[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 218 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21207 | 567.76 | 2023-12-22 | 67 | 1 | 8 | Actual |
| 25686 | 405.00 | 2024-05-20 | 67 | 1 | 3 | Actual |
| 33539 | 253.89 | 2024-11-20 | 67 | 2 | 13 | Actual |
| 34396 | 115.65 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 6191 | 169.00 | 2022-10-21 | 67 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-04-20 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2022-08-21 | 67 | 5 | 6 | Budget |
| 8807 | 200.00 | 2022-12-22 | 67 | 1 | 8 | Budget |
| 19212 | 160.18 | 2023-10-21 | 67 | 6 | 8 | Actual |
| 27766 | 25.23 | 2024-06-20 | 67 | 2 | 12 | Actual |
| 1796 | 70.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
| 36049 | 741.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-05-21 | 67 | 7 | 3 | Budget |
| 1855 | 125.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
| 13344 | 170.78 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 24010 | 73.00 | 2024-03-20 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 2123 | 100.00 | 2022-06-21 | 67 | 2 | 8 | Budget |
| 8116 | 280.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
| 29540 | 70.00 | 2024-08-20 | 67 | 5 | 6 | Actual |
| 15046 | 250.00 | 2023-06-21 | 67 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-03-21 | 67 | 6 | 3 | Budget |
| 18917 | 118.00 | 2023-10-21 | 67 | 3 | 6 | Actual |
| 23751 | 169.00 | 2024-03-20 | 67 | 6 | 4 | Actual |
| 9374 | 200.00 | 2023-01-19 | 67 | 6 | 5 | Budget |
| 20408 | 37.99 | 2023-11-21 | 67 | 5 | 11 | Actual |
| 6342 | 100.00 | 2022-10-21 | 67 | 6 | 6 | Budget |
| 7406 | 59.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
| 10619 | 78.00 | 2023-02-19 | 67 | 2 | 6 | Actual |
| 20299 | 124.17 | 2023-11-21 | 67 | 1 | 11 | Actual |
| 38999 | 120.97 | 2025-04-21 | 67 | 3 | 11 | Actual |
| 672 | 70.00 | 2022-05-21 | 67 | 5 | 6 | Budget |
| 33841 | 265.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 258 | 200.00 | 2022-05-21 | 67 | 6 | 4 | Budget |
| 9553 | 156.00 | 2023-01-19 | 67 | 3 | 6 | Actual |
| 18266 | 107.14 | 2023-09-21 | 67 | 1 | 11 | Actual |
| 36465 | 325.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 8058 | 280.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 12025 | 176.00 | 2023-03-21 | 67 | 1 | 7 | Actual |
| 21114 | 330.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-02-19 | 67 | 6 | 11 | Actual |
| 16675 | 140.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
| 30345 | 113.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 15489 | 592.00 | 2023-07-22 | 67 | 1 | 3 | Actual |
| 16314 | 20.97 | 2023-07-22 | 67 | 5 | 11 | Actual |
| 39206 | 281.62 | 2025-04-21 | 67 | 6 | 12 | Actual |
| 10715 | 96.00 | 2023-02-19 | 67 | 4 | 6 | Actual |
| 24251 | 237.45 | 2024-03-20 | 67 | 6 | 8 | Actual |
| 34040 | 95.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 32002 | 266.24 | 2024-10-20 | 67 | 2 | 8 | Actual |
| 1525 | 200.00 | 2022-06-21 | 67 | 6 | 5 | Budget |
| 5953 | 280.00 | 2022-10-21 | 67 | 1 | 5 | Budget |
| 11473 | 200.00 | 2023-03-21 | 67 | 6 | 4 | Budget |
| 35165 | 94.00 | 2025-01-19 | 67 | 4 | 6 | Actual |
| 27916 | 338.10 | 2024-06-20 | 67 | 6 | 13 | Actual |
| 17996 | 109.00 | 2023-09-21 | 67 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
| 4037 | 55.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
| 20121 | 208.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
| 7215 | 200.00 | 2022-11-21 | 67 | 1 | 6 | Budget |
| 21976 | 167.00 | 2024-01-19 | 67 | 3 | 6 | Actual |
| 7135 | 200.00 | 2022-11-21 | 67 | 6 | 5 | Budget |
| 24452 | 96.51 | 2024-03-20 | 67 | 6 | 11 | Actual |
| 28386 | 74.00 | 2024-07-21 | 67 | 5 | 6 | Actual |
| 1002 | 128.36 | 2022-05-21 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-01-19 | 67 | 5 | 6 | Budget |
| 33098 | 658.67 | 2024-11-20 | 67 | 1 | 8 | Actual |
| 37112 | 428.00 | 2025-03-21 | 67 | 6 | 3 | Actual |
| 33300 | 73.10 | 2024-11-20 | 67 | 4 | 11 | Actual |
| 152 | 38.00 | 2022-05-21 | 67 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-05-21 | 67 | 6 | 3 | Actual |
| 23129 | 330.00 | 2024-02-19 | 67 | 6 | 7 | Actual |
| 26944 | 684.00 | 2024-06-20 | 67 | 1 | 4 | Actual |
| 16641 | 195.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 31171 | 85.87 | 2024-09-20 | 67 | 2 | 12 | Actual |
| 4096 | 100.00 | 2022-08-21 | 67 | 6 | 6 | Budget |
| 26522 | 11.40 | 2024-05-20 | 67 | 5 | 11 | Actual |
| 15166 | 243.51 | 2023-06-21 | 67 | 6 | 8 | Actual |
| 17438 | 5.01 | 2023-08-21 | 67 | 1 | 12 | Actual |
| 17939 | 71.00 | 2023-09-21 | 67 | 4 | 6 | Actual |
| 7463 | 100.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
| 37078 | 627.00 | 2025-03-21 | 67 | 1 | 3 | Actual |
| 3943 | 120.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
| 8257 | 210.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 36082 | 468.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 31626 | 386.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 32445 | 190.73 | 2024-10-20 | 67 | 6 | 13 | Actual |
| 29958 | 199.70 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 1797 | 60.00 | 2022-06-21 | 67 | 5 | 6 | Actual |
| 36261 | 43.00 | 2025-02-19 | 67 | 2 | 6 | Actual |
| 29572 | 165.00 | 2024-08-20 | 67 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-02-19 | 67 | 5 | 11 | Actual |
| 6341 | 86.00 | 2022-10-21 | 67 | 6 | 6 | Actual |
| 3764 | 200.00 | 2022-08-21 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2022-08-21 | 67 | 4 | 6 | Budget |
Generated 2025-06-20 23:42:02.521 UTC