[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 966 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
| 5685 | 88.00 | 2022-10-06 | 67 | 6 | 3 | Actual |
| 4234 | 210.00 | 2022-08-06 | 67 | 6 | 7 | Actual |
| 18266 | 107.14 | 2023-09-06 | 67 | 1 | 11 | Actual |
| 25163 | 279.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 2450 | 429.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
| 13403 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 21148 | 320.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2024-12-06 | 67 | 6 | 13 | Actual |
| 11 | 200.00 | 2022-05-06 | 67 | 1 | 3 | Budget |
| 22330 | 67.78 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 2642 | 192.00 | 2022-07-07 | 67 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 29843 | 225.23 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 9646 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 28360 | 146.00 | 2024-07-06 | 67 | 4 | 6 | Actual |
| 28306 | 46.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 32503 | 630.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 9599 | 101.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 11146 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 36753 | 49.70 | 2025-02-04 | 67 | 5 | 11 | Actual |
| 4235 | 200.00 | 2022-08-06 | 67 | 6 | 7 | Budget |
| 18649 | 56.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 12353 | 209.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 35402 | 298.06 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 11944 | 159.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 32716 | 403.00 | 2024-11-05 | 67 | 1 | 5 | Actual |
| 32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 21862 | 138.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 14006 | 400.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 31471 | 98.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 22239 | 266.24 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 14251 | 22.04 | 2023-05-06 | 67 | 2 | 11 | Actual |
| 29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
| 2724 | 155.00 | 2022-07-07 | 67 | 1 | 6 | Actual |
| 35139 | 225.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 8666 | 240.00 | 2022-12-07 | 67 | 1 | 7 | Actual |
| 14870 | 176.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 38534 | 200.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 29281 | 352.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 7215 | 200.00 | 2022-11-06 | 67 | 1 | 6 | Budget |
| 19092 | 320.00 | 2023-10-06 | 67 | 6 | 7 | Actual |
| 32537 | 234.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 9647 | 41.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 28220 | 328.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 2587 | 160.00 | 2022-07-07 | 67 | 1 | 5 | Actual |
| 28127 | 300.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 33841 | 265.00 | 2024-12-06 | 67 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 7684 | 200.00 | 2022-11-06 | 67 | 1 | 8 | Budget |
| 20649 | 288.00 | 2023-12-07 | 67 | 6 | 3 | Actual |
| 15225 | 82.68 | 2023-06-06 | 67 | 1 | 11 | Actual |
| 39173 | 68.85 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 8993 | 160.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
| 11554 | 224.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 11088 | 146.54 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 38320 | 63.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 3299 | 100.00 | 2022-07-07 | 67 | 6 | 8 | Budget |
| 38824 | 572.30 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 11695 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 482 | 109.00 | 2022-05-06 | 67 | 1 | 6 | Actual |
| 15736 | 135.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 22979 | 50.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2024-12-06 | 67 | 5 | 6 | Actual |
| 27445 | 304.12 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 8010 | 36.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 24987 | 102.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 20828 | 263.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
| 19299 | 12.46 | 2023-10-06 | 67 | 2 | 11 | Actual |
| 28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 23930 | 28.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 8855 | 146.54 | 2022-12-07 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 9180 | 220.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 9455 | 199.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 27916 | 338.10 | 2024-06-05 | 67 | 6 | 13 | Actual |
| 5625 | 209.00 | 2022-10-06 | 67 | 1 | 3 | Actual |
| 1995 | 200.00 | 2022-06-06 | 67 | 6 | 7 | Budget |
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 35549 | 129.48 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 3298 | 140.48 | 2022-07-07 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-05-06 | 67 | 1 | 5 | Actual |
| 7930 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
| 5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
| 20240 | 355.63 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
Generated 2025-06-05 08:39:08.766 UTC