[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 62 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7683 | 319.27 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 26555 | 73.10 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 10028 | 167.75 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 3943 | 120.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-09-22 | 67 | 3 | 6 | Actual |
| 9970 | 213.21 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 16555 | 270.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
| 38589 | 172.00 | 2025-10-23 | 67 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 14722 | 231.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 16287 | 47.57 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 38765 | 242.00 | 2025-10-23 | 67 | 6 | 7 | Actual |
| 25163 | 279.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 15736 | 135.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-09-22 | 67 | 7 | 3 | Budget |
| 19326 | 42.25 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 14453 | 18.84 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 4315 | 200.00 | 2023-02-22 | 67 | 1 | 8 | Budget |
| 2724 | 155.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 18266 | 107.14 | 2024-03-24 | 67 | 1 | 11 | Actual |
| 18769 | 209.00 | 2024-04-23 | 67 | 1 | 5 | Actual |
| 28360 | 146.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
| 10901 | 200.00 | 2023-08-23 | 67 | 1 | 7 | Budget |
| 26320 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 37821 | 34.80 | 2025-09-22 | 67 | 2 | 11 | Actual |
| 5298 | 168.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 13296 | 342.00 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 28008 | 357.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 27766 | 25.23 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 10354 | 200.00 | 2023-08-23 | 67 | 6 | 4 | Budget |
| 31051 | 133.74 | 2025-03-24 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2025-10-23 | 67 | 5 | 11 | Actual |
| 38475 | 246.00 | 2025-10-23 | 67 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 28831 | 184.81 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 17379 | 90.12 | 2024-02-22 | 67 | 6 | 11 | Actual |
| 30195 | 281.96 | 2025-02-21 | 67 | 6 | 13 | Actual |
| 7929 | 112.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 398 | 252.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 9922 | 342.00 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 16641 | 195.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 12214 | 100.00 | 2023-09-22 | 67 | 2 | 8 | Budget |
| 11286 | 100.00 | 2023-09-22 | 67 | 6 | 3 | Budget |
| 15992 | 276.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 626 | 109.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 24661 | 250.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 32864 | 160.00 | 2025-05-24 | 67 | 3 | 6 | Actual |
| 19058 | 275.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-11-22 | 67 | 1 | 7 | Budget |
| 23958 | 102.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 23689 | 70.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 34603 | 205.02 | 2025-06-24 | 67 | 6 | 12 | Actual |
| 27417 | 679.88 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 31740 | 136.00 | 2025-04-23 | 67 | 3 | 6 | Actual |
| 8058 | 280.00 | 2023-06-25 | 67 | 1 | 4 | Budget |
| 37291 | 540.00 | 2025-09-22 | 67 | 1 | 5 | Actual |
| 35191 | 58.00 | 2025-07-23 | 67 | 5 | 6 | Actual |
| 5872 | 174.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 25542 | 12.46 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 30698 | 136.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 7313 | 130.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 21528 | 15.65 | 2024-06-24 | 67 | 1 | 12 | Actual |
| 23390 | 70.97 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 7263 | 80.00 | 2023-05-25 | 67 | 2 | 6 | Budget |
| 4363 | 100.00 | 2023-02-22 | 67 | 2 | 8 | Budget |
| 29340 | 328.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 20920 | 136.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 27068 | 208.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 35315 | 325.00 | 2025-07-23 | 67 | 6 | 7 | Actual |
| 32750 | 445.00 | 2025-05-24 | 67 | 6 | 5 | Actual |
| 29664 | 240.00 | 2025-02-21 | 67 | 6 | 7 | Actual |
| 23751 | 169.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 20208 | 310.18 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 870 | 217.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 29751 | 266.24 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 27154 | 46.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 340 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 30287 | 231.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 23037 | 106.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 20299 | 124.17 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 8116 | 280.00 | 2023-06-25 | 67 | 6 | 4 | Budget |
| 7216 | 199.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 24310 | 91.19 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 10715 | 96.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 35281 | 320.00 | 2025-07-23 | 67 | 1 | 7 | Actual |
| 10434 | 320.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-09-22 | 67 | 6 | 6 | Actual |
| 2401 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
| 3242 | 151.08 | 2023-01-23 | 67 | 2 | 8 | Actual |
| 5813 | 288.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 12683 | 225.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 9375 | 203.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
Generated 2025-12-22 21:11:13.577 UTC