[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 35 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6890 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 12273 | 100.00 | 2023-09-20 | 67 | 6 | 8 | Budget |
| 10109 | 165.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 35139 | 225.00 | 2025-07-21 | 67 | 3 | 6 | Actual |
| 15340 | 67.78 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 6012 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 14423 | 6.08 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 10248 | 44.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 30849 | 887.46 | 2025-03-22 | 67 | 1 | 8 | Actual |
| 10167 | 102.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
| 32294 | 112.46 | 2025-04-21 | 67 | 1 | 12 | Actual |
| 11285 | 120.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2025-05-22 | 67 | 6 | 12 | Actual |
| 2587 | 160.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
| 69 | 104.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 5953 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 8856 | 100.00 | 2023-06-23 | 67 | 2 | 8 | Budget |
| 9921 | 200.00 | 2023-07-21 | 67 | 1 | 8 | Budget |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 19619 | 352.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 19797 | 322.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 19299 | 12.46 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 10491 | 273.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 2123 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 21560 | 12.46 | 2024-06-22 | 67 | 6 | 12 | Actual |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 21114 | 330.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 38113 | 195.99 | 2025-09-20 | 67 | 1 | 13 | Actual |
| 8196 | 200.00 | 2023-06-23 | 67 | 1 | 5 | Budget |
| 26707 | 88.97 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 33720 | 139.00 | 2025-06-22 | 67 | 7 | 3 | Actual |
| 16233 | 17.78 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 3990 | 105.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 12493 | 40.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-08-21 | 67 | 6 | 3 | Actual |
| 30666 | 57.00 | 2025-03-22 | 67 | 5 | 6 | Actual |
| 26858 | 360.00 | 2024-12-20 | 67 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-09-20 | 67 | 4 | 11 | Actual |
| 33988 | 137.00 | 2025-06-22 | 67 | 3 | 6 | Actual |
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 16734 | 281.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 17553 | 400.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 3846 | 176.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 20500 | 7.14 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 29281 | 352.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 2321 | 116.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 11793 | 200.00 | 2023-09-20 | 67 | 3 | 6 | Budget |
| 26441 | 34.80 | 2024-11-19 | 67 | 2 | 11 | Actual |
| 12541 | 280.00 | 2023-10-21 | 67 | 1 | 4 | Budget |
| 6563 | 478.36 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 11839 | 100.00 | 2023-09-20 | 67 | 4 | 6 | Budget |
| 26105 | 50.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2025-03-22 | 67 | 2 | 6 | Actual |
| 14663 | 164.00 | 2023-12-21 | 67 | 6 | 4 | Actual |
| 19271 | 75.23 | 2024-04-21 | 67 | 1 | 11 | Actual |
| 27619 | 153.95 | 2024-12-20 | 67 | 4 | 11 | Actual |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 33218 | 315.66 | 2025-05-22 | 67 | 1 | 11 | Actual |
| 38475 | 246.00 | 2025-10-21 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2023-02-20 | 67 | 1 | 4 | Budget |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 5813 | 288.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 8482 | 148.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 4747 | 176.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 17145 | 170.78 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 35315 | 325.00 | 2025-07-21 | 67 | 6 | 7 | Actual |
| 18348 | 63.53 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 35111 | 69.00 | 2025-07-21 | 67 | 2 | 6 | Actual |
| 29488 | 167.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
| 10820 | 114.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 9702 | 96.00 | 2023-07-21 | 67 | 6 | 6 | Actual |
| 35694 | 123.10 | 2025-07-21 | 67 | 1 | 12 | Actual |
| 28630 | 393.51 | 2025-01-20 | 67 | 6 | 8 | Actual |
| 4502 | 160.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 11474 | 272.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-10-21 | 67 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 34040 | 95.00 | 2025-06-22 | 67 | 5 | 6 | Actual |
| 16085 | 492.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 22118 | 297.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 31915 | 360.00 | 2025-04-21 | 67 | 6 | 7 | Actual |
| 12742 | 180.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
| 19831 | 156.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 33126 | 276.84 | 2025-05-22 | 67 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 24661 | 250.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
Generated 2025-12-21 00:56:19.165 UTC