[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 105 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32203 | 53.95 | 2024-09-27 | 67 | 5 | 11 | Actual |
| 33628 | 583.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
| 35139 | 225.00 | 2024-12-27 | 67 | 3 | 6 | Actual |
| 13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
| 29010 | 174.94 | 2024-06-28 | 67 | 1 | 13 | Actual |
| 33512 | 122.31 | 2024-10-28 | 67 | 1 | 13 | Actual |
| 16406 | 11.40 | 2023-06-29 | 67 | 1 | 12 | Actual |
| 13746 | 222.00 | 2023-04-28 | 67 | 6 | 5 | Actual |
| 18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-02-26 | 67 | 1 | 8 | Actual |
| 16463 | 11.40 | 2023-06-29 | 67 | 6 | 12 | Actual |
| 8666 | 240.00 | 2022-11-29 | 67 | 1 | 7 | Actual |
| 32595 | 90.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
| 27417 | 679.88 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-01-27 | 67 | 1 | 4 | Actual |
| 20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2022-11-29 | 67 | 5 | 6 | Actual |
| 36021 | 93.00 | 2025-01-27 | 67 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-04-27 | 67 | 2 | 13 | Actual |
| 36234 | 190.00 | 2025-01-27 | 67 | 1 | 6 | Actual |
| 8808 | 382.91 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
| 37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
| 17178 | 205.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 33333 | 186.93 | 2024-10-28 | 67 | 6 | 11 | Actual |
| 37902 | 30.55 | 2025-02-26 | 67 | 5 | 11 | Actual |
| 21921 | 117.00 | 2023-12-27 | 67 | 1 | 6 | Actual |
| 16260 | 37.99 | 2023-06-29 | 67 | 3 | 11 | Actual |
| 30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-11-29 | 67 | 3 | 6 | Actual |
| 2505 | 156.00 | 2022-06-29 | 67 | 6 | 4 | Actual |
| 4688 | 336.00 | 2022-08-29 | 67 | 1 | 4 | Actual |
| 26413 | 100.76 | 2024-04-27 | 67 | 1 | 11 | Actual |
| 9456 | 200.00 | 2022-12-27 | 67 | 1 | 6 | Budget |
| 26495 | 65.65 | 2024-04-27 | 67 | 4 | 11 | Actual |
| 19151 | 517.76 | 2023-09-28 | 67 | 1 | 8 | Actual |
| 2586 | 200.00 | 2022-06-29 | 67 | 1 | 5 | Budget |
| 29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
| 1002 | 128.36 | 2022-04-28 | 67 | 2 | 8 | Actual |
| 1278 | 33.00 | 2022-05-29 | 67 | 7 | 3 | Actual |
| 20920 | 136.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
| 34483 | 212.47 | 2024-11-28 | 67 | 6 | 11 | Actual |
| 30045 | 34.80 | 2024-07-28 | 67 | 2 | 12 | Actual |
| 28418 | 157.00 | 2024-06-28 | 67 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-04-27 | 67 | 6 | 5 | Actual |
| 34396 | 115.65 | 2024-11-28 | 67 | 3 | 11 | Actual |
| 1525 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
| 36261 | 43.00 | 2025-01-27 | 67 | 2 | 6 | Actual |
| 25283 | 205.63 | 2024-03-28 | 67 | 6 | 8 | Actual |
| 39324 | 211.78 | 2025-03-29 | 67 | 6 | 13 | Actual |
| 4036 | 70.00 | 2022-07-29 | 67 | 5 | 6 | Budget |
| 38320 | 63.00 | 2025-03-29 | 67 | 7 | 3 | Actual |
| 30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
| 29540 | 70.00 | 2024-07-28 | 67 | 5 | 6 | Actual |
| 7463 | 100.00 | 2022-10-29 | 67 | 6 | 6 | Budget |
| 4421 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
| 11285 | 120.00 | 2023-02-26 | 67 | 6 | 3 | Actual |
| 2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
| 18408 | 60.33 | 2023-08-29 | 67 | 6 | 11 | Actual |
| 22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
| 26053 | 122.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-04-27 | 67 | 1 | 12 | Actual |
| 26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
| 1058 | 122.30 | 2022-04-28 | 67 | 6 | 8 | Actual |
| 30373 | 399.00 | 2024-08-28 | 67 | 1 | 4 | Actual |
| 28630 | 393.51 | 2024-06-28 | 67 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 25039 | 54.00 | 2024-03-28 | 67 | 5 | 6 | Actual |
| 16113 | 304.12 | 2023-06-29 | 67 | 2 | 8 | Actual |
| 36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
| 15822 | 20.00 | 2023-06-29 | 67 | 2 | 6 | Actual |
| 3846 | 176.00 | 2022-07-29 | 67 | 1 | 6 | Actual |
| 17319 | 51.82 | 2023-07-29 | 67 | 4 | 11 | Actual |
| 3520 | 56.00 | 2022-07-29 | 67 | 7 | 3 | Actual |
| 9238 | 288.00 | 2022-12-27 | 67 | 6 | 4 | Actual |
| 37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 34542 | 213.53 | 2024-11-28 | 67 | 1 | 12 | Actual |
| 38944 | 276.30 | 2025-03-29 | 67 | 1 | 11 | Actual |
| 6483 | 200.00 | 2022-09-28 | 67 | 6 | 7 | Budget |
| 36289 | 197.00 | 2025-01-27 | 67 | 3 | 6 | Actual |
| 31592 | 540.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
| 13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
| 12414 | 130.00 | 2023-03-29 | 67 | 6 | 3 | Actual |
| 7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 37734 | 485.94 | 2025-02-26 | 67 | 6 | 8 | Actual |
| 4501 | 200.00 | 2022-08-29 | 67 | 1 | 3 | Budget |
| 13496 | 570.00 | 2023-04-28 | 67 | 1 | 3 | Actual |
| 34250 | 376.85 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 19380 | 31.61 | 2023-09-28 | 67 | 5 | 11 | Actual |
| 35872 | 281.96 | 2024-12-27 | 67 | 6 | 13 | Actual |
| 33570 | 264.41 | 2024-10-28 | 67 | 6 | 13 | Actual |
| 36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
| 24010 | 73.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
| 28510 | 308.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
| 38641 | 80.00 | 2025-03-29 | 67 | 5 | 6 | Actual |
Generated 2025-05-28 07:17:24.002 UTC