[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 310 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 3380 | 132.00 | 2022-08-04 | 67 | 1 | 3 | Actual |
| 27619 | 153.95 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 4969 | 159.00 | 2022-09-04 | 67 | 1 | 6 | Actual |
| 28918 | 31.61 | 2024-07-04 | 67 | 2 | 12 | Actual |
| 9179 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 8585 | 168.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
| 8855 | 146.54 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-05-04 | 67 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-05-04 | 67 | 1 | 12 | Actual |
| 37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 35494 | 217.78 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-02-02 | 67 | 4 | 11 | Actual |
| 24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 7602 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 27266 | 157.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 19971 | 68.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 35930 | 583.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 37673 | 531.39 | 2025-03-04 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
| 33988 | 137.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 21469 | 66.72 | 2023-12-05 | 67 | 6 | 11 | Actual |
| 15581 | 93.00 | 2023-07-05 | 67 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 22925 | 24.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
| 17145 | 170.78 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 9782 | 330.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 8528 | 111.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 28008 | 357.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 20408 | 37.99 | 2023-11-04 | 67 | 5 | 11 | Actual |
| 21862 | 138.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 1654 | 43.00 | 2022-06-04 | 67 | 2 | 6 | Actual |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 31204 | 307.15 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 28510 | 308.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 27208 | 110.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 8807 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 9702 | 96.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 36289 | 197.00 | 2025-02-02 | 67 | 3 | 6 | Actual |
| 20975 | 146.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 20354 | 37.99 | 2023-11-04 | 67 | 3 | 11 | Actual |
| 23539 | 15.65 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 26734 | 185.47 | 2024-05-03 | 67 | 2 | 13 | Actual |
| 32864 | 160.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 6238 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 21235 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
| 30586 | 53.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 1855 | 125.00 | 2022-06-04 | 67 | 6 | 6 | Actual |
| 31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 34450 | 49.70 | 2024-12-04 | 67 | 5 | 11 | Actual |
| 5067 | 140.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
| 17965 | 59.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 1936 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
| 5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
| 34250 | 376.85 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 28279 | 214.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 36672 | 127.36 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 36524 | 764.73 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
| 11743 | 94.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-05-04 | 67 | 1 | 3 | Actual |
| 4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
| 14251 | 22.04 | 2023-05-04 | 67 | 2 | 11 | Actual |
| 20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
| 20828 | 263.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 32413 | 203.01 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 2401 | 40.00 | 2022-07-05 | 67 | 7 | 3 | Budget |
| 23958 | 102.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 3241 | 100.00 | 2022-07-05 | 67 | 2 | 8 | Budget |
| 38348 | 399.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
| 6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
Generated 2025-06-03 06:33:19.230 UTC