[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 997 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4235 | 200.00 | 2022-08-05 | 67 | 6 | 7 | Budget |
| 8856 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 17265 | 43.31 | 2023-08-05 | 67 | 2 | 11 | Actual |
| 15166 | 243.51 | 2023-06-05 | 67 | 6 | 8 | Actual |
| 8585 | 168.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 36431 | 612.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 17178 | 205.63 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 13402 | 175.33 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 6285 | 65.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
| 13834 | 41.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
| 24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 33512 | 122.31 | 2024-11-04 | 67 | 1 | 13 | Actual |
| 28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 28476 | 544.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
| 4036 | 70.00 | 2022-08-05 | 67 | 5 | 6 | Budget |
| 11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 7216 | 199.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
| 5544 | 100.00 | 2022-09-05 | 67 | 6 | 8 | Budget |
| 37902 | 30.55 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 26858 | 360.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 18917 | 118.00 | 2023-10-05 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-06-04 | 67 | 1 | 13 | Actual |
| 2820 | 200.00 | 2022-07-06 | 67 | 3 | 6 | Budget |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 16113 | 304.12 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 26105 | 50.00 | 2024-05-04 | 67 | 5 | 6 | Actual |
| 30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 38054 | 256.08 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 12921 | 156.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
| 37411 | 71.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 36989 | 225.82 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 5953 | 280.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 3708 | 280.00 | 2022-08-05 | 67 | 1 | 5 | Budget |
| 5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 33333 | 186.93 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 11695 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 7463 | 100.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 4888 | 154.00 | 2022-09-05 | 67 | 6 | 5 | Actual |
| 18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 33874 | 410.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 2322 | 100.00 | 2022-07-06 | 67 | 6 | 3 | Budget |
| 4096 | 100.00 | 2022-08-05 | 67 | 6 | 6 | Budget |
| 16675 | 140.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 31290 | 155.64 | 2024-09-04 | 67 | 2 | 13 | Actual |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 21409 | 75.23 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 5299 | 200.00 | 2022-09-05 | 67 | 1 | 7 | Budget |
| 37701 | 437.45 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 6483 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
| 32294 | 112.46 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 10434 | 320.00 | 2023-02-03 | 67 | 1 | 5 | Actual |
| 24569 | 12.46 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 70 | 100.00 | 2022-05-05 | 67 | 6 | 3 | Budget |
| 20707 | 72.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 5018 | 53.00 | 2022-09-05 | 67 | 2 | 6 | Actual |
| 11615 | 184.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
| 34932 | 429.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
| 21148 | 320.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-06-05 | 67 | 1 | 4 | Actual |
| 19890 | 91.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
| 2587 | 160.00 | 2022-07-06 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 578 | 200.00 | 2022-05-05 | 67 | 3 | 6 | Budget |
| 9503 | 68.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-05-04 | 67 | 6 | 4 | Actual |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 16827 | 157.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 35139 | 225.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 31882 | 578.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 26944 | 684.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
| 17885 | 41.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 19326 | 42.25 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 1937 | 252.00 | 2022-06-05 | 67 | 1 | 7 | Actual |
| 19092 | 320.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-06 | 67 | 6 | 8 | Budget |
| 2505 | 156.00 | 2022-07-06 | 67 | 6 | 4 | Actual |
| 26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
| 4420 | 160.18 | 2022-08-05 | 67 | 6 | 8 | Actual |
Generated 2025-06-04 11:43:50.233 UTC