[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 82 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19797 | 322.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
| 33988 | 137.00 | 2025-06-22 | 67 | 3 | 6 | Actual |
| 30345 | 113.00 | 2025-03-22 | 67 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-07-21 | 67 | 6 | 4 | Budget |
| 37325 | 328.00 | 2025-09-20 | 67 | 6 | 5 | Actual |
| 38673 | 160.00 | 2025-10-21 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-11-20 | 67 | 7 | 3 | Actual |
| 4096 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 18375 | 18.84 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 34870 | 104.00 | 2025-07-21 | 67 | 7 | 3 | Actual |
| 26352 | 393.51 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 33039 | 442.00 | 2025-05-22 | 67 | 6 | 7 | Actual |
| 4560 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 3628 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 34423 | 149.70 | 2025-06-22 | 67 | 4 | 11 | Actual |
| 21862 | 138.00 | 2024-07-20 | 67 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-08-20 | 67 | 6 | 5 | Actual |
| 16882 | 202.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 18969 | 35.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 35840 | 281.96 | 2025-07-21 | 67 | 2 | 13 | Actual |
| 33246 | 133.74 | 2025-05-22 | 67 | 2 | 11 | Actual |
| 21001 | 101.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 25424 | 44.38 | 2024-10-20 | 67 | 4 | 11 | Actual |
| 6341 | 86.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 22028 | 42.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
| 13712 | 264.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 23308 | 107.14 | 2024-08-20 | 67 | 1 | 11 | Actual |
| 19997 | 49.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 730 | 200.00 | 2022-11-20 | 67 | 6 | 6 | Budget |
| 27857 | 141.61 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 1464 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 20769 | 169.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 16966 | 91.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 34542 | 213.53 | 2025-06-22 | 67 | 1 | 12 | Actual |
| 23958 | 102.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 35754 | 324.17 | 2025-07-21 | 67 | 6 | 12 | Actual |
| 6012 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 26648 | 18.84 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 26413 | 100.76 | 2024-11-19 | 67 | 1 | 11 | Actual |
| 30614 | 121.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-09-20 | 67 | 1 | 6 | Budget |
| 17799 | 203.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 8435 | 100.00 | 2023-06-23 | 67 | 3 | 6 | Budget |
| 31792 | 86.00 | 2025-04-21 | 67 | 5 | 6 | Actual |
| 22953 | 192.00 | 2024-08-20 | 67 | 3 | 6 | Actual |
| 9455 | 199.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 625 | 100.00 | 2022-11-20 | 67 | 4 | 6 | Budget |
| 8116 | 280.00 | 2023-06-23 | 67 | 6 | 4 | Budget |
| 20354 | 37.99 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 6423 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 7871 | 193.00 | 2023-06-23 | 67 | 1 | 3 | Actual |
| 7603 | 264.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 10763 | 57.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
| 2642 | 192.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 20947 | 35.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 36234 | 190.00 | 2025-08-21 | 67 | 1 | 6 | Actual |
| 5766 | 62.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
| 2586 | 200.00 | 2023-01-21 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-07-21 | 67 | 1 | 5 | Actual |
| 13946 | 95.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 25013 | 50.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 26522 | 11.40 | 2024-11-19 | 67 | 5 | 11 | Actual |
| 4829 | 240.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 15012 | 444.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 12542 | 286.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 3709 | 252.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 22503 | 5.01 | 2024-07-20 | 67 | 1 | 12 | Actual |
| 31084 | 168.85 | 2025-03-22 | 67 | 6 | 11 | Actual |
| 39324 | 211.78 | 2025-10-21 | 67 | 6 | 13 | Actual |
| 481 | 100.00 | 2022-11-20 | 67 | 1 | 6 | Budget |
| 28717 | 58.21 | 2025-01-20 | 67 | 2 | 11 | Actual |
| 37170 | 90.00 | 2025-09-20 | 67 | 7 | 3 | Actual |
| 5626 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 3990 | 105.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 26468 | 69.91 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 3894 | 86.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 12214 | 100.00 | 2023-09-20 | 67 | 2 | 8 | Budget |
| 9969 | 100.00 | 2023-07-21 | 67 | 2 | 8 | Budget |
| 32294 | 112.46 | 2025-04-21 | 67 | 1 | 12 | Actual |
| 27036 | 391.00 | 2024-12-20 | 67 | 1 | 5 | Actual |
| 20029 | 108.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 26320 | 266.24 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-08-21 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-12-21 | 67 | 1 | 6 | Actual |
| 34341 | 308.21 | 2025-06-22 | 67 | 1 | 11 | Actual |
| 2868 | 152.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 16675 | 140.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 5066 | 100.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 24511 | 15.65 | 2024-09-19 | 67 | 1 | 12 | Actual |
| 5814 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 12354 | 200.00 | 2023-10-21 | 67 | 1 | 3 | Budget |
Generated 2025-12-21 00:00:51.085 UTC