[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 13618 | 270.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 22002 | 118.00 | 2024-07-20 | 67 | 4 | 6 | Actual |
| 11696 | 208.00 | 2023-09-20 | 67 | 1 | 6 | Actual |
| 23417 | 18.84 | 2024-08-20 | 67 | 5 | 11 | Actual |
| 5217 | 96.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 19677 | 160.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-09-20 | 67 | 6 | 13 | Actual |
| 8994 | 200.00 | 2023-07-21 | 67 | 1 | 3 | Budget |
| 15046 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-10-21 | 67 | 2 | 11 | Actual |
| 38534 | 200.00 | 2025-10-21 | 67 | 1 | 6 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 6422 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 8808 | 382.91 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 27266 | 157.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2023-01-21 | 67 | 1 | 7 | Budget |
| 29871 | 53.95 | 2025-02-19 | 67 | 2 | 11 | Actual |
| 35494 | 217.78 | 2025-07-21 | 67 | 1 | 11 | Actual |
| 36699 | 159.27 | 2025-08-21 | 67 | 3 | 11 | Actual |
| 10668 | 234.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 33933 | 174.00 | 2025-06-22 | 67 | 1 | 6 | Actual |
| 5066 | 100.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
| 23095 | 350.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 19917 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 29514 | 104.00 | 2025-02-19 | 67 | 4 | 6 | Actual |
| 8855 | 146.54 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 22747 | 135.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 30137 | 141.61 | 2025-02-19 | 67 | 1 | 13 | Actual |
| 26766 | 246.87 | 2024-11-19 | 67 | 6 | 13 | Actual |
| 2076 | 304.12 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 871 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 16205 | 109.27 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 15609 | 169.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 2449 | 380.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 17939 | 71.00 | 2024-03-22 | 67 | 4 | 6 | Actual |
| 13834 | 41.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 2724 | 155.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
| 29127 | 540.00 | 2025-02-19 | 67 | 1 | 3 | Actual |
| 35435 | 255.63 | 2025-07-21 | 67 | 6 | 8 | Actual |
| 7263 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 25808 | 408.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 20615 | 540.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 31413 | 221.00 | 2025-04-21 | 67 | 6 | 3 | Actual |
| 38673 | 160.00 | 2025-10-21 | 67 | 6 | 6 | Actual |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 17996 | 109.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
| 6013 | 266.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 7732 | 141.99 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 19179 | 282.90 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 29572 | 165.00 | 2025-02-19 | 67 | 6 | 6 | Actual |
| 29219 | 99.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 33246 | 133.74 | 2025-05-22 | 67 | 2 | 11 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 151 | 40.00 | 2022-11-20 | 67 | 7 | 3 | Budget |
| 10571 | 200.00 | 2023-08-21 | 67 | 1 | 6 | Budget |
| 34870 | 104.00 | 2025-07-21 | 67 | 7 | 3 | Actual |
| 3709 | 252.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 2402 | 51.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 39026 | 199.70 | 2025-10-21 | 67 | 4 | 11 | Actual |
| 27068 | 208.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
| 30407 | 442.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 4177 | 264.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 12742 | 180.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
| 32413 | 203.01 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 530 | 74.00 | 2022-11-20 | 67 | 2 | 6 | Actual |
| 8435 | 100.00 | 2023-06-23 | 67 | 3 | 6 | Budget |
| 2183 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 21862 | 138.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 1278 | 33.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 9840 | 126.00 | 2023-07-21 | 67 | 6 | 7 | Actual |
| 27565 | 82.68 | 2024-12-20 | 67 | 2 | 11 | Actual |
| 37793 | 179.49 | 2025-09-20 | 67 | 1 | 11 | Actual |
| 11473 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 8726 | 200.00 | 2023-06-23 | 67 | 6 | 7 | Budget |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 4364 | 235.93 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 34396 | 115.65 | 2025-06-22 | 67 | 3 | 11 | Actual |
| 1524 | 144.00 | 2022-12-21 | 67 | 6 | 5 | Actual |
| 28744 | 166.72 | 2025-01-20 | 67 | 3 | 11 | Actual |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 1994 | 259.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 28717 | 58.21 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 2075 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
Generated 2025-12-21 00:54:38.014 UTC