[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22060 | 148.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 8337 | 200.00 | 2022-11-25 | 67 | 1 | 6 | Budget |
| 22002 | 118.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 21770 | 192.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 30969 | 173.10 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 10029 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 6237 | 96.00 | 2022-09-24 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-08-25 | 67 | 3 | 6 | Actual |
| 20975 | 146.00 | 2023-11-25 | 67 | 3 | 6 | Actual |
| 34603 | 205.02 | 2024-11-24 | 67 | 6 | 12 | Actual |
| 36989 | 225.82 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 35223 | 153.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 24041 | 125.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 20769 | 169.00 | 2023-11-25 | 67 | 6 | 4 | Actual |
| 4420 | 160.18 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 4176 | 200.00 | 2022-07-25 | 67 | 1 | 7 | Budget |
| 20615 | 540.00 | 2023-11-25 | 67 | 1 | 3 | Actual |
| 38673 | 160.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-02-22 | 67 | 5 | 11 | Actual |
| 23005 | 78.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
| 37821 | 34.80 | 2025-02-22 | 67 | 2 | 11 | Actual |
| 18499 | 24.16 | 2023-08-25 | 67 | 6 | 12 | Actual |
| 7359 | 182.00 | 2022-10-25 | 67 | 4 | 6 | Actual |
| 5161 | 81.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 21737 | 246.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 22444 | 80.55 | 2023-12-23 | 67 | 6 | 11 | Actual |
| 23390 | 70.97 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 8912 | 100.00 | 2022-11-25 | 67 | 6 | 8 | Budget |
| 10959 | 280.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 32623 | 494.00 | 2024-10-24 | 67 | 1 | 4 | Actual |
| 26320 | 266.24 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 21528 | 15.65 | 2023-11-25 | 67 | 1 | 12 | Actual |
| 19179 | 282.90 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 2772 | 51.00 | 2022-06-25 | 67 | 2 | 6 | Actual |
| 4969 | 159.00 | 2022-08-25 | 67 | 1 | 6 | Actual |
| 8727 | 217.00 | 2022-11-25 | 67 | 6 | 7 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 8855 | 146.54 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 27537 | 255.02 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 19353 | 48.63 | 2023-09-24 | 67 | 4 | 11 | Actual |
| 27417 | 679.88 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 21355 | 58.21 | 2023-11-25 | 67 | 2 | 11 | Actual |
| 8807 | 200.00 | 2022-11-25 | 67 | 1 | 8 | Budget |
| 1524 | 144.00 | 2022-05-25 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 24251 | 237.45 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 25483 | 80.55 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 32503 | 630.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-06-25 | 67 | 1 | 3 | Budget |
| 33300 | 73.10 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 36021 | 93.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 20087 | 330.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 9375 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 5686 | 100.00 | 2022-09-24 | 67 | 6 | 3 | Budget |
| 24987 | 102.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 34898 | 486.00 | 2024-12-23 | 67 | 1 | 4 | Actual |
| 26555 | 73.10 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 39086 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 33039 | 442.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 17996 | 109.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
| 29010 | 174.94 | 2024-06-24 | 67 | 1 | 13 | Actual |
| 729 | 146.00 | 2022-04-24 | 67 | 6 | 6 | Actual |
| 29630 | 663.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 13344 | 170.78 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 29340 | 328.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 8338 | 140.00 | 2022-11-25 | 67 | 1 | 6 | Actual |
| 19498 | 7.14 | 2023-09-24 | 67 | 2 | 12 | Actual |
| 15795 | 105.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
| 22627 | 300.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 11944 | 159.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 27445 | 304.12 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 13651 | 221.00 | 2023-04-24 | 67 | 6 | 4 | Actual |
| 6284 | 70.00 | 2022-09-24 | 67 | 5 | 6 | Budget |
| 14040 | 333.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
| 1141 | 200.00 | 2022-05-25 | 67 | 1 | 3 | Budget |
| 2724 | 155.00 | 2022-06-25 | 67 | 1 | 6 | Actual |
| 35522 | 107.14 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 19151 | 517.76 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 36903 | 243.32 | 2025-01-23 | 67 | 6 | 12 | Actual |
| 13746 | 222.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 38944 | 276.30 | 2025-03-25 | 67 | 1 | 11 | Actual |
| 26468 | 69.91 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 19619 | 352.00 | 2023-10-25 | 67 | 6 | 3 | Actual |
| 30045 | 34.80 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 21056 | 79.00 | 2023-11-25 | 67 | 6 | 6 | Actual |
| 35603 | 27.36 | 2024-12-23 | 67 | 5 | 11 | Actual |
| 37020 | 281.96 | 2025-01-23 | 67 | 6 | 13 | Actual |
| 11886 | 60.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 36261 | 43.00 | 2025-01-23 | 67 | 2 | 6 | Actual |
| 20240 | 355.63 | 2023-10-25 | 67 | 6 | 8 | Actual |
| 32176 | 87.99 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 2506 | 200.00 | 2022-06-25 | 67 | 6 | 4 | Budget |
| 2401 | 40.00 | 2022-06-25 | 67 | 7 | 3 | Budget |
Generated 2025-05-24 06:00:09.400 UTC