[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19380 | 31.61 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 38054 | 256.08 | 2025-09-21 | 67 | 6 | 12 | Actual |
| 10168 | 100.00 | 2023-08-22 | 67 | 6 | 3 | Budget |
| 18175 | 213.21 | 2024-03-23 | 67 | 2 | 8 | Actual |
| 12683 | 225.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 6285 | 65.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 19471 | 8.21 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 12273 | 100.00 | 2023-09-21 | 67 | 6 | 8 | Budget |
| 1384 | 200.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 6482 | 273.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 23308 | 107.14 | 2024-08-21 | 67 | 1 | 11 | Actual |
| 24538 | 5.01 | 2024-09-20 | 67 | 2 | 12 | Actual |
| 38852 | 246.54 | 2025-10-22 | 67 | 2 | 8 | Actual |
| 19000 | 95.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
| 29340 | 328.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 13344 | 170.78 | 2023-10-22 | 67 | 2 | 8 | Actual |
| 6284 | 70.00 | 2023-04-23 | 67 | 5 | 6 | Budget |
| 579 | 211.00 | 2022-11-21 | 67 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-09-20 | 67 | 1 | 12 | Actual |
| 24191 | 492.00 | 2024-09-20 | 67 | 1 | 8 | Actual |
| 3846 | 176.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 38021 | 42.25 | 2025-09-21 | 67 | 2 | 12 | Actual |
| 8727 | 217.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 21114 | 330.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 29784 | 372.30 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-07-21 | 67 | 1 | 7 | Actual |
| 3942 | 100.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
| 21709 | 66.00 | 2024-07-21 | 67 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-06-24 | 67 | 7 | 3 | Budget |
| 21382 | 56.08 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 38534 | 200.00 | 2025-10-22 | 67 | 1 | 6 | Actual |
| 38561 | 74.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 7135 | 200.00 | 2023-05-24 | 67 | 6 | 5 | Budget |
| 7407 | 70.00 | 2023-05-24 | 67 | 5 | 6 | Budget |
| 32445 | 190.73 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 19831 | 156.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 34570 | 85.87 | 2025-06-23 | 67 | 2 | 12 | Actual |
| 30407 | 442.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 7871 | 193.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 19412 | 90.12 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 32750 | 445.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 3893 | 70.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 35722 | 75.23 | 2025-07-22 | 67 | 2 | 12 | Actual |
| 11366 | 40.00 | 2023-09-21 | 67 | 7 | 3 | Budget |
| 2263 | 200.00 | 2023-01-22 | 67 | 1 | 3 | Budget |
| 25686 | 405.00 | 2024-11-20 | 67 | 1 | 3 | Actual |
| 5765 | 60.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 38348 | 399.00 | 2025-10-22 | 67 | 1 | 4 | Actual |
| 11146 | 100.00 | 2023-08-22 | 67 | 6 | 8 | Budget |
| 20208 | 310.18 | 2024-05-23 | 67 | 2 | 8 | Actual |
| 22925 | 24.00 | 2024-08-21 | 67 | 2 | 6 | Actual |
| 10959 | 280.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 25397 | 53.95 | 2024-10-21 | 67 | 3 | 11 | Actual |
| 31626 | 386.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
| 17178 | 205.63 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 152 | 38.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
| 24569 | 12.46 | 2024-09-20 | 67 | 6 | 12 | Actual |
| 6142 | 70.00 | 2023-04-23 | 67 | 2 | 6 | Budget |
| 35635 | 134.80 | 2025-07-22 | 67 | 6 | 11 | Actual |
| 9179 | 280.00 | 2023-07-22 | 67 | 1 | 4 | Budget |
| 27857 | 141.61 | 2024-12-21 | 67 | 1 | 13 | Actual |
| 38944 | 276.30 | 2025-10-22 | 67 | 1 | 11 | Actual |
| 9374 | 200.00 | 2023-07-22 | 67 | 6 | 5 | Budget |
| 23717 | 254.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
| 28066 | 98.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 3520 | 56.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
| 11743 | 94.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 26858 | 360.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 34396 | 115.65 | 2025-06-23 | 67 | 3 | 11 | Actual |
| 14896 | 55.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 28597 | 351.09 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 31592 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 22535 | 25.23 | 2024-07-21 | 67 | 6 | 12 | Actual |
| 6238 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
| 34040 | 95.00 | 2025-06-23 | 67 | 5 | 6 | Actual |
| 35025 | 277.00 | 2025-07-22 | 67 | 6 | 5 | Actual |
| 4364 | 235.93 | 2023-02-21 | 67 | 2 | 8 | Actual |
| 32716 | 403.00 | 2025-05-23 | 67 | 1 | 5 | Actual |
| 4639 | 60.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 10763 | 57.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 17553 | 400.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-07-22 | 67 | 5 | 6 | Actual |
| 1855 | 125.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 20500 | 7.14 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 34450 | 49.70 | 2025-06-23 | 67 | 5 | 11 | Actual |
| 26707 | 88.97 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 4316 | 308.66 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 482 | 109.00 | 2022-11-21 | 67 | 1 | 6 | Actual |
Generated 2025-12-22 00:40:55.150 UTC