[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2914 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 29374 | 234.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 23449 | 96.51 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 1703 | 117.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-10-20 | 67 | 4 | 11 | Actual |
| 10109 | 165.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 16908 | 91.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 31533 | 275.00 | 2025-04-21 | 67 | 6 | 4 | Actual |
| 32503 | 630.00 | 2025-05-22 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 38731 | 336.00 | 2025-10-21 | 67 | 1 | 7 | Actual |
| 673 | 88.00 | 2022-11-20 | 67 | 5 | 6 | Actual |
| 14630 | 203.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 7360 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 35754 | 324.17 | 2025-07-21 | 67 | 6 | 12 | Actual |
| 14006 | 400.00 | 2023-11-20 | 67 | 1 | 7 | Actual |
| 2772 | 51.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 22925 | 24.00 | 2024-08-20 | 67 | 2 | 6 | Actual |
| 19179 | 282.90 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 35635 | 134.80 | 2025-07-21 | 67 | 6 | 11 | Actual |
| 23930 | 28.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
| 27884 | 295.99 | 2024-12-20 | 67 | 2 | 13 | Actual |
| 2075 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 7929 | 112.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-08-20 | 67 | 6 | 5 | Actual |
| 26292 | 552.61 | 2024-11-19 | 67 | 1 | 8 | Actual |
| 9051 | 100.00 | 2023-07-21 | 67 | 6 | 3 | Budget |
| 6809 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 6285 | 65.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 8586 | 100.00 | 2023-06-23 | 67 | 6 | 6 | Budget |
| 19380 | 31.61 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 6094 | 137.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-10-21 | 67 | 2 | 13 | Actual |
| 38972 | 110.34 | 2025-10-21 | 67 | 2 | 11 | Actual |
| 6995 | 280.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 36903 | 243.32 | 2025-08-21 | 67 | 6 | 12 | Actual |
| 1606 | 135.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
| 17465 | 8.21 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 7406 | 59.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 36049 | 741.00 | 2025-08-21 | 67 | 1 | 4 | Actual |
| 26555 | 73.10 | 2024-11-19 | 67 | 6 | 11 | Actual |
| 24538 | 5.01 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 35435 | 255.63 | 2025-07-21 | 67 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-04-21 | 67 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-10-21 | 67 | 1 | 8 | Budget |
| 34720 | 253.89 | 2025-06-22 | 67 | 6 | 13 | Actual |
| 25283 | 205.63 | 2024-10-20 | 67 | 6 | 8 | Actual |
| 7264 | 101.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 11943 | 100.00 | 2023-09-20 | 67 | 6 | 6 | Budget |
| 25483 | 80.55 | 2024-10-20 | 67 | 6 | 11 | Actual |
| 19471 | 8.21 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 3380 | 132.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 8912 | 100.00 | 2023-06-23 | 67 | 6 | 8 | Budget |
| 29723 | 651.09 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-11-19 | 67 | 2 | 13 | Actual |
| 28220 | 328.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 26916 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 4888 | 154.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 16233 | 17.78 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 37325 | 328.00 | 2025-09-20 | 67 | 6 | 5 | Actual |
| 3299 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 24987 | 102.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 32235 | 190.12 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 5114 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 29281 | 352.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 15902 | 96.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 3765 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 8481 | 100.00 | 2023-06-23 | 67 | 4 | 6 | Budget |
| 17587 | 286.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
| 22118 | 297.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 18175 | 213.21 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 29664 | 240.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 4688 | 336.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 3989 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 7683 | 319.27 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 17706 | 211.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 27766 | 25.23 | 2024-12-20 | 67 | 2 | 12 | Actual |
| 18769 | 209.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 10029 | 100.00 | 2023-07-21 | 67 | 6 | 8 | Budget |
| 398 | 252.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
| 1058 | 122.30 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 28831 | 184.81 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 18408 | 60.33 | 2024-03-22 | 67 | 6 | 11 | Actual |
| 24041 | 125.00 | 2024-09-19 | 67 | 6 | 6 | Actual |
| 8434 | 169.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 24780 | 161.00 | 2024-10-20 | 67 | 6 | 4 | Actual |
| 14544 | 341.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
| 4095 | 151.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
| 39324 | 211.78 | 2025-10-21 | 67 | 6 | 13 | Actual |
| 8482 | 148.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 30698 | 136.00 | 2025-03-22 | 67 | 6 | 6 | Actual |
| 33218 | 315.66 | 2025-05-22 | 67 | 1 | 11 | Actual |
| 23751 | 169.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
Generated 2025-12-21 01:59:56.009 UTC