[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 68 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3298 | 140.48 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 32750 | 445.00 | 2025-05-24 | 67 | 6 | 5 | Actual |
| 18943 | 85.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 9970 | 213.21 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-09-22 | 67 | 6 | 5 | Actual |
| 24310 | 91.19 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 27565 | 82.68 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 10668 | 234.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 24099 | 276.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 2867 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 35191 | 58.00 | 2025-07-23 | 67 | 5 | 6 | Actual |
| 151 | 40.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 5114 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 32176 | 87.99 | 2025-04-23 | 67 | 4 | 11 | Actual |
| 31051 | 133.74 | 2025-03-24 | 67 | 4 | 11 | Actual |
| 11147 | 134.42 | 2023-08-23 | 67 | 6 | 8 | Actual |
| 20975 | 146.00 | 2024-06-24 | 67 | 3 | 6 | Actual |
| 34870 | 104.00 | 2025-07-23 | 67 | 7 | 3 | Actual |
| 3764 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Actual |
| 35840 | 281.96 | 2025-07-23 | 67 | 2 | 13 | Actual |
| 5814 | 280.00 | 2023-04-24 | 67 | 1 | 4 | Budget |
| 7263 | 80.00 | 2023-05-25 | 67 | 2 | 6 | Budget |
| 5485 | 175.33 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2023-06-25 | 67 | 2 | 8 | Budget |
| 23958 | 102.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 20327 | 22.04 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 35549 | 129.48 | 2025-07-23 | 67 | 3 | 11 | Actual |
| 21469 | 66.72 | 2024-06-24 | 67 | 6 | 11 | Actual |
| 32002 | 266.24 | 2025-04-23 | 67 | 2 | 8 | Actual |
| 36753 | 49.70 | 2025-08-23 | 67 | 5 | 11 | Actual |
| 11087 | 100.00 | 2023-08-23 | 67 | 2 | 8 | Budget |
| 17939 | 71.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 27266 | 157.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 21327 | 64.59 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 38054 | 256.08 | 2025-09-22 | 67 | 6 | 12 | Actual |
| 37848 | 160.34 | 2025-09-22 | 67 | 3 | 11 | Actual |
| 13296 | 342.00 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 11554 | 224.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 29572 | 165.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 32948 | 140.00 | 2025-05-24 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 10490 | 200.00 | 2023-08-23 | 67 | 6 | 5 | Budget |
| 10900 | 250.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 4235 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 35813 | 103.01 | 2025-07-23 | 67 | 1 | 13 | Actual |
| 28220 | 328.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 27798 | 196.51 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 4688 | 336.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 37793 | 179.49 | 2025-09-22 | 67 | 1 | 11 | Actual |
| 17965 | 59.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 3439 | 112.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 31685 | 200.00 | 2025-04-23 | 67 | 1 | 6 | Actual |
| 10571 | 200.00 | 2023-08-23 | 67 | 1 | 6 | Budget |
| 31533 | 275.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 22118 | 297.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 11614 | 200.00 | 2023-09-22 | 67 | 6 | 5 | Budget |
| 870 | 217.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 36843 | 124.17 | 2025-08-23 | 67 | 1 | 12 | Actual |
| 26079 | 92.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 22979 | 50.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
| 26197 | 600.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 34423 | 149.70 | 2025-06-24 | 67 | 4 | 11 | Actual |
| 24338 | 33.74 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 12824 | 200.00 | 2023-10-23 | 67 | 1 | 6 | Budget |
| 6483 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
| 16463 | 11.40 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 152 | 38.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 7545 | 370.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 31204 | 307.15 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 7312 | 100.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 3440 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 5298 | 168.00 | 2023-03-25 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 28127 | 300.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 39292 | 317.05 | 2025-10-23 | 67 | 2 | 13 | Actual |
| 1058 | 122.30 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 33512 | 122.31 | 2025-05-24 | 67 | 1 | 13 | Actual |
| 29010 | 174.94 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 25937 | 308.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 27766 | 25.23 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 28476 | 544.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 36672 | 127.36 | 2025-08-23 | 67 | 2 | 11 | Actual |
| 25998 | 78.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 7215 | 200.00 | 2023-05-25 | 67 | 1 | 6 | Budget |
| 37734 | 485.94 | 2025-09-22 | 67 | 6 | 8 | Actual |
| 13014 | 85.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 34369 | 40.12 | 2025-06-24 | 67 | 2 | 11 | Actual |
| 34163 | 385.00 | 2025-06-24 | 67 | 6 | 7 | Actual |
| 6938 | 385.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 11743 | 94.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 9922 | 342.00 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 24569 | 12.46 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 4747 | 176.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
Generated 2025-12-23 02:29:39.637 UTC