[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4316 | 308.66 | 2023-02-21 | 67 | 1 | 8 | Actual |
| 33159 | 279.87 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 38673 | 160.00 | 2025-10-22 | 67 | 6 | 6 | Actual |
| 16934 | 67.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 15280 | 39.06 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 1750 | 182.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 9647 | 41.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 30559 | 145.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 35025 | 277.00 | 2025-07-22 | 67 | 6 | 5 | Actual |
| 3242 | 151.08 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 3113 | 200.00 | 2023-01-22 | 67 | 6 | 7 | Budget |
| 16406 | 11.40 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 6889 | 35.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 35139 | 225.00 | 2025-07-22 | 67 | 3 | 6 | Actual |
| 9552 | 100.00 | 2023-07-22 | 67 | 3 | 6 | Budget |
| 1797 | 60.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 35549 | 129.48 | 2025-07-22 | 67 | 3 | 11 | Actual |
| 35281 | 320.00 | 2025-07-22 | 67 | 1 | 7 | Actual |
| 3519 | 60.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 31626 | 386.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-08-22 | 67 | 1 | 7 | Budget |
| 5952 | 256.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 15609 | 169.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
| 14278 | 77.36 | 2023-11-21 | 67 | 3 | 11 | Actual |
| 37875 | 105.02 | 2025-09-21 | 67 | 4 | 11 | Actual |
| 10247 | 40.00 | 2023-08-22 | 67 | 7 | 3 | Budget |
| 9921 | 200.00 | 2023-07-22 | 67 | 1 | 8 | Budget |
| 13888 | 91.00 | 2023-11-21 | 67 | 4 | 6 | Actual |
| 2723 | 100.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
| 29723 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 23363 | 58.21 | 2024-08-21 | 67 | 3 | 11 | Actual |
| 8435 | 100.00 | 2023-06-24 | 67 | 3 | 6 | Budget |
| 626 | 109.00 | 2022-11-21 | 67 | 4 | 6 | Actual |
| 38320 | 63.00 | 2025-10-22 | 67 | 7 | 3 | Actual |
| 38348 | 399.00 | 2025-10-22 | 67 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
| 33453 | 239.06 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 26079 | 92.00 | 2024-11-20 | 67 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-08-21 | 67 | 1 | 12 | Actual |
| 31024 | 140.12 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 9180 | 220.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 5545 | 122.30 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-12-22 | 67 | 6 | 8 | Actual |
| 8256 | 200.00 | 2023-06-24 | 67 | 6 | 5 | Budget |
| 34778 | 462.00 | 2025-07-22 | 67 | 1 | 3 | Actual |
| 35754 | 324.17 | 2025-07-22 | 67 | 6 | 12 | Actual |
| 30500 | 327.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 8807 | 200.00 | 2023-06-24 | 67 | 1 | 8 | Budget |
| 2586 | 200.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
| 37232 | 456.00 | 2025-09-21 | 67 | 6 | 4 | Actual |
| 32836 | 60.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 23308 | 107.14 | 2024-08-21 | 67 | 1 | 11 | Actual |
| 10763 | 57.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-09-21 | 67 | 6 | 11 | Actual |
| 34423 | 149.70 | 2025-06-23 | 67 | 4 | 11 | Actual |
| 1994 | 259.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
| 29069 | 155.64 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 11840 | 117.00 | 2023-09-21 | 67 | 4 | 6 | Actual |
| 16205 | 109.27 | 2024-01-22 | 67 | 1 | 11 | Actual |
| 151 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 35576 | 129.48 | 2025-07-22 | 67 | 4 | 11 | Actual |
| 20527 | 8.21 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 21114 | 330.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 9318 | 224.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
| 17553 | 400.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 6611 | 182.90 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 21921 | 117.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
| 3894 | 86.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 21382 | 56.08 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 1605 | 100.00 | 2022-12-22 | 67 | 1 | 6 | Budget |
| 15643 | 234.00 | 2024-01-22 | 67 | 6 | 4 | Actual |
| 18321 | 48.63 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 6670 | 213.21 | 2023-04-23 | 67 | 6 | 8 | Actual |
| 6191 | 169.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 38641 | 80.00 | 2025-10-22 | 67 | 5 | 6 | Actual |
| 6093 | 200.00 | 2023-04-23 | 67 | 1 | 6 | Budget |
| 34250 | 376.85 | 2025-06-23 | 67 | 2 | 8 | Actual |
| 341 | 208.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
| 7264 | 101.00 | 2023-05-24 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
| 10572 | 156.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
| 27266 | 157.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 38765 | 242.00 | 2025-10-22 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 37325 | 328.00 | 2025-09-21 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-12-21 | 67 | 5 | 11 | Actual |
| 17058 | 248.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
| 38589 | 172.00 | 2025-10-22 | 67 | 3 | 6 | Actual |
| 12085 | 200.00 | 2023-09-21 | 67 | 6 | 7 | Budget |
| 36021 | 93.00 | 2025-08-22 | 67 | 7 | 3 | Actual |
| 6937 | 280.00 | 2023-05-24 | 67 | 1 | 4 | Budget |
| 36175 | 248.00 | 2025-08-22 | 67 | 6 | 5 | Actual |
| 17645 | 70.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
| 14922 | 80.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
Generated 2025-12-21 22:53:45.517 UTC