| 4970 | 200.00 | 2022-09-03 | 67 | 1 | 6 | Budget |
| 26441 | 34.80 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 5952 | 256.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 2587 | 160.00 | 2022-07-04 | 67 | 1 | 5 | Actual |
| 10029 | 100.00 | 2023-01-01 | 67 | 6 | 8 | Budget |
| 37411 | 71.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 29871 | 53.95 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 38170 | 243.36 | 2025-03-03 | 67 | 6 | 13 | Actual |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
| 16675 | 140.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 11473 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
| 17858 | 157.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 16085 | 492.00 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 29127 | 540.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 15225 | 82.68 | 2023-06-03 | 67 | 1 | 11 | Actual |
| 36175 | 248.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 31290 | 155.64 | 2024-09-02 | 67 | 2 | 13 | Actual |
| 38262 | 361.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 21709 | 66.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
| 2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 8116 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 4502 | 160.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-05-03 | 67 | 1 | 5 | Budget |
| 6483 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 11554 | 224.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 32595 | 90.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
| 625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
| 19353 | 48.63 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 12602 | 200.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 3520 | 56.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
| 1606 | 135.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 32537 | 234.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 16734 | 281.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 23390 | 70.97 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 25163 | 279.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 36753 | 49.70 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
Generated 2025-06-02 17:07:35.639 UTC