[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 993 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26137 | 94.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
| 37701 | 437.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 30790 | 276.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-06-04 | 67 | 1 | 5 | Budget |
| 31263 | 88.97 | 2024-09-03 | 67 | 1 | 13 | Actual |
| 38765 | 242.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 13862 | 109.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 13215 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 1654 | 43.00 | 2022-06-04 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2022-07-05 | 67 | 1 | 4 | Budget |
| 36082 | 468.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 7264 | 101.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 579 | 211.00 | 2022-05-04 | 67 | 3 | 6 | Actual |
| 4501 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
| 33748 | 432.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 5871 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
| 20975 | 146.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 21976 | 167.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 21001 | 101.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 9318 | 224.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 10901 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 9840 | 126.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 3440 | 100.00 | 2022-08-04 | 67 | 6 | 3 | Budget |
| 21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 29751 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 1058 | 122.30 | 2022-05-04 | 67 | 6 | 8 | Actual |
| 13712 | 264.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
| 2772 | 51.00 | 2022-07-05 | 67 | 2 | 6 | Actual |
| 32750 | 445.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
| 18677 | 209.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 15133 | 176.84 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 19797 | 322.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 19997 | 49.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 6341 | 86.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 9969 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 13402 | 175.33 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 15643 | 234.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 9921 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-05-04 | 67 | 2 | 8 | Actual |
| 19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 22028 | 42.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 16827 | 157.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
| 23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 20500 | 7.14 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 8009 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 31499 | 570.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 27738 | 205.02 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 4640 | 64.00 | 2022-09-04 | 67 | 7 | 3 | Actual |
| 31974 | 658.67 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 5017 | 70.00 | 2022-09-04 | 67 | 2 | 6 | Budget |
| 38140 | 267.92 | 2025-03-04 | 67 | 2 | 13 | Actual |
| 15012 | 444.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
| 19353 | 48.63 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 6285 | 65.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 35813 | 103.01 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 34720 | 253.89 | 2024-12-04 | 67 | 6 | 13 | Actual |
| 13344 | 170.78 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 4177 | 264.00 | 2022-08-04 | 67 | 1 | 7 | Actual |
| 1465 | 252.00 | 2022-06-04 | 67 | 1 | 5 | Actual |
| 28094 | 513.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-06-04 | 67 | 1 | 8 | Budget |
| 2506 | 200.00 | 2022-07-05 | 67 | 6 | 4 | Budget |
| 31171 | 85.87 | 2024-09-03 | 67 | 2 | 12 | Actual |
| 33512 | 122.31 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 6012 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 27884 | 295.99 | 2024-06-03 | 67 | 2 | 13 | Actual |
| 39324 | 211.78 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 33420 | 26.29 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 11366 | 40.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 12493 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 5114 | 100.00 | 2022-09-04 | 67 | 4 | 6 | Budget |
| 15992 | 276.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
Generated 2025-06-04 02:27:00.526 UTC