[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 95 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29460 | 53.00 | 2025-02-18 | 67 | 2 | 6 | Actual |
| 34778 | 462.00 | 2025-07-20 | 67 | 1 | 3 | Actual |
| 22118 | 297.00 | 2024-07-19 | 67 | 1 | 7 | Actual |
| 25283 | 205.63 | 2024-10-19 | 67 | 6 | 8 | Actual |
| 29219 | 99.00 | 2025-02-18 | 67 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-09-19 | 67 | 6 | 3 | Actual |
| 33782 | 468.00 | 2025-06-21 | 67 | 6 | 4 | Actual |
| 4364 | 235.93 | 2023-02-19 | 67 | 2 | 8 | Actual |
| 34250 | 376.85 | 2025-06-21 | 67 | 2 | 8 | Actual |
| 4889 | 200.00 | 2023-03-22 | 67 | 6 | 5 | Budget |
| 17765 | 182.00 | 2024-03-21 | 67 | 1 | 5 | Actual |
| 32294 | 112.46 | 2025-04-20 | 67 | 1 | 12 | Actual |
| 19058 | 275.00 | 2024-04-20 | 67 | 1 | 7 | Actual |
| 730 | 200.00 | 2022-11-19 | 67 | 6 | 6 | Budget |
| 9841 | 200.00 | 2023-07-20 | 67 | 6 | 7 | Budget |
| 26413 | 100.76 | 2024-11-18 | 67 | 1 | 11 | Actual |
| 4748 | 200.00 | 2023-03-22 | 67 | 6 | 4 | Budget |
| 23508 | 9.27 | 2024-08-19 | 67 | 1 | 12 | Actual |
| 5018 | 53.00 | 2023-03-22 | 67 | 2 | 6 | Actual |
| 29374 | 234.00 | 2025-02-18 | 67 | 6 | 5 | Actual |
| 6810 | 88.00 | 2023-05-22 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-09-19 | 67 | 6 | 5 | Actual |
| 6141 | 62.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 31915 | 360.00 | 2025-04-20 | 67 | 6 | 7 | Actual |
| 7215 | 200.00 | 2023-05-22 | 67 | 1 | 6 | Budget |
| 37170 | 90.00 | 2025-09-19 | 67 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-12-20 | 67 | 6 | 3 | Actual |
| 3379 | 200.00 | 2023-02-19 | 67 | 1 | 3 | Budget |
| 18677 | 209.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
| 8855 | 146.54 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 11554 | 224.00 | 2023-09-19 | 67 | 1 | 5 | Actual |
| 15795 | 105.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
| 22627 | 300.00 | 2024-08-19 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-11-19 | 67 | 4 | 6 | Budget |
| 19797 | 322.00 | 2024-05-21 | 67 | 1 | 5 | Actual |
| 398 | 252.00 | 2022-11-19 | 67 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-10-20 | 67 | 6 | 7 | Budget |
| 20527 | 8.21 | 2024-05-21 | 67 | 2 | 12 | Actual |
| 17645 | 70.00 | 2024-03-21 | 67 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-10-20 | 67 | 2 | 6 | Budget |
| 37614 | 312.00 | 2025-09-19 | 67 | 6 | 7 | Actual |
| 31171 | 85.87 | 2025-03-21 | 67 | 2 | 12 | Actual |
| 5545 | 122.30 | 2023-03-22 | 67 | 6 | 8 | Actual |
| 25163 | 279.00 | 2024-10-19 | 67 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-08-19 | 67 | 7 | 3 | Actual |
| 32750 | 445.00 | 2025-05-21 | 67 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-12-20 | 67 | 6 | 3 | Budget |
