[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 59 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 152 | 38.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 19498 | 7.14 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 13403 | 100.00 | 2023-10-21 | 67 | 6 | 8 | Budget |
| 23417 | 18.84 | 2024-08-20 | 67 | 5 | 11 | Actual |
| 15012 | 444.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 31592 | 540.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 20240 | 355.63 | 2024-05-22 | 67 | 6 | 8 | Actual |
| 35139 | 225.00 | 2025-07-21 | 67 | 3 | 6 | Actual |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 24392 | 56.08 | 2024-09-19 | 67 | 4 | 11 | Actual |
| 19945 | 116.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
| 23930 | 28.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-10-21 | 67 | 2 | 6 | Budget |
| 14162 | 266.24 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 9180 | 220.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
| 16934 | 67.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
| 6013 | 266.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 3568 | 308.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 23216 | 219.27 | 2024-08-20 | 67 | 2 | 8 | Actual |
| 15822 | 20.00 | 2024-01-21 | 67 | 2 | 6 | Actual |
| 19528 | 17.78 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 22412 | 70.97 | 2024-07-20 | 67 | 4 | 11 | Actual |
| 2322 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 18207 | 255.63 | 2024-03-22 | 67 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-10-21 | 67 | 6 | 5 | Budget |
| 3764 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 17438 | 5.01 | 2024-02-20 | 67 | 1 | 12 | Actual |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 32413 | 203.01 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 35522 | 107.14 | 2025-07-21 | 67 | 2 | 11 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 6093 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
| 11087 | 100.00 | 2023-08-21 | 67 | 2 | 8 | Budget |
| 25569 | 5.01 | 2024-10-20 | 67 | 2 | 12 | Actual |
| 35025 | 277.00 | 2025-07-21 | 67 | 6 | 5 | Actual |
| 29069 | 155.64 | 2025-01-20 | 67 | 6 | 13 | Actual |
| 22535 | 25.23 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-08-20 | 67 | 6 | 12 | Actual |
| 33628 | 583.00 | 2025-06-22 | 67 | 1 | 3 | Actual |
| 27916 | 338.10 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 12 | 174.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
| 7731 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 39265 | 169.68 | 2025-10-21 | 67 | 1 | 13 | Actual |
| 3627 | 189.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 25222 | 334.42 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 19677 | 160.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 29037 | 401.26 | 2025-01-20 | 67 | 2 | 13 | Actual |
| 21382 | 56.08 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 30287 | 231.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 38441 | 304.00 | 2025-10-21 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-07-21 | 67 | 1 | 4 | Actual |
| 1703 | 117.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 37673 | 531.39 | 2025-09-20 | 67 | 1 | 8 | Actual |
| 5161 | 81.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 17913 | 167.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 6285 | 65.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 813 | 324.00 | 2022-11-20 | 67 | 1 | 7 | Actual |
| 24338 | 33.74 | 2024-09-19 | 67 | 2 | 11 | Actual |
| 1465 | 252.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 17379 | 90.12 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 35840 | 281.96 | 2025-07-21 | 67 | 2 | 13 | Actual |
| 10819 | 100.00 | 2023-08-21 | 67 | 6 | 6 | Budget |
| 22118 | 297.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 16146 | 255.63 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-10-21 | 67 | 6 | 6 | Budget |
| 26105 | 50.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 27592 | 155.02 | 2024-12-20 | 67 | 3 | 11 | Actual |
| 4420 | 160.18 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 28094 | 513.00 | 2025-01-20 | 67 | 1 | 4 | Actual |
| 4502 | 160.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 31471 | 98.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-09-20 | 67 | 2 | 13 | Actual |
| 34720 | 253.89 | 2025-06-22 | 67 | 6 | 13 | Actual |
| 2124 | 219.27 | 2022-12-21 | 67 | 2 | 8 | Actual |
| 27884 | 295.99 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 17117 | 334.42 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 27537 | 255.02 | 2024-12-20 | 67 | 1 | 11 | Actual |
| 26025 | 32.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
| 21148 | 320.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 24041 | 125.00 | 2024-09-19 | 67 | 6 | 6 | Actual |
| 12025 | 176.00 | 2023-09-20 | 67 | 1 | 7 | Actual |
| 18499 | 24.16 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 28008 | 357.00 | 2025-01-20 | 67 | 6 | 3 | Actual |
| 21207 | 567.76 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 5299 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 5218 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 12273 | 100.00 | 2023-09-20 | 67 | 6 | 8 | Budget |
| 27358 | 325.00 | 2024-12-20 | 67 | 6 | 7 | Actual |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
Generated 2025-12-21 03:16:01.928 UTC