[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 32 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 3764 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 2868 | 152.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 34812 | 420.00 | 2025-07-21 | 67 | 6 | 3 | Actual |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 2643 | 200.00 | 2023-01-21 | 67 | 6 | 5 | Budget |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 15046 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 27068 | 208.00 | 2024-12-20 | 67 | 6 | 5 | Actual |
| 3193 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 37614 | 312.00 | 2025-09-20 | 67 | 6 | 7 | Actual |
| 6670 | 213.21 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 21618 | 336.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-09-20 | 67 | 1 | 8 | Budget |
| 30287 | 231.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 31766 | 94.00 | 2025-04-21 | 67 | 4 | 6 | Actual |
| 8386 | 81.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
| 35435 | 255.63 | 2025-07-21 | 67 | 6 | 8 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 16347 | 75.23 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 17319 | 51.82 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 24392 | 56.08 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-10-21 | 67 | 6 | 7 | Budget |
| 15581 | 93.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 7871 | 193.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 20180 | 501.09 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 32327 | 198.64 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 26734 | 185.47 | 2024-11-19 | 67 | 2 | 13 | Actual |
| 12353 | 209.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
| 32657 | 336.00 | 2025-05-22 | 67 | 6 | 4 | Actual |
| 4501 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 37821 | 34.80 | 2025-09-20 | 67 | 2 | 11 | Actual |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 15702 | 243.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
| 4095 | 151.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 20208 | 310.18 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 4687 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 29898 | 120.97 | 2025-02-19 | 67 | 3 | 11 | Actual |
| 6483 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 3379 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 25808 | 408.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 10669 | 200.00 | 2023-08-21 | 67 | 3 | 6 | Budget |
| 8385 | 80.00 | 2023-06-23 | 67 | 2 | 6 | Budget |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 30640 | 104.00 | 2025-03-22 | 67 | 4 | 6 | Actual |
| 18147 | 273.81 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-09-20 | 67 | 6 | 11 | Actual |
| 22898 | 110.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
| 18375 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 30698 | 136.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
| 36082 | 468.00 | 2025-08-21 | 67 | 6 | 4 | Actual |
| 6423 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 26977 | 352.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 23129 | 330.00 | 2024-08-20 | 67 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-08-21 | 67 | 1 | 3 | Actual |
| 14223 | 67.78 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 6342 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 26105 | 50.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 30666 | 57.00 | 2025-03-22 | 67 | 5 | 6 | Actual |
| 7360 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 578 | 200.00 | 2022-11-20 | 67 | 3 | 6 | Budget |
| 29340 | 328.00 | 2025-02-19 | 67 | 1 | 5 | Actual |
| 21651 | 240.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 35754 | 324.17 | 2025-07-21 | 67 | 6 | 12 | Actual |
| 5545 | 122.30 | 2023-03-23 | 67 | 6 | 8 | Actual |
| 12272 | 146.54 | 2023-09-20 | 67 | 6 | 8 | Actual |
| 33420 | 26.29 | 2025-05-22 | 67 | 2 | 12 | Actual |
| 812 | 280.00 | 2022-11-20 | 67 | 1 | 7 | Budget |
| 36903 | 243.32 | 2025-08-21 | 67 | 6 | 12 | Actual |
| 13154 | 200.00 | 2023-10-21 | 67 | 1 | 7 | Budget |
| 13807 | 139.00 | 2023-11-20 | 67 | 1 | 6 | Actual |
| 1702 | 200.00 | 2022-12-21 | 67 | 3 | 6 | Budget |
| 12541 | 280.00 | 2023-10-21 | 67 | 1 | 4 | Budget |
| 29460 | 53.00 | 2025-02-19 | 67 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
| 11414 | 280.00 | 2023-09-20 | 67 | 1 | 4 | Budget |
| 30500 | 327.00 | 2025-03-22 | 67 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-12-20 | 67 | 1 | 3 | Actual |
| 11887 | 41.00 | 2023-09-20 | 67 | 5 | 6 | Actual |
| 28717 | 58.21 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 11474 | 272.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 24511 | 15.65 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 17645 | 70.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 33246 | 133.74 | 2025-05-22 | 67 | 2 | 11 | Actual |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 20649 | 288.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
| 23903 | 176.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
Generated 2025-12-21 02:47:45.114 UTC