[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38441 | 304.00 | 2025-10-19 | 67 | 1 | 5 | Actual |
| 26858 | 360.00 | 2024-12-18 | 67 | 6 | 3 | Actual |
| 27417 | 679.88 | 2024-12-18 | 67 | 1 | 8 | Actual |
| 31024 | 140.12 | 2025-03-20 | 67 | 3 | 11 | Actual |
| 9503 | 68.00 | 2023-07-19 | 67 | 2 | 6 | Actual |
| 30790 | 276.00 | 2025-03-20 | 67 | 6 | 7 | Actual |
| 15902 | 96.00 | 2024-01-19 | 67 | 5 | 6 | Actual |
| 3519 | 60.00 | 2023-02-18 | 67 | 7 | 3 | Budget |
| 7076 | 189.00 | 2023-05-21 | 67 | 1 | 5 | Actual |
| 200 | 352.00 | 2022-11-18 | 67 | 1 | 4 | Actual |
| 28360 | 146.00 | 2025-01-18 | 67 | 4 | 6 | Actual |
| 8807 | 200.00 | 2023-06-21 | 67 | 1 | 8 | Budget |
| 12353 | 209.00 | 2023-10-19 | 67 | 1 | 3 | Actual |
| 8197 | 256.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-08-19 | 67 | 6 | 5 | Actual |
| 24392 | 56.08 | 2024-09-17 | 67 | 4 | 11 | Actual |
| 9702 | 96.00 | 2023-07-19 | 67 | 6 | 6 | Actual |
| 14305 | 55.02 | 2023-11-18 | 67 | 4 | 11 | Actual |
| 4364 | 235.93 | 2023-02-18 | 67 | 2 | 8 | Actual |
| 30164 | 225.82 | 2025-02-17 | 67 | 2 | 13 | Actual |
| 813 | 324.00 | 2022-11-18 | 67 | 1 | 7 | Actual |
| 15046 | 250.00 | 2023-12-19 | 67 | 6 | 7 | Actual |
| 6141 | 62.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 34483 | 212.47 | 2025-06-20 | 67 | 6 | 11 | Actual |
| 7732 | 141.99 | 2023-05-21 | 67 | 2 | 8 | Actual |
| 3990 | 105.00 | 2023-02-18 | 67 | 4 | 6 | Actual |
| 399 | 200.00 | 2022-11-18 | 67 | 6 | 5 | Budget |
| 1605 | 100.00 | 2022-12-19 | 67 | 1 | 6 | Budget |
| 32537 | 234.00 | 2025-05-20 | 67 | 6 | 3 | Actual |
| 16347 | 75.23 | 2024-01-19 | 67 | 6 | 11 | Actual |
| 10669 | 200.00 | 2023-08-19 | 67 | 3 | 6 | Budget |
| 15307 | 70.97 | 2023-12-19 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2023-03-21 | 67 | 5 | 6 | Actual |
| 22593 | 450.00 | 2024-08-18 | 67 | 1 | 3 | Actual |
| 7134 | 273.00 | 2023-05-21 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-11-17 | 67 | 1 | 6 | Actual |
| 1796 | 70.00 | 2022-12-19 | 67 | 5 | 6 | Budget |
| 14756 | 150.00 | 2023-12-19 | 67 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-12-18 | 67 | 1 | 5 | Actual |
| 18710 | 176.00 | 2024-04-19 | 67 | 6 | 4 | Actual |
| 28771 | 100.76 | 2025-01-18 | 67 | 4 | 11 | Actual |
| 2322 | 100.00 | 2023-01-19 | 67 | 6 | 3 | Budget |
| 5438 | 200.00 | 2023-03-21 | 67 | 1 | 8 | Budget |
| 34341 | 308.21 | 2025-06-20 | 67 | 1 | 11 | Actual |
| 15523 | 290.00 | 2024-01-19 | 67 | 6 | 3 | Actual |
| 6093 | 200.00 | 2023-04-20 | 67 | 1 | 6 | Budget |
| 16966 | 91.00 | 2024-02-18 | 67 | 6 | 6 | Actual |
| 31143 | 160.34 | 2025-03-20 | 67 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-12-18 | 67 | 2 | 8 | Actual |
