[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 946 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34163 | 385.00 | 2024-11-28 | 67 | 6 | 7 | Actual |
| 257 | 182.00 | 2022-04-28 | 67 | 6 | 4 | Actual |
| 37491 | 90.00 | 2025-02-26 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
| 2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-01-27 | 67 | 1 | 6 | Actual |
| 33988 | 137.00 | 2024-11-28 | 67 | 3 | 6 | Actual |
| 9503 | 68.00 | 2022-12-27 | 67 | 2 | 6 | Actual |
| 2322 | 100.00 | 2022-06-29 | 67 | 6 | 3 | Budget |
| 37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
| 22060 | 148.00 | 2023-12-27 | 67 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-01-27 | 67 | 1 | 7 | Actual |
| 11285 | 120.00 | 2023-02-26 | 67 | 6 | 3 | Actual |
| 25250 | 205.63 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 17587 | 286.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
| 7684 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 27766 | 25.23 | 2024-05-28 | 67 | 2 | 12 | Actual |
| 16613 | 112.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
| 8856 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 13834 | 41.00 | 2023-04-28 | 67 | 2 | 6 | Actual |
| 4177 | 264.00 | 2022-07-29 | 67 | 1 | 7 | Actual |
| 28951 | 216.72 | 2024-06-28 | 67 | 6 | 12 | Actual |
| 12214 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 24538 | 5.01 | 2024-02-26 | 67 | 2 | 12 | Actual |
| 21001 | 101.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
| 34542 | 213.53 | 2024-11-28 | 67 | 1 | 12 | Actual |
| 3942 | 100.00 | 2022-07-29 | 67 | 3 | 6 | Budget |
| 10295 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
| 22211 | 451.09 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
| 17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
| 26105 | 50.00 | 2024-04-27 | 67 | 5 | 6 | Actual |
| 38999 | 120.97 | 2025-03-29 | 67 | 3 | 11 | Actual |
| 25600 | 17.78 | 2024-03-28 | 67 | 6 | 12 | Actual |
| 27154 | 46.00 | 2024-05-28 | 67 | 2 | 6 | Actual |
| 19212 | 160.18 | 2023-09-28 | 67 | 6 | 8 | Actual |
| 16854 | 47.00 | 2023-07-29 | 67 | 2 | 6 | Actual |
| 18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
| 31204 | 307.15 | 2024-08-28 | 67 | 6 | 12 | Actual |
| 38615 | 90.00 | 2025-03-29 | 67 | 4 | 6 | Actual |
| 35694 | 123.10 | 2024-12-27 | 67 | 1 | 12 | Actual |
| 12085 | 200.00 | 2023-02-26 | 67 | 6 | 7 | Budget |
| 23363 | 58.21 | 2024-01-27 | 67 | 3 | 11 | Actual |
| 19738 | 156.00 | 2023-10-29 | 67 | 6 | 4 | Actual |
| 9647 | 41.00 | 2022-12-27 | 67 | 5 | 6 | Actual |
| 29374 | 234.00 | 2024-07-28 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
| 18408 | 60.33 | 2023-08-29 | 67 | 6 | 11 | Actual |
| 17178 | 205.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 12823 | 156.00 | 2023-03-29 | 67 | 1 | 6 | Actual |
| 22839 | 270.00 | 2024-01-27 | 67 | 6 | 5 | Actual |
| 2182 | 207.15 | 2022-05-29 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-09-27 | 67 | 6 | 6 | Actual |
| 18969 | 35.00 | 2023-09-28 | 67 | 5 | 6 | Actual |
| 35191 | 58.00 | 2024-12-27 | 67 | 5 | 6 | Actual |
| 12084 | 147.00 | 2023-02-26 | 67 | 6 | 7 | Actual |
| 2402 | 51.00 | 2022-06-29 | 67 | 7 | 3 | Actual |
| 22979 | 50.00 | 2024-01-27 | 67 | 4 | 6 | Actual |
| 4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
| 24873 | 189.00 | 2024-03-28 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-05-29 | 67 | 6 | 7 | Actual |
| 39324 | 211.78 | 2025-03-29 | 67 | 6 | 13 | Actual |
| 4420 | 160.18 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 24310 | 91.19 | 2024-02-26 | 67 | 1 | 11 | Actual |
| 28008 | 357.00 | 2024-06-28 | 67 | 6 | 3 | Actual |
| 29127 | 540.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
| 25039 | 54.00 | 2024-03-28 | 67 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-03-28 | 67 | 2 | 12 | Actual |
| 3298 | 140.48 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 10353 | 162.00 | 2023-01-27 | 67 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-02-26 | 67 | 6 | 8 | Actual |
| 21436 | 15.65 | 2023-11-29 | 67 | 5 | 11 | Actual |
| 13888 | 91.00 | 2023-04-28 | 67 | 4 | 6 | Actual |
| 29010 | 174.94 | 2024-06-28 | 67 | 1 | 13 | Actual |
| 3709 | 252.00 | 2022-07-29 | 67 | 1 | 5 | Actual |
| 28510 | 308.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2023-10-29 | 67 | 1 | 8 | Actual |
| 24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
| 6564 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
| 18917 | 118.00 | 2023-09-28 | 67 | 3 | 6 | Actual |
| 8386 | 81.00 | 2022-11-29 | 67 | 2 | 6 | Actual |
| 39173 | 68.85 | 2025-03-29 | 67 | 2 | 12 | Actual |
| 15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
| 36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
| 1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
| 22535 | 25.23 | 2023-12-27 | 67 | 6 | 12 | Actual |
| 3764 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Actual |
| 16146 | 255.63 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 23449 | 96.51 | 2024-01-27 | 67 | 6 | 11 | Actual |
| 17438 | 5.01 | 2023-07-29 | 67 | 1 | 12 | Actual |
| 33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
| 18147 | 273.81 | 2023-08-29 | 67 | 1 | 8 | Actual |
Generated 2025-05-28 07:42:40.277 UTC