[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 43 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17673 | 321.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2023-12-21 | 67 | 4 | 11 | Actual |
| 3990 | 105.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 28360 | 146.00 | 2025-01-20 | 67 | 4 | 6 | Actual |
| 8912 | 100.00 | 2023-06-23 | 67 | 6 | 8 | Budget |
| 1141 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 32094 | 219.91 | 2025-04-21 | 67 | 1 | 11 | Actual |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 23844 | 155.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
| 29958 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 4363 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 36989 | 225.82 | 2025-08-21 | 67 | 2 | 13 | Actual |
| 13888 | 91.00 | 2023-11-20 | 67 | 4 | 6 | Actual |
| 7463 | 100.00 | 2023-05-23 | 67 | 6 | 6 | Budget |
| 36699 | 159.27 | 2025-08-21 | 67 | 3 | 11 | Actual |
| 10435 | 280.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 17438 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 34282 | 255.63 | 2025-06-22 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2025-03-22 | 67 | 1 | 11 | Actual |
| 38534 | 200.00 | 2025-10-21 | 67 | 1 | 6 | Actual |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-10-21 | 67 | 1 | 8 | Budget |
| 3627 | 189.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 16854 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 37078 | 627.00 | 2025-09-20 | 67 | 1 | 3 | Actual |
| 35813 | 103.01 | 2025-07-21 | 67 | 1 | 13 | Actual |
| 22118 | 297.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 30287 | 231.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 31626 | 386.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 12920 | 200.00 | 2023-10-21 | 67 | 3 | 6 | Budget |
| 7791 | 151.08 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 35281 | 320.00 | 2025-07-21 | 67 | 1 | 7 | Actual |
| 12542 | 286.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 12025 | 176.00 | 2023-09-20 | 67 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 36672 | 127.36 | 2025-08-21 | 67 | 2 | 11 | Actual |
| 14511 | 364.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
| 17965 | 59.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 24719 | 58.00 | 2024-10-20 | 67 | 7 | 3 | Actual |
| 9922 | 342.00 | 2023-07-21 | 67 | 1 | 8 | Actual |
| 34778 | 462.00 | 2025-07-21 | 67 | 1 | 3 | Actual |
| 8058 | 280.00 | 2023-06-23 | 67 | 1 | 4 | Budget |
| 5485 | 175.33 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 7602 | 200.00 | 2023-05-23 | 67 | 6 | 7 | Budget |
| 7406 | 59.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 18147 | 273.81 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 18677 | 209.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 21235 | 243.51 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 3053 | 310.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 7135 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 25720 | 283.00 | 2024-11-19 | 67 | 6 | 3 | Actual |
| 8666 | 240.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 22685 | 100.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 11039 | 423.82 | 2023-08-21 | 67 | 1 | 8 | Actual |
| 10959 | 280.00 | 2023-08-21 | 67 | 6 | 7 | Actual |
| 5067 | 140.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 7872 | 200.00 | 2023-06-23 | 67 | 1 | 3 | Budget |
| 1383 | 240.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
| 3113 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 17587 | 286.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 4095 | 151.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 26079 | 92.00 | 2024-11-19 | 67 | 4 | 6 | Actual |
| 3989 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 4235 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 27738 | 205.02 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 27646 | 53.95 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 16882 | 202.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 20299 | 124.17 | 2024-05-22 | 67 | 1 | 11 | Actual |
| 13862 | 109.00 | 2023-11-20 | 67 | 3 | 6 | Actual |
| 32203 | 53.95 | 2025-04-21 | 67 | 5 | 11 | Actual |
| 36903 | 243.32 | 2025-08-21 | 67 | 6 | 12 | Actual |
| 13651 | 221.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 11286 | 100.00 | 2023-09-20 | 67 | 6 | 3 | Budget |
| 9374 | 200.00 | 2023-07-21 | 67 | 6 | 5 | Budget |
| 8855 | 146.54 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 8856 | 100.00 | 2023-06-23 | 67 | 2 | 8 | Budget |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 9599 | 101.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 3520 | 56.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2023-06-23 | 67 | 1 | 7 | Budget |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 37112 | 428.00 | 2025-09-20 | 67 | 6 | 3 | Actual |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 5765 | 60.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 340 | 200.00 | 2022-11-20 | 67 | 1 | 5 | Budget |
| 33539 | 253.89 | 2025-05-22 | 67 | 2 | 13 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
Generated 2025-12-21 02:08:46.474 UTC