| 27478 | 182.90 | 2024-12-19 | 67 | 6 | 8 | Actual |
| 36962 | 162.66 | 2025-08-20 | 67 | 1 | 13 | Actual |
| 17465 | 8.21 | 2024-02-19 | 67 | 2 | 12 | Actual |
| 9238 | 288.00 | 2023-07-20 | 67 | 6 | 4 | Actual |
| 9647 | 41.00 | 2023-07-20 | 67 | 5 | 6 | Actual |
| 26734 | 185.47 | 2024-11-18 | 67 | 2 | 13 | Actual |
| 32890 | 135.00 | 2025-05-21 | 67 | 4 | 6 | Actual |
| 19353 | 48.63 | 2024-04-20 | 67 | 4 | 11 | Actual |
| 32035 | 328.36 | 2025-04-20 | 67 | 6 | 8 | Actual |
| 870 | 217.00 | 2022-11-19 | 67 | 6 | 7 | Actual |
| 12 | 174.00 | 2022-11-19 | 67 | 1 | 3 | Actual |
| 4687 | 280.00 | 2023-03-22 | 67 | 1 | 4 | Budget |
| 20707 | 72.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 29784 | 372.30 | 2025-02-18 | 67 | 6 | 8 | Actual |
| 11840 | 117.00 | 2023-09-19 | 67 | 4 | 6 | Actual |
| 32537 | 234.00 | 2025-05-21 | 67 | 6 | 3 | Actual |
| 8116 | 280.00 | 2023-06-22 | 67 | 6 | 4 | Budget |
| 21469 | 66.72 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 31740 | 136.00 | 2025-04-20 | 67 | 3 | 6 | Actual |
| 33039 | 442.00 | 2025-05-21 | 67 | 6 | 7 | Actual |
| 16675 | 140.00 | 2024-02-19 | 67 | 6 | 4 | Actual |
| 30466 | 365.00 | 2025-03-21 | 67 | 1 | 5 | Actual |
| 25451 | 31.61 | 2024-10-19 | 67 | 5 | 11 | Actual |
| 36341 | 77.00 | 2025-08-20 | 67 | 5 | 6 | Actual |
| 2724 | 155.00 | 2023-01-20 | 67 | 1 | 6 | Actual |
| 11365 | 30.00 | 2023-09-19 | 67 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-11-18 | 67 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-11-18 | 67 | 3 | 6 | Actual |
| 3440 | 100.00 | 2023-02-19 | 67 | 6 | 3 | Budget |
| 17178 | 205.63 | 2024-02-19 | 67 | 6 | 8 | Actual |
| 30407 | 442.00 | 2025-03-21 | 67 | 6 | 4 | Actual |
| 12024 | 200.00 | 2023-09-19 | 67 | 1 | 7 | Budget |
| 37993 | 132.68 | 2025-09-19 | 67 | 1 | 12 | Actual |
| 35111 | 69.00 | 2025-07-20 | 67 | 2 | 6 | Actual |
| 6809 | 100.00 | 2023-05-22 | 67 | 6 | 3 | Budget |
| 7791 | 151.08 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 27974 | 347.00 | 2025-01-19 | 67 | 1 | 3 | Actual |
| 38673 | 160.00 | 2025-10-20 | 67 | 6 | 6 | Actual |
| 12968 | 109.00 | 2023-10-20 | 67 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-09-19 | 67 | 1 | 13 | Actual |
| 12494 | 40.00 | 2023-10-20 | 67 | 7 | 3 | Budget |
| 1464 | 200.00 | 2022-12-20 | 67 | 1 | 5 | Budget |
| 36175 | 248.00 | 2025-08-20 | 67 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-09-19 | 67 | 1 | 4 | Actual |
| 2915 | 75.00 | 2023-01-20 | 67 | 5 | 6 | Actual |
| 33218 | 315.66 | 2025-05-21 | 67 | 1 | 11 | Actual |
| 32657 | 336.00 | 2025-05-21 | 67 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-09-19 | 67 | 6 | 8 | Actual |
| 7871 | 193.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
Generated 2025-12-19 06:50:02.805 UTC