[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 975 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37875 | 105.02 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 33392 | 94.38 | 2024-11-05 | 67 | 1 | 12 | Actual |
| 18917 | 118.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 14870 | 176.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 813 | 324.00 | 2022-05-06 | 67 | 1 | 7 | Actual |
| 12354 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 7790 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 38320 | 63.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 15702 | 243.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 29460 | 53.00 | 2024-08-05 | 67 | 2 | 6 | Actual |
| 31685 | 200.00 | 2024-10-05 | 67 | 1 | 6 | Actual |
| 37020 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 2183 | 100.00 | 2022-06-06 | 67 | 6 | 8 | Budget |
| 23129 | 330.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2022-08-06 | 67 | 1 | 7 | Budget |
| 27798 | 196.51 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 33720 | 139.00 | 2024-12-06 | 67 | 7 | 3 | Actual |
| 33539 | 253.89 | 2024-11-05 | 67 | 2 | 13 | Actual |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 1994 | 259.00 | 2022-06-06 | 67 | 6 | 7 | Actual |
| 23930 | 28.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
| 11615 | 184.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 35315 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 18710 | 176.00 | 2023-10-06 | 67 | 6 | 4 | Actual |
| 3053 | 310.00 | 2022-07-07 | 67 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-05-06 | 67 | 1 | 8 | Budget |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 27537 | 255.02 | 2024-06-05 | 67 | 1 | 11 | Actual |
| 4036 | 70.00 | 2022-08-06 | 67 | 5 | 6 | Budget |
| 9600 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 199 | 380.00 | 2022-05-06 | 67 | 1 | 4 | Budget |
| 28279 | 214.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 10669 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 31471 | 98.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 5953 | 280.00 | 2022-10-06 | 67 | 1 | 5 | Budget |
| 2821 | 234.00 | 2022-07-07 | 67 | 3 | 6 | Actual |
| 35603 | 27.36 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 11039 | 423.82 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 2264 | 204.00 | 2022-07-07 | 67 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
| 19000 | 95.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 34991 | 365.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 4828 | 280.00 | 2022-09-06 | 67 | 1 | 5 | Budget |
| 21207 | 567.76 | 2023-12-07 | 67 | 1 | 8 | Actual |
| 36315 | 165.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 5113 | 120.00 | 2022-09-06 | 67 | 4 | 6 | Actual |
| 3520 | 56.00 | 2022-08-06 | 67 | 7 | 3 | Actual |
| 12743 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 11147 | 134.42 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 8386 | 81.00 | 2022-12-07 | 67 | 2 | 6 | Actual |
| 11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 29514 | 104.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
| 4970 | 200.00 | 2022-09-06 | 67 | 1 | 6 | Budget |
| 23308 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 26555 | 73.10 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 29010 | 174.94 | 2024-07-06 | 67 | 1 | 13 | Actual |
| 27884 | 295.99 | 2024-06-05 | 67 | 2 | 13 | Actual |
| 7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
| 32235 | 190.12 | 2024-10-05 | 67 | 6 | 11 | Actual |
| 19677 | 160.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-06-06 | 67 | 1 | 12 | Actual |
| 4364 | 235.93 | 2022-08-06 | 67 | 2 | 8 | Actual |
| 21436 | 15.65 | 2023-12-07 | 67 | 5 | 11 | Actual |
| 18591 | 324.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
| 35165 | 94.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 21829 | 264.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 21976 | 167.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 38765 | 242.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 29374 | 234.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
| 28220 | 328.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 34222 | 434.42 | 2024-12-06 | 67 | 1 | 8 | Actual |
| 8010 | 36.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
| 33098 | 658.67 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 18054 | 275.00 | 2023-09-06 | 67 | 1 | 7 | Actual |
| 20769 | 169.00 | 2023-12-07 | 67 | 6 | 4 | Actual |
| 33512 | 122.31 | 2024-11-05 | 67 | 1 | 13 | Actual |
| 38885 | 292.00 | 2025-04-06 | 67 | 6 | 8 | Actual |
| 1142 | 220.00 | 2022-06-06 | 67 | 1 | 3 | Actual |
| 27154 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 17379 | 90.12 | 2023-08-06 | 67 | 6 | 11 | Actual |
| 8855 | 146.54 | 2022-12-07 | 67 | 2 | 8 | Actual |
| 27068 | 208.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 14954 | 91.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
| 31792 | 86.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 28630 | 393.51 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 28569 | 478.36 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 6237 | 96.00 | 2022-10-06 | 67 | 4 | 6 | Actual |
Generated 2025-06-05 17:56:54.049 UTC