[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 13 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5686 | 100.00 | 2023-04-21 | 67 | 6 | 3 | Budget |
| 15902 | 96.00 | 2024-01-20 | 67 | 5 | 6 | Actual |
| 22385 | 75.23 | 2024-07-19 | 67 | 3 | 11 | Actual |
| 37902 | 30.55 | 2025-09-19 | 67 | 5 | 11 | Actual |
| 24627 | 510.00 | 2024-10-19 | 67 | 1 | 3 | Actual |
| 26977 | 352.00 | 2024-12-19 | 67 | 6 | 4 | Actual |
| 25129 | 348.00 | 2024-10-19 | 67 | 1 | 7 | Actual |
| 24569 | 12.46 | 2024-09-18 | 67 | 6 | 12 | Actual |
| 37491 | 90.00 | 2025-09-19 | 67 | 5 | 6 | Actual |
| 6563 | 478.36 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 9455 | 199.00 | 2023-07-20 | 67 | 1 | 6 | Actual |
| 5357 | 200.00 | 2023-03-22 | 67 | 6 | 7 | Budget |
| 31051 | 133.74 | 2025-03-21 | 67 | 4 | 11 | Actual |
| 15795 | 105.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
| 39026 | 199.70 | 2025-10-20 | 67 | 4 | 11 | Actual |
| 25483 | 80.55 | 2024-10-19 | 67 | 6 | 11 | Actual |
| 13914 | 71.00 | 2023-11-19 | 67 | 5 | 6 | Actual |
| 8010 | 36.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 8057 | 408.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 7215 | 200.00 | 2023-05-22 | 67 | 1 | 6 | Budget |
| 27417 | 679.88 | 2024-12-19 | 67 | 1 | 8 | Actual |
| 20299 | 124.17 | 2024-05-21 | 67 | 1 | 11 | Actual |
| 25424 | 44.38 | 2024-10-19 | 67 | 4 | 11 | Actual |
| 31740 | 136.00 | 2025-04-20 | 67 | 3 | 6 | Actual |
| 8856 | 100.00 | 2023-06-22 | 67 | 2 | 8 | Budget |
| 2587 | 160.00 | 2023-01-20 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2024-02-19 | 67 | 1 | 4 | Actual |
| 8481 | 100.00 | 2023-06-22 | 67 | 4 | 6 | Budget |
| 27798 | 196.51 | 2024-12-19 | 67 | 6 | 12 | Actual |
| 3764 | 200.00 | 2023-02-19 | 67 | 6 | 5 | Actual |
| 29247 | 666.00 | 2025-02-18 | 67 | 1 | 4 | Actual |
| 18147 | 273.81 | 2024-03-21 | 67 | 1 | 8 | Actual |
| 35494 | 217.78 | 2025-07-20 | 67 | 1 | 11 | Actual |
| 4748 | 200.00 | 2023-03-22 | 67 | 6 | 4 | Budget |
| 36524 | 764.73 | 2025-08-20 | 67 | 1 | 8 | Actual |
| 27974 | 347.00 | 2025-01-19 | 67 | 1 | 3 | Actual |
| 27036 | 391.00 | 2024-12-19 | 67 | 1 | 5 | Actual |
| 13073 | 100.00 | 2023-10-20 | 67 | 6 | 6 | Budget |
| 35165 | 94.00 | 2025-07-20 | 67 | 4 | 6 | Actual |
| 31915 | 360.00 | 2025-04-20 | 67 | 6 | 7 | Actual |
| 21355 | 58.21 | 2024-06-21 | 67 | 2 | 11 | Actual |
| 34932 | 429.00 | 2025-07-20 | 67 | 6 | 4 | Actual |
| 37875 | 105.02 | 2025-09-19 | 67 | 4 | 11 | Actual |
| 30407 | 442.00 | 2025-03-21 | 67 | 6 | 4 | Actual |
| 12921 | 156.00 | 2023-10-20 | 67 | 3 | 6 | Actual |
| 29010 | 174.94 | 2025-01-19 | 67 | 1 | 13 | Actual |
| 31171 | 85.87 | 2025-03-21 | 67 | 2 | 12 | Actual |
