[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 95 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10959 | 280.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
| 33333 | 186.93 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 10295 | 280.00 | 2023-01-22 | 67 | 1 | 4 | Budget |
| 2771 | 60.00 | 2022-06-24 | 67 | 2 | 6 | Budget |
| 38944 | 276.30 | 2025-03-24 | 67 | 1 | 11 | Actual |
| 26413 | 100.76 | 2024-04-22 | 67 | 1 | 11 | Actual |
| 14006 | 400.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
| 5953 | 280.00 | 2022-09-23 | 67 | 1 | 5 | Budget |
| 23216 | 219.27 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 8197 | 256.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 19299 | 12.46 | 2023-09-23 | 67 | 2 | 11 | Actual |
| 26944 | 684.00 | 2024-05-23 | 67 | 1 | 4 | Actual |
| 38113 | 195.99 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 1464 | 200.00 | 2022-05-24 | 67 | 1 | 5 | Budget |
| 24839 | 162.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
| 4421 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 34396 | 115.65 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 33453 | 239.06 | 2024-10-23 | 67 | 6 | 12 | Actual |
| 12872 | 80.00 | 2023-03-24 | 67 | 2 | 6 | Budget |
| 20735 | 255.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 13402 | 175.33 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2022-06-24 | 67 | 6 | 5 | Budget |
| 15489 | 592.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 3439 | 112.00 | 2022-07-24 | 67 | 6 | 3 | Actual |
| 30373 | 399.00 | 2024-08-23 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2024-07-23 | 67 | 3 | 11 | Actual |
| 35813 | 103.01 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 1995 | 200.00 | 2022-05-24 | 67 | 6 | 7 | Budget |
| 13914 | 71.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 1325 | 380.00 | 2022-05-24 | 67 | 1 | 4 | Budget |
| 482 | 109.00 | 2022-04-23 | 67 | 1 | 6 | Actual |
| 10029 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
| 17799 | 203.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
| 33748 | 432.00 | 2024-11-23 | 67 | 1 | 4 | Actual |
| 5871 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
| 29925 | 109.27 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 1749 | 100.00 | 2022-05-24 | 67 | 4 | 6 | Budget |
| 1383 | 240.00 | 2022-05-24 | 67 | 6 | 4 | Actual |
| 10958 | 200.00 | 2023-01-22 | 67 | 6 | 7 | Budget |
| 32864 | 160.00 | 2024-10-23 | 67 | 3 | 6 | Actual |
| 8807 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 39053 | 31.61 | 2025-03-24 | 67 | 5 | 11 | Actual |
| 4501 | 200.00 | 2022-08-24 | 67 | 1 | 3 | Budget |
| 35722 | 75.23 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 32122 | 73.10 | 2024-09-22 | 67 | 2 | 11 | Actual |
| 29871 | 53.95 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 34662 | 190.73 | 2024-11-23 | 67 | 1 | 13 | Actual |
| 9840 | 126.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 3894 | 86.00 | 2022-07-24 | 67 | 2 | 6 | Actual |
| 6937 | 280.00 | 2022-10-24 | 67 | 1 | 4 | Budget |
| 37170 | 90.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-05-24 | 67 | 1 | 7 | Budget |
| 7871 | 193.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 15902 | 96.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 4315 | 200.00 | 2022-07-24 | 67 | 1 | 8 | Budget |
| 37411 | 71.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 5952 | 256.00 | 2022-09-23 | 67 | 1 | 5 | Actual |
| 15736 | 135.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
| 6342 | 100.00 | 2022-09-23 | 67 | 6 | 6 | Budget |
| 3520 | 56.00 | 2022-07-24 | 67 | 7 | 3 | Actual |
| 9599 | 101.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 16854 | 47.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 17913 | 167.00 | 2023-08-24 | 67 | 3 | 6 | Actual |
| 19151 | 517.76 | 2023-09-23 | 67 | 1 | 8 | Actual |
| 29247 | 666.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-04-23 | 67 | 1 | 4 | Actual |
| 30586 | 53.00 | 2024-08-23 | 67 | 2 | 6 | Actual |
| 26137 | 94.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 25129 | 348.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 20354 | 37.99 | 2023-10-24 | 67 | 3 | 11 | Actual |
| 11554 | 224.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
| 22747 | 135.00 | 2024-01-22 | 67 | 6 | 4 | Actual |
| 30640 | 104.00 | 2024-08-23 | 67 | 4 | 6 | Actual |
| 1384 | 200.00 | 2022-05-24 | 67 | 6 | 4 | Budget |
| 10247 | 40.00 | 2023-01-22 | 67 | 7 | 3 | Budget |
| 26197 | 600.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 6341 | 86.00 | 2022-09-23 | 67 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 27766 | 25.23 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 12166 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 22713 | 296.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 33662 | 305.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 26648 | 18.84 | 2024-04-22 | 67 | 6 | 12 | Actual |
| 28918 | 31.61 | 2024-06-23 | 67 | 2 | 12 | Actual |
| 8727 | 217.00 | 2022-11-24 | 67 | 6 | 7 | Actual |
| 18769 | 209.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 33933 | 174.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 22627 | 300.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 29374 | 234.00 | 2024-07-23 | 67 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 31740 | 136.00 | 2024-09-22 | 67 | 3 | 6 | Actual |
| 32002 | 266.24 | 2024-09-22 | 67 | 2 | 8 | Actual |
| 26824 | 330.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
Generated 2025-05-23 20:16:01.247 UTC