[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 93 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10028 | 167.75 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 529 | 60.00 | 2022-11-21 | 67 | 2 | 6 | Budget |
| 25283 | 205.63 | 2024-10-21 | 67 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-09-21 | 67 | 1 | 8 | Budget |
| 35025 | 277.00 | 2025-07-22 | 67 | 6 | 5 | Actual |
| 31471 | 98.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 5625 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-12-22 | 67 | 4 | 6 | Budget |
| 10958 | 200.00 | 2023-08-22 | 67 | 6 | 7 | Budget |
| 24511 | 15.65 | 2024-09-20 | 67 | 1 | 12 | Actual |
| 10296 | 242.00 | 2023-08-22 | 67 | 1 | 4 | Actual |
| 28890 | 173.10 | 2025-01-21 | 67 | 1 | 12 | Actual |
| 36234 | 190.00 | 2025-08-22 | 67 | 1 | 6 | Actual |
| 12920 | 200.00 | 2023-10-22 | 67 | 3 | 6 | Budget |
| 32149 | 96.51 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 12871 | 53.00 | 2023-10-22 | 67 | 2 | 6 | Actual |
| 3053 | 310.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
| 21114 | 330.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 38170 | 243.36 | 2025-09-21 | 67 | 6 | 13 | Actual |
| 9318 | 224.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
| 28717 | 58.21 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 29340 | 328.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 24538 | 5.01 | 2024-09-20 | 67 | 2 | 12 | Actual |
| 8667 | 280.00 | 2023-06-24 | 67 | 1 | 7 | Budget |
| 35494 | 217.78 | 2025-07-22 | 67 | 1 | 11 | Actual |
| 23095 | 350.00 | 2024-08-21 | 67 | 1 | 7 | Actual |
| 35722 | 75.23 | 2025-07-22 | 67 | 2 | 12 | Actual |
| 34040 | 95.00 | 2025-06-23 | 67 | 5 | 6 | Actual |
| 16287 | 47.57 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 15253 | 16.72 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 18467 | 11.40 | 2024-03-23 | 67 | 1 | 12 | Actual |
| 29219 | 99.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-10-22 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-10-22 | 67 | 6 | 12 | Actual |
| 15581 | 93.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
| 19092 | 320.00 | 2024-04-22 | 67 | 6 | 7 | Actual |
| 6012 | 200.00 | 2023-04-23 | 67 | 6 | 5 | Budget |
| 19179 | 282.90 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 14544 | 341.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
| 18943 | 85.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-10-22 | 67 | 1 | 4 | Actual |
| 14006 | 400.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
| 7359 | 182.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 19471 | 8.21 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 33988 | 137.00 | 2025-06-23 | 67 | 3 | 6 | Actual |
| 33246 | 133.74 | 2025-05-23 | 67 | 2 | 11 | Actual |
| 28220 | 328.00 | 2025-01-21 | 67 | 6 | 5 | Actual |
| 1524 | 144.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 37411 | 71.00 | 2025-09-21 | 67 | 2 | 6 | Actual |
| 28831 | 184.81 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 32122 | 73.10 | 2025-04-22 | 67 | 2 | 11 | Actual |
| 13295 | 200.00 | 2023-10-22 | 67 | 1 | 8 | Budget |
| 2076 | 304.12 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 22444 | 80.55 | 2024-07-21 | 67 | 6 | 11 | Actual |
| 18677 | 209.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 13214 | 154.00 | 2023-10-22 | 67 | 6 | 7 | Actual |
| 7684 | 200.00 | 2023-05-24 | 67 | 1 | 8 | Budget |
| 38765 | 242.00 | 2025-10-22 | 67 | 6 | 7 | Actual |
| 871 | 200.00 | 2022-11-21 | 67 | 6 | 7 | Budget |
| 6810 | 88.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
| 5437 | 328.36 | 2023-03-24 | 67 | 1 | 8 | Actual |
| 15822 | 20.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
| 14337 | 45.44 | 2023-11-21 | 67 | 6 | 11 | Actual |
| 7872 | 200.00 | 2023-06-24 | 67 | 1 | 3 | Budget |
| 13914 | 71.00 | 2023-11-21 | 67 | 5 | 6 | Actual |
| 26320 | 266.24 | 2024-11-20 | 67 | 2 | 8 | Actual |
| 6285 | 65.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 7360 | 100.00 | 2023-05-24 | 67 | 4 | 6 | Budget |
| 21268 | 152.60 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 6483 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 25424 | 44.38 | 2024-10-21 | 67 | 4 | 11 | Actual |
| 14870 | 176.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 5813 | 288.00 | 2023-04-23 | 67 | 1 | 4 | Actual |
| 1326 | 429.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 1198 | 100.00 | 2022-12-22 | 67 | 6 | 3 | Budget |
| 15133 | 176.84 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 19058 | 275.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 11088 | 146.54 | 2023-08-22 | 67 | 2 | 8 | Actual |
| 15431 | 15.65 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 9503 | 68.00 | 2023-07-22 | 67 | 2 | 6 | Actual |
| 954 | 401.09 | 2022-11-21 | 67 | 1 | 8 | Actual |
| 28689 | 217.78 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 33392 | 94.38 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 5217 | 96.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
| 35694 | 123.10 | 2025-07-22 | 67 | 1 | 12 | Actual |
| 8993 | 160.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 36373 | 89.00 | 2025-08-22 | 67 | 6 | 6 | Actual |
| 3193 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
| 32864 | 160.00 | 2025-05-23 | 67 | 3 | 6 | Actual |
| 30640 | 104.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 16613 | 112.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 9374 | 200.00 | 2023-07-22 | 67 | 6 | 5 | Budget |
| 8585 | 168.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
| 12872 | 80.00 | 2023-10-22 | 67 | 2 | 6 | Budget |
Generated 2025-12-22 00:54:36.818 UTC