[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38054 | 256.08 | 2025-09-18 | 67 | 6 | 12 | Actual |
| 19271 | 75.23 | 2024-04-19 | 67 | 1 | 11 | Actual |
| 28569 | 478.36 | 2025-01-18 | 67 | 1 | 8 | Actual |
| 482 | 109.00 | 2022-11-18 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2024-07-18 | 67 | 2 | 6 | Actual |
| 13402 | 175.33 | 2023-10-19 | 67 | 6 | 8 | Actual |
| 7135 | 200.00 | 2023-05-21 | 67 | 6 | 5 | Budget |
| 7732 | 141.99 | 2023-05-21 | 67 | 2 | 8 | Actual |
| 16908 | 91.00 | 2024-02-18 | 67 | 4 | 6 | Actual |
| 10619 | 78.00 | 2023-08-19 | 67 | 2 | 6 | Actual |
| 27884 | 295.99 | 2024-12-18 | 67 | 2 | 13 | Actual |
| 31792 | 86.00 | 2025-04-19 | 67 | 5 | 6 | Actual |
| 32122 | 73.10 | 2025-04-19 | 67 | 2 | 11 | Actual |
| 17465 | 8.21 | 2024-02-18 | 67 | 2 | 12 | Actual |
| 27036 | 391.00 | 2024-12-18 | 67 | 1 | 5 | Actual |
| 8807 | 200.00 | 2023-06-21 | 67 | 1 | 8 | Budget |
| 39173 | 68.85 | 2025-10-19 | 67 | 2 | 12 | Actual |
| 19092 | 320.00 | 2024-04-19 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-10-19 | 67 | 6 | 7 | Budget |
| 38589 | 172.00 | 2025-10-19 | 67 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-10-19 | 67 | 6 | 3 | Budget |
| 35963 | 332.00 | 2025-08-19 | 67 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-07-19 | 67 | 6 | 3 | Actual |
| 2182 | 207.15 | 2022-12-19 | 67 | 6 | 8 | Actual |
| 5685 | 88.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-11-17 | 67 | 3 | 11 | Actual |
| 12354 | 200.00 | 2023-10-19 | 67 | 1 | 3 | Budget |
| 35494 | 217.78 | 2025-07-19 | 67 | 1 | 11 | Actual |
| 39324 | 211.78 | 2025-10-19 | 67 | 6 | 13 | Actual |
| 812 | 280.00 | 2022-11-18 | 67 | 1 | 7 | Budget |
| 24219 | 304.12 | 2024-09-17 | 67 | 2 | 8 | Actual |
| 34898 | 486.00 | 2025-07-19 | 67 | 1 | 4 | Actual |
| 1197 | 156.00 | 2022-12-19 | 67 | 6 | 3 | Actual |
| 13914 | 71.00 | 2023-11-18 | 67 | 5 | 6 | Actual |
| 29069 | 155.64 | 2025-01-18 | 67 | 6 | 13 | Actual |
| 9180 | 220.00 | 2023-07-19 | 67 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-11-18 | 67 | 4 | 6 | Actual |
| 32948 | 140.00 | 2025-05-20 | 67 | 6 | 6 | Actual |
| 2450 | 429.00 | 2023-01-19 | 67 | 1 | 4 | Actual |
| 35139 | 225.00 | 2025-07-19 | 67 | 3 | 6 | Actual |
| 11414 | 280.00 | 2023-09-18 | 67 | 1 | 4 | Budget |
| 38641 | 80.00 | 2025-10-19 | 67 | 5 | 6 | Actual |
| 13073 | 100.00 | 2023-10-19 | 67 | 6 | 6 | Budget |
| 26858 | 360.00 | 2024-12-18 | 67 | 6 | 3 | Actual |
| 23249 | 273.81 | 2024-08-18 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-05-20 | 67 | 2 | 8 | Actual |
| 20920 | 136.00 | 2024-06-20 | 67 | 1 | 6 | Actual |
| 30164 | 225.82 | 2025-02-17 | 67 | 2 | 13 | Actual |