| 2450 | 429.00 | 2023-01-20 | 67 | 1 | 4 | Actual |
| 23930 | 28.00 | 2024-09-18 | 67 | 2 | 6 | Actual |
| 32094 | 219.91 | 2025-04-20 | 67 | 1 | 11 | Actual |
| 8337 | 200.00 | 2023-06-22 | 67 | 1 | 6 | Budget |
| 28689 | 217.78 | 2025-01-19 | 67 | 1 | 11 | Actual |
| 29572 | 165.00 | 2025-02-18 | 67 | 6 | 6 | Actual |
| 16934 | 67.00 | 2024-02-19 | 67 | 5 | 6 | Actual |
| 14602 | 48.00 | 2023-12-20 | 67 | 7 | 3 | Actual |
| 19151 | 517.76 | 2024-04-20 | 67 | 1 | 8 | Actual |
| 8196 | 200.00 | 2023-06-22 | 67 | 1 | 5 | Budget |
| 35872 | 281.96 | 2025-07-20 | 67 | 6 | 13 | Actual |
| 9841 | 200.00 | 2023-07-20 | 67 | 6 | 7 | Budget |
| 18677 | 209.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
| 18969 | 35.00 | 2024-04-20 | 67 | 5 | 6 | Actual |
| 26231 | 420.00 | 2024-11-18 | 67 | 6 | 7 | Actual |
| 4889 | 200.00 | 2023-03-22 | 67 | 6 | 5 | Budget |
| 14922 | 80.00 | 2023-12-20 | 67 | 5 | 6 | Actual |
| 14722 | 231.00 | 2023-12-20 | 67 | 1 | 5 | Actual |
| 31766 | 94.00 | 2025-04-20 | 67 | 4 | 6 | Actual |
| 7545 | 370.00 | 2023-05-22 | 67 | 1 | 7 | Actual |
| 578 | 200.00 | 2022-11-19 | 67 | 3 | 6 | Budget |
| 1464 | 200.00 | 2022-12-20 | 67 | 1 | 5 | Budget |
| 4639 | 60.00 | 2023-03-22 | 67 | 7 | 3 | Budget |
| 7871 | 193.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 20920 | 136.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 21469 | 66.72 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 3893 | 70.00 | 2023-02-19 | 67 | 2 | 6 | Budget |
| 5067 | 140.00 | 2023-03-22 | 67 | 3 | 6 | Actual |
| 33392 | 94.38 | 2025-05-21 | 67 | 1 | 12 | Actual |
| 20649 | 288.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-10-20 | 67 | 6 | 4 | Budget |
| 10762 | 60.00 | 2023-08-20 | 67 | 5 | 6 | Budget |
| 26944 | 684.00 | 2024-12-19 | 67 | 1 | 4 | Actual |
| 38852 | 246.54 | 2025-10-20 | 67 | 2 | 8 | Actual |
| 21618 | 336.00 | 2024-07-19 | 67 | 1 | 3 | Actual |
| 38615 | 90.00 | 2025-10-20 | 67 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-08-20 | 67 | 1 | 4 | Actual |
| 3942 | 100.00 | 2023-02-19 | 67 | 3 | 6 | Budget |
| 9922 | 342.00 | 2023-07-20 | 67 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-12-20 | 67 | 6 | 8 | Budget |
| 11944 | 159.00 | 2023-09-19 | 67 | 6 | 6 | Actual |
| 27154 | 46.00 | 2024-12-19 | 67 | 2 | 6 | Actual |
| 11614 | 200.00 | 2023-09-19 | 67 | 6 | 5 | Budget |
| 28418 | 157.00 | 2025-01-19 | 67 | 6 | 6 | Actual |
| 29069 | 155.64 | 2025-01-19 | 67 | 6 | 13 | Actual |
| 31290 | 155.64 | 2025-03-21 | 67 | 2 | 13 | Actual |
| 21409 | 75.23 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 28476 | 544.00 | 2025-01-19 | 67 | 1 | 7 | Actual |
| 33039 | 442.00 | 2025-05-21 | 67 | 6 | 7 | Actual |
Generated 2025-12-19 10:15:46.882 UTC