[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 55 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 729 | 146.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 14423 | 6.08 | 2023-11-21 | 67 | 2 | 12 | Actual |
| 34778 | 462.00 | 2025-07-22 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2023-05-24 | 67 | 5 | 6 | Budget |
| 6483 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 4177 | 264.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
| 37614 | 312.00 | 2025-09-21 | 67 | 6 | 7 | Actual |
| 31824 | 118.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 8667 | 280.00 | 2023-06-24 | 67 | 1 | 7 | Budget |
| 12824 | 200.00 | 2023-10-22 | 67 | 1 | 6 | Budget |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 32864 | 160.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 31413 | 221.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 27565 | 82.68 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 28008 | 357.00 | 2025-01-21 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-11-21 | 67 | 6 | 11 | Actual |
| 14544 | 341.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 33539 | 253.89 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 10248 | 44.00 | 2023-08-22 | 67 | 7 | 3 | Actual |
| 38534 | 200.00 | 2025-10-22 | 67 | 1 | 6 | Actual |
| 22152 | 250.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
| 7683 | 319.27 | 2023-05-24 | 67 | 1 | 8 | Actual |
| 6141 | 62.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 5161 | 81.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 3299 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 5017 | 70.00 | 2023-03-24 | 67 | 2 | 6 | Budget |
| 11839 | 100.00 | 2023-09-21 | 67 | 4 | 6 | Budget |
| 10820 | 114.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
| 2182 | 207.15 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 32503 | 630.00 | 2025-05-23 | 67 | 1 | 3 | Actual |
| 13496 | 570.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
| 6142 | 70.00 | 2023-04-23 | 67 | 2 | 6 | Budget |
| 20947 | 35.00 | 2024-06-23 | 67 | 2 | 6 | Actual |
| 4639 | 60.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 34932 | 429.00 | 2025-07-22 | 67 | 6 | 4 | Actual |
| 38641 | 80.00 | 2025-10-22 | 67 | 5 | 6 | Actual |
| 10819 | 100.00 | 2023-08-22 | 67 | 6 | 6 | Budget |
| 31766 | 94.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 33874 | 410.00 | 2025-06-23 | 67 | 6 | 5 | Actual |
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 6342 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 30698 | 136.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 2772 | 51.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 9599 | 101.00 | 2023-07-22 | 67 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-09-21 | 67 | 3 | 11 | Actual |
| 7464 | 109.00 | 2023-05-24 | 67 | 6 | 6 | Actual |
| 9132 | 34.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
| 9455 | 199.00 | 2023-07-22 | 67 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-08-22 | 67 | 4 | 6 | Actual |
| 6191 | 169.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 10029 | 100.00 | 2023-07-22 | 67 | 6 | 8 | Budget |
| 17913 | 167.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 31290 | 155.64 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 35722 | 75.23 | 2025-07-22 | 67 | 2 | 12 | Actual |
| 21268 | 152.60 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 8586 | 100.00 | 2023-06-24 | 67 | 6 | 6 | Budget |
| 24780 | 161.00 | 2024-10-21 | 67 | 6 | 4 | Actual |
| 8482 | 148.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 7135 | 200.00 | 2023-05-24 | 67 | 6 | 5 | Budget |
| 28798 | 30.55 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 8385 | 80.00 | 2023-06-24 | 67 | 2 | 6 | Budget |
| 23129 | 330.00 | 2024-08-21 | 67 | 6 | 7 | Actual |
| 19380 | 31.61 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 9374 | 200.00 | 2023-07-22 | 67 | 6 | 5 | Budget |
| 29161 | 326.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 36141 | 486.00 | 2025-08-22 | 67 | 1 | 5 | Actual |
| 1325 | 380.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 14602 | 48.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 28306 | 46.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 10247 | 40.00 | 2023-08-22 | 67 | 7 | 3 | Budget |
| 38382 | 352.00 | 2025-10-22 | 67 | 6 | 4 | Actual |
| 36784 | 199.70 | 2025-08-22 | 67 | 6 | 11 | Actual |
| 3943 | 120.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-08-22 | 67 | 2 | 6 | Actual |
| 19412 | 90.12 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 36021 | 93.00 | 2025-08-22 | 67 | 7 | 3 | Actual |
| 22211 | 451.09 | 2024-07-21 | 67 | 1 | 8 | Actual |
| 22028 | 42.00 | 2024-07-21 | 67 | 5 | 6 | Actual |
| 17145 | 170.78 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 2915 | 75.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 69 | 104.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 22060 | 148.00 | 2024-07-21 | 67 | 6 | 6 | Actual |
| 15795 | 105.00 | 2024-01-22 | 67 | 1 | 6 | Actual |
| 24538 | 5.01 | 2024-09-20 | 67 | 2 | 12 | Actual |
| 14630 | 203.00 | 2023-12-22 | 67 | 1 | 4 | Actual |
| 18375 | 18.84 | 2024-03-23 | 67 | 5 | 11 | Actual |
| 29127 | 540.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 29488 | 167.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-08-22 | 67 | 1 | 5 | Budget |
| 38731 | 336.00 | 2025-10-22 | 67 | 1 | 7 | Actual |
Generated 2025-12-21 21:01:30.643 UTC