| 15133 | 176.84 | 2023-12-19 | 67 | 2 | 8 | Actual |
| 6890 | 40.00 | 2023-05-21 | 67 | 7 | 3 | Budget |
| 8435 | 100.00 | 2023-06-21 | 67 | 3 | 6 | Budget |
| 18175 | 213.21 | 2024-03-20 | 67 | 2 | 8 | Actual |
| 10620 | 80.00 | 2023-08-19 | 67 | 2 | 6 | Budget |
| 28386 | 74.00 | 2025-01-18 | 67 | 5 | 6 | Actual |
| 19831 | 156.00 | 2024-05-20 | 67 | 6 | 5 | Actual |
| 25250 | 205.63 | 2024-10-18 | 67 | 2 | 8 | Actual |
| 28630 | 393.51 | 2025-01-18 | 67 | 6 | 8 | Actual |
| 23751 | 169.00 | 2024-09-17 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2023-06-21 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-07-19 | 67 | 6 | 4 | Budget |
| 1796 | 70.00 | 2022-12-19 | 67 | 5 | 6 | Budget |
| 32176 | 87.99 | 2025-04-19 | 67 | 4 | 11 | Actual |
| 29127 | 540.00 | 2025-02-17 | 67 | 1 | 3 | Actual |
| 15105 | 384.42 | 2023-12-19 | 67 | 1 | 8 | Actual |
| 4560 | 100.00 | 2023-03-21 | 67 | 6 | 3 | Budget |
| 10820 | 114.00 | 2023-08-19 | 67 | 6 | 6 | Actual |
| 21618 | 336.00 | 2024-07-18 | 67 | 1 | 3 | Actual |
| 28890 | 173.10 | 2025-01-18 | 67 | 1 | 12 | Actual |
| 16882 | 202.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 11792 | 234.00 | 2023-09-18 | 67 | 3 | 6 | Actual |
| 17438 | 5.01 | 2024-02-18 | 67 | 1 | 12 | Actual |
| 1001 | 100.00 | 2022-11-18 | 67 | 2 | 8 | Budget |
| 4501 | 200.00 | 2023-03-21 | 67 | 1 | 3 | Budget |
| 22898 | 110.00 | 2024-08-18 | 67 | 1 | 6 | Actual |
| 32035 | 328.36 | 2025-04-19 | 67 | 6 | 8 | Actual |
| 28951 | 216.72 | 2025-01-18 | 67 | 6 | 12 | Actual |
| 13403 | 100.00 | 2023-10-19 | 67 | 6 | 8 | Budget |
| 37325 | 328.00 | 2025-09-18 | 67 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-12-19 | 67 | 6 | 5 | Actual |
| 9051 | 100.00 | 2023-07-19 | 67 | 6 | 3 | Budget |
| 3765 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Budget |
| 6482 | 273.00 | 2023-04-20 | 67 | 6 | 7 | Actual |
| 13343 | 100.00 | 2023-10-19 | 67 | 2 | 8 | Budget |
| 37793 | 179.49 | 2025-09-18 | 67 | 1 | 11 | Actual |
| 5160 | 70.00 | 2023-03-21 | 67 | 5 | 6 | Budget |
| 5953 | 280.00 | 2023-04-20 | 67 | 1 | 5 | Budget |
| 8726 | 200.00 | 2023-06-21 | 67 | 6 | 7 | Budget |
| 1325 | 380.00 | 2022-12-19 | 67 | 1 | 4 | Budget |
| 31263 | 88.97 | 2025-03-20 | 67 | 1 | 13 | Actual |
| 2123 | 100.00 | 2022-12-19 | 67 | 2 | 8 | Budget |
| 28418 | 157.00 | 2025-01-18 | 67 | 6 | 6 | Actual |
| 17673 | 321.00 | 2024-03-20 | 67 | 1 | 4 | Actual |
| 2867 | 100.00 | 2023-01-19 | 67 | 4 | 6 | Budget |
| 16675 | 140.00 | 2024-02-18 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-11-18 | 67 | 1 | 12 | Actual |
| 2972 | 200.00 | 2023-01-19 | 67 | 6 | 6 | Budget |
Generated 2025-12-19 04:00:31.608 UTC