[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1021 > < TAKE 96 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 29630 | 663.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
| 8057 | 408.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
| 30666 | 57.00 | 2024-08-30 | 67 | 5 | 6 | Actual |
| 38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 2321 | 116.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2023-12-29 | 67 | 1 | 3 | Actual |
| 2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
| 28334 | 246.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
| 13834 | 41.00 | 2023-04-30 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 12824 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 39086 | 168.85 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 30045 | 34.80 | 2024-07-30 | 67 | 2 | 12 | Actual |
| 18348 | 63.53 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 1059 | 100.00 | 2022-04-30 | 67 | 6 | 8 | Budget |
| 28510 | 308.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
| 15399 | 11.40 | 2023-05-31 | 67 | 1 | 12 | Actual |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 18677 | 209.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
| 29069 | 155.64 | 2024-06-30 | 67 | 6 | 13 | Actual |
| 2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 5217 | 96.00 | 2022-08-31 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
| 14896 | 55.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 2506 | 200.00 | 2022-07-01 | 67 | 6 | 4 | Budget |
| 1605 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
| 18499 | 24.16 | 2023-08-31 | 67 | 6 | 12 | Actual |
| 8808 | 382.91 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 18803 | 285.00 | 2023-09-30 | 67 | 6 | 5 | Actual |
| 10900 | 250.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
| 24219 | 304.12 | 2024-02-28 | 67 | 2 | 8 | Actual |
| 25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 19326 | 42.25 | 2023-09-30 | 67 | 3 | 11 | Actual |
| 3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 26197 | 600.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 27417 | 679.88 | 2024-05-30 | 67 | 1 | 8 | Actual |
| 7407 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 4420 | 160.18 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
| 15225 | 82.68 | 2023-05-31 | 67 | 1 | 11 | Actual |
| 4501 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 6612 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 4234 | 210.00 | 2022-07-31 | 67 | 6 | 7 | Actual |
| 9132 | 34.00 | 2022-12-29 | 67 | 7 | 3 | Actual |
| 4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 32149 | 96.51 | 2024-09-29 | 67 | 3 | 11 | Actual |
| 8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 19831 | 156.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
| 13651 | 221.00 | 2023-04-30 | 67 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-01-29 | 67 | 6 | 3 | Actual |
| 6938 | 385.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 20408 | 37.99 | 2023-10-31 | 67 | 5 | 11 | Actual |
| 13914 | 71.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-05-31 | 67 | 6 | 11 | Actual |
| 3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 2914 | 70.00 | 2022-07-01 | 67 | 5 | 6 | Budget |
| 21948 | 47.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
| 14630 | 203.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 25903 | 256.00 | 2024-04-29 | 67 | 1 | 5 | Actual |
| 8585 | 168.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-03-31 | 67 | 2 | 12 | Actual |
| 29219 | 99.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
| 21056 | 79.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 36871 | 37.99 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 2449 | 380.00 | 2022-07-01 | 67 | 1 | 4 | Budget |
| 15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 12742 | 180.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 11840 | 117.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
| 530 | 74.00 | 2022-04-30 | 67 | 2 | 6 | Actual |
| 26053 | 122.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 27565 | 82.68 | 2024-05-30 | 67 | 2 | 11 | Actual |
Generated 2025-05-31 02:08:01.581 UTC