[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 70 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14870 | 176.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 10668 | 234.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 3380 | 132.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 24780 | 161.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 29219 | 99.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
| 6671 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 9702 | 96.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 6809 | 100.00 | 2023-05-25 | 67 | 6 | 3 | Budget |
| 2075 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 152 | 38.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-07-23 | 67 | 6 | 11 | Actual |
| 9132 | 34.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 4687 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 14006 | 400.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 13296 | 342.00 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 26468 | 69.91 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 36585 | 382.91 | 2025-08-23 | 67 | 6 | 8 | Actual |
| 3440 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 38228 | 380.00 | 2025-10-23 | 67 | 1 | 3 | Actual |
| 29340 | 328.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 37581 | 384.00 | 2025-09-22 | 67 | 1 | 7 | Actual |
| 39324 | 211.78 | 2025-10-23 | 67 | 6 | 13 | Actual |
| 3709 | 252.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 29572 | 165.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 14602 | 48.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 23363 | 58.21 | 2024-08-22 | 67 | 3 | 11 | Actual |
| 11943 | 100.00 | 2023-09-22 | 67 | 6 | 6 | Budget |
| 29247 | 666.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-10-23 | 67 | 1 | 4 | Budget |
| 7215 | 200.00 | 2023-05-25 | 67 | 1 | 6 | Budget |
| 11695 | 200.00 | 2023-09-22 | 67 | 1 | 6 | Budget |
| 12824 | 200.00 | 2023-10-23 | 67 | 1 | 6 | Budget |
| 15166 | 243.51 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 19299 | 12.46 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 6810 | 88.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 31084 | 168.85 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 18499 | 24.16 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 27127 | 125.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 34341 | 308.21 | 2025-06-24 | 67 | 1 | 11 | Actual |
| 8855 | 146.54 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 69 | 104.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 9318 | 224.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 25720 | 283.00 | 2024-11-21 | 67 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-08-23 | 67 | 1 | 12 | Actual |
| 7077 | 200.00 | 2023-05-25 | 67 | 1 | 5 | Budget |
| 22593 | 450.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 21056 | 79.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
| 22412 | 70.97 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 7731 | 100.00 | 2023-05-25 | 67 | 2 | 8 | Budget |
| 5952 | 256.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 28476 | 544.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
| 23129 | 330.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 26352 | 393.51 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 33539 | 253.89 | 2025-05-24 | 67 | 2 | 13 | Actual |
| 19058 | 275.00 | 2024-04-23 | 67 | 1 | 7 | Actual |
| 27266 | 157.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 31051 | 133.74 | 2025-03-24 | 67 | 4 | 11 | Actual |
| 39026 | 199.70 | 2025-10-23 | 67 | 4 | 11 | Actual |
| 22503 | 5.01 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 2643 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
| 11554 | 224.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 1703 | 117.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 19326 | 42.25 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 26707 | 88.97 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 22839 | 270.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 37673 | 531.39 | 2025-09-22 | 67 | 1 | 8 | Actual |
| 10435 | 280.00 | 2023-08-23 | 67 | 1 | 5 | Budget |
| 16734 | 281.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 11886 | 60.00 | 2023-09-22 | 67 | 5 | 6 | Budget |
| 26555 | 73.10 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 10248 | 44.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
| 6995 | 280.00 | 2023-05-25 | 67 | 6 | 4 | Budget |
| 26197 | 600.00 | 2024-11-21 | 67 | 1 | 7 | Actual |
| 28510 | 308.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 14842 | 62.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 1001 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 5686 | 100.00 | 2023-04-24 | 67 | 6 | 3 | Budget |
| 30790 | 276.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
| 19412 | 90.12 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 258 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 35223 | 153.00 | 2025-07-23 | 67 | 6 | 6 | Actual |
| 18969 | 35.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 19677 | 160.00 | 2024-05-24 | 67 | 7 | 3 | Actual |
| 38615 | 90.00 | 2025-10-23 | 67 | 4 | 6 | Actual |
| 13862 | 109.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 25569 | 5.01 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 35435 | 255.63 | 2025-07-23 | 67 | 6 | 8 | Actual |
| 7359 | 182.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 3520 | 56.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 25342 | 75.23 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 15795 | 105.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 2506 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
Generated 2025-12-22 21:11:11.386 UTC