[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 981 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33662 | 305.00 | 2024-11-25 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-05-26 | 67 | 6 | 3 | Budget |
| 30466 | 365.00 | 2024-08-25 | 67 | 1 | 5 | Actual |
| 21001 | 101.00 | 2023-11-26 | 67 | 4 | 6 | Actual |
| 7216 | 199.00 | 2022-10-26 | 67 | 1 | 6 | Actual |
| 32503 | 630.00 | 2024-10-25 | 67 | 1 | 3 | Actual |
| 34932 | 429.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
| 14162 | 266.24 | 2023-04-25 | 67 | 6 | 8 | Actual |
| 17939 | 71.00 | 2023-08-26 | 67 | 4 | 6 | Actual |
| 12743 | 200.00 | 2023-03-26 | 67 | 6 | 5 | Budget |
| 12353 | 209.00 | 2023-03-26 | 67 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-04-24 | 67 | 1 | 5 | Actual |
| 12166 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
| 8256 | 200.00 | 2022-11-26 | 67 | 6 | 5 | Budget |
| 25542 | 12.46 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 27358 | 325.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 5218 | 100.00 | 2022-08-26 | 67 | 6 | 6 | Budget |
| 9782 | 330.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
| 31379 | 594.00 | 2024-09-24 | 67 | 1 | 3 | Actual |
| 11943 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 954 | 401.09 | 2022-04-25 | 67 | 1 | 8 | Actual |
| 17379 | 90.12 | 2023-07-26 | 67 | 6 | 11 | Actual |
| 7406 | 59.00 | 2022-10-26 | 67 | 5 | 6 | Actual |
| 22358 | 61.40 | 2023-12-24 | 67 | 2 | 11 | Actual |
| 24310 | 91.19 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 1653 | 60.00 | 2022-05-26 | 67 | 2 | 6 | Budget |
| 8434 | 169.00 | 2022-11-26 | 67 | 3 | 6 | Actual |
| 2724 | 155.00 | 2022-06-26 | 67 | 1 | 6 | Actual |
| 9552 | 100.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 20180 | 501.09 | 2023-10-26 | 67 | 1 | 8 | Actual |
| 28306 | 46.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 10763 | 57.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 7464 | 109.00 | 2022-10-26 | 67 | 6 | 6 | Actual |
| 22271 | 146.54 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 19498 | 7.14 | 2023-09-25 | 67 | 2 | 12 | Actual |
| 27234 | 64.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
| 12683 | 225.00 | 2023-03-26 | 67 | 1 | 5 | Actual |
| 5625 | 209.00 | 2022-09-25 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2022-07-26 | 67 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-01-24 | 67 | 6 | 4 | Actual |
| 17645 | 70.00 | 2023-08-26 | 67 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 34991 | 365.00 | 2024-12-24 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2022-10-26 | 67 | 3 | 6 | Budget |
| 24511 | 15.65 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 7360 | 100.00 | 2022-10-26 | 67 | 4 | 6 | Budget |
| 12541 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 1059 | 100.00 | 2022-04-25 | 67 | 6 | 8 | Budget |
| 21770 | 192.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 9701 | 100.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 7684 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 4687 | 280.00 | 2022-08-26 | 67 | 1 | 4 | Budget |
| 30078 | 194.38 | 2024-07-25 | 67 | 6 | 12 | Actual |
| 23129 | 330.00 | 2024-01-24 | 67 | 6 | 7 | Actual |
| 27592 | 155.02 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 36753 | 49.70 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 20087 | 330.00 | 2023-10-26 | 67 | 1 | 7 | Actual |
| 20527 | 8.21 | 2023-10-26 | 67 | 2 | 12 | Actual |
| 26197 | 600.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 11474 | 272.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-04-25 | 67 | 1 | 12 | Actual |
| 3567 | 280.00 | 2022-07-26 | 67 | 1 | 4 | Budget |
| 16287 | 47.57 | 2023-06-26 | 67 | 4 | 11 | Actual |
| 22503 | 5.01 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 33039 | 442.00 | 2024-10-25 | 67 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-02-23 | 67 | 2 | 11 | Actual |
| 30614 | 121.00 | 2024-08-25 | 67 | 3 | 6 | Actual |
| 14453 | 18.84 | 2023-04-25 | 67 | 6 | 12 | Actual |
| 24538 | 5.01 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 30849 | 887.46 | 2024-08-25 | 67 | 1 | 8 | Actual |
| 13651 | 221.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 10820 | 114.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 5066 | 100.00 | 2022-08-26 | 67 | 3 | 6 | Budget |
| 22979 | 50.00 | 2024-01-24 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-04-25 | 67 | 2 | 12 | Actual |
| 33628 | 583.00 | 2024-11-25 | 67 | 1 | 3 | Actual |
| 1654 | 43.00 | 2022-05-26 | 67 | 2 | 6 | Actual |
| 12602 | 200.00 | 2023-03-26 | 67 | 6 | 4 | Budget |
| 37523 | 145.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 21327 | 64.59 | 2023-11-26 | 67 | 1 | 11 | Actual |
| 4176 | 200.00 | 2022-07-26 | 67 | 1 | 7 | Budget |
| 12085 | 200.00 | 2023-02-23 | 67 | 6 | 7 | Budget |
| 19705 | 312.00 | 2023-10-26 | 67 | 1 | 4 | Actual |
| 578 | 200.00 | 2022-04-25 | 67 | 3 | 6 | Budget |
| 5813 | 288.00 | 2022-09-25 | 67 | 1 | 4 | Actual |
| 30253 | 479.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
| 69 | 104.00 | 2022-04-25 | 67 | 6 | 3 | Actual |
| 10716 | 100.00 | 2023-01-24 | 67 | 4 | 6 | Budget |
| 200 | 352.00 | 2022-04-25 | 67 | 1 | 4 | Actual |
| 10247 | 40.00 | 2023-01-24 | 67 | 7 | 3 | Budget |
| 4747 | 176.00 | 2022-08-26 | 67 | 6 | 4 | Actual |
| 11695 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 4037 | 55.00 | 2022-07-26 | 67 | 5 | 6 | Actual |
| 20735 | 255.00 | 2023-11-26 | 67 | 1 | 4 | Actual |
| 33841 | 265.00 | 2024-11-25 | 67 | 1 | 5 | Actual |
| 20649 | 288.00 | 2023-11-26 | 67 | 6 | 3 | Actual |
Generated 2025-05-25 17:32:39.582 UTC