| 36021 | 93.00 | 2025-08-19 | 67 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-12-18 | 67 | 2 | 12 | Actual |
| 17645 | 70.00 | 2024-03-20 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2023-05-21 | 67 | 7 | 3 | Budget |
| 4037 | 55.00 | 2023-02-18 | 67 | 5 | 6 | Actual |
| 13296 | 342.00 | 2023-10-19 | 67 | 1 | 8 | Actual |
| 5066 | 100.00 | 2023-03-21 | 67 | 3 | 6 | Budget |
| 30017 | 160.34 | 2025-02-17 | 67 | 1 | 12 | Actual |
| 4888 | 154.00 | 2023-03-21 | 67 | 6 | 5 | Actual |
| 35281 | 320.00 | 2025-07-19 | 67 | 1 | 7 | Actual |
| 33218 | 315.66 | 2025-05-20 | 67 | 1 | 11 | Actual |
| 29630 | 663.00 | 2025-02-17 | 67 | 1 | 7 | Actual |
| 29514 | 104.00 | 2025-02-17 | 67 | 4 | 6 | Actual |
| 16555 | 270.00 | 2024-02-18 | 67 | 6 | 3 | Actual |
| 39173 | 68.85 | 2025-10-19 | 67 | 2 | 12 | Actual |
| 19353 | 48.63 | 2024-04-19 | 67 | 4 | 11 | Actual |
| 25071 | 126.00 | 2024-10-18 | 67 | 6 | 6 | Actual |
| 37821 | 34.80 | 2025-09-18 | 67 | 2 | 11 | Actual |
| 23844 | 155.00 | 2024-09-17 | 67 | 6 | 5 | Actual |
| 5298 | 168.00 | 2023-03-21 | 67 | 1 | 7 | Actual |
| 530 | 74.00 | 2022-11-18 | 67 | 2 | 6 | Actual |
| 9647 | 41.00 | 2023-07-19 | 67 | 5 | 6 | Actual |
| 30614 | 121.00 | 2025-03-20 | 67 | 3 | 6 | Actual |
| 38534 | 200.00 | 2025-10-19 | 67 | 1 | 6 | Actual |
| 14423 | 6.08 | 2023-11-18 | 67 | 2 | 12 | Actual |
| 23984 | 67.00 | 2024-09-17 | 67 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-11-17 | 67 | 1 | 13 | Actual |
| 38944 | 276.30 | 2025-10-19 | 67 | 1 | 11 | Actual |
| 16827 | 157.00 | 2024-02-18 | 67 | 1 | 6 | Actual |
| 20441 | 68.85 | 2024-05-20 | 67 | 6 | 11 | Actual |
| 481 | 100.00 | 2022-11-18 | 67 | 1 | 6 | Budget |
| 14630 | 203.00 | 2023-12-19 | 67 | 1 | 4 | Actual |
| 23249 | 273.81 | 2024-08-18 | 67 | 6 | 8 | Actual |
| 37020 | 281.96 | 2025-08-19 | 67 | 6 | 13 | Actual |
| 27857 | 141.61 | 2024-12-18 | 67 | 1 | 13 | Actual |
| 6937 | 280.00 | 2023-05-21 | 67 | 1 | 4 | Budget |
| 28510 | 308.00 | 2025-01-18 | 67 | 6 | 7 | Actual |
| 21235 | 243.51 | 2024-06-20 | 67 | 2 | 8 | Actual |
| 20500 | 7.14 | 2024-05-20 | 67 | 1 | 12 | Actual |
| 2771 | 60.00 | 2023-01-19 | 67 | 2 | 6 | Budget |
| 37934 | 232.68 | 2025-09-18 | 67 | 6 | 11 | Actual |
| 5625 | 209.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
| 17673 | 321.00 | 2024-03-20 | 67 | 1 | 4 | Actual |
| 23930 | 28.00 | 2024-09-17 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-09-18 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2025-03-20 | 67 | 2 | 13 | Actual |
| 21737 | 246.00 | 2024-07-18 | 67 | 1 | 4 | Actual |
Generated 2025-12-19 02:25:30.478 UTC