[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 949 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 340 | 200.00 | 2022-04-30 | 67 | 1 | 5 | Budget |
| 13712 | 264.00 | 2023-04-30 | 67 | 1 | 5 | Actual |
| 25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 34570 | 85.87 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 4036 | 70.00 | 2022-07-31 | 67 | 5 | 6 | Budget |
| 28360 | 146.00 | 2024-06-30 | 67 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-05-30 | 67 | 1 | 12 | Actual |
| 258 | 200.00 | 2022-04-30 | 67 | 6 | 4 | Budget |
| 38999 | 120.97 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 4502 | 160.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
| 8115 | 217.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 25686 | 405.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
| 16675 | 140.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 32916 | 71.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
| 9132 | 34.00 | 2022-12-29 | 67 | 7 | 3 | Actual |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 12541 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 729 | 146.00 | 2022-04-30 | 67 | 6 | 6 | Actual |
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 37848 | 160.34 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 7603 | 264.00 | 2022-10-31 | 67 | 6 | 7 | Actual |
| 36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 23005 | 78.00 | 2024-01-29 | 67 | 5 | 6 | Actual |
| 36989 | 225.82 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 16613 | 112.00 | 2023-07-31 | 67 | 7 | 3 | Actual |
| 32035 | 328.36 | 2024-09-29 | 67 | 6 | 8 | Actual |
| 9782 | 330.00 | 2022-12-29 | 67 | 1 | 7 | Actual |
| 3709 | 252.00 | 2022-07-31 | 67 | 1 | 5 | Actual |
| 16827 | 157.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
| 37465 | 100.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
| 22898 | 110.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 8010 | 36.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 14896 | 55.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 4639 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 2076 | 304.12 | 2022-05-31 | 67 | 1 | 8 | Actual |
| 34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 24932 | 106.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
| 23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 21948 | 47.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
| 15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-01-29 | 67 | 5 | 6 | Actual |
| 3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 14040 | 333.00 | 2023-04-30 | 67 | 6 | 7 | Actual |
| 27619 | 153.95 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 341 | 208.00 | 2022-04-30 | 67 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 24959 | 20.00 | 2024-03-30 | 67 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
| 26734 | 185.47 | 2024-04-29 | 67 | 2 | 13 | Actual |
| 17553 | 400.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
| 29540 | 70.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 26522 | 11.40 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
| 24219 | 304.12 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 625 | 100.00 | 2022-04-30 | 67 | 4 | 6 | Budget |
| 16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
| 23129 | 330.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 5871 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
| 2915 | 75.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 30045 | 34.80 | 2024-07-30 | 67 | 2 | 12 | Actual |
| 70 | 100.00 | 2022-04-30 | 67 | 6 | 3 | Budget |
| 38228 | 380.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 15609 | 169.00 | 2023-07-01 | 67 | 1 | 4 | Actual |
| 626 | 109.00 | 2022-04-30 | 67 | 4 | 6 | Actual |
| 33539 | 253.89 | 2024-10-30 | 67 | 2 | 13 | Actual |
| 34129 | 646.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
| 21709 | 66.00 | 2023-12-29 | 67 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 4828 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
| 26025 | 32.00 | 2024-04-29 | 67 | 2 | 6 | Actual |
| 20441 | 68.85 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 23689 | 70.00 | 2024-02-28 | 67 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 6013 | 266.00 | 2022-09-30 | 67 | 6 | 5 | Actual |
| 10168 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 6423 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 11886 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
| 36234 | 190.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2024-10-30 | 67 | 4 | 11 | Actual |
| 6142 | 70.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 16882 | 202.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
| 672 | 70.00 | 2022-04-30 | 67 | 5 | 6 | Budget |
| 11414 | 280.00 | 2023-02-28 | 67 | 1 | 4 | Budget |
| 5437 | 328.36 | 2022-08-31 | 67 | 1 | 8 | Actual |
| 7134 | 273.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 4316 | 308.66 | 2022-07-31 | 67 | 1 | 8 | Actual |
Generated 2025-05-30 11:11:01.058 UTC