[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 318 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8585 | 168.00 | 2022-11-26 | 67 | 6 | 6 | Actual |
| 7602 | 200.00 | 2022-10-26 | 67 | 6 | 7 | Budget |
| 19412 | 90.12 | 2023-09-25 | 67 | 6 | 11 | Actual |
| 23308 | 107.14 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 1383 | 240.00 | 2022-05-26 | 67 | 6 | 4 | Actual |
| 33006 | 476.00 | 2024-10-25 | 67 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-03-25 | 67 | 5 | 11 | Actual |
| 6191 | 169.00 | 2022-09-25 | 67 | 3 | 6 | Actual |
| 7930 | 100.00 | 2022-11-26 | 67 | 6 | 3 | Budget |
| 12214 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 34870 | 104.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 23216 | 219.27 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 26352 | 393.51 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 1465 | 252.00 | 2022-05-26 | 67 | 1 | 5 | Actual |
| 18943 | 85.00 | 2023-09-25 | 67 | 4 | 6 | Actual |
| 16734 | 281.00 | 2023-07-26 | 67 | 1 | 5 | Actual |
| 34282 | 255.63 | 2024-11-25 | 67 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
| 30559 | 145.00 | 2024-08-25 | 67 | 1 | 6 | Actual |
| 36341 | 77.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
| 18467 | 11.40 | 2023-08-26 | 67 | 1 | 12 | Actual |
| 37614 | 312.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 32864 | 160.00 | 2024-10-25 | 67 | 3 | 6 | Actual |
| 10900 | 250.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2024-10-25 | 67 | 2 | 13 | Actual |
| 39053 | 31.61 | 2025-03-26 | 67 | 5 | 11 | Actual |
| 12494 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 8666 | 240.00 | 2022-11-26 | 67 | 1 | 7 | Actual |
| 30877 | 237.45 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 30640 | 104.00 | 2024-08-25 | 67 | 4 | 6 | Actual |
| 35963 | 332.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 37232 | 456.00 | 2025-02-23 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2023-11-26 | 67 | 1 | 5 | Actual |
| 16085 | 492.00 | 2023-06-26 | 67 | 1 | 8 | Actual |
| 1750 | 182.00 | 2022-05-26 | 67 | 4 | 6 | Actual |
| 29069 | 155.64 | 2024-06-25 | 67 | 6 | 13 | Actual |
| 13215 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 22925 | 24.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 8435 | 100.00 | 2022-11-26 | 67 | 3 | 6 | Budget |
| 7076 | 189.00 | 2022-10-26 | 67 | 1 | 5 | Actual |
| 19000 | 95.00 | 2023-09-25 | 67 | 6 | 6 | Actual |
| 31766 | 94.00 | 2024-09-24 | 67 | 4 | 6 | Actual |
| 23449 | 96.51 | 2024-01-24 | 67 | 6 | 11 | Actual |
| 35165 | 94.00 | 2024-12-24 | 67 | 4 | 6 | Actual |
| 35281 | 320.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 22444 | 80.55 | 2023-12-24 | 67 | 6 | 11 | Actual |
| 28066 | 98.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-04-25 | 67 | 4 | 6 | Budget |
| 12273 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
| 578 | 200.00 | 2022-04-25 | 67 | 3 | 6 | Budget |
| 33874 | 410.00 | 2024-11-25 | 67 | 6 | 5 | Actual |
| 4559 | 91.00 | 2022-08-26 | 67 | 6 | 3 | Actual |
| 23903 | 176.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
| 2123 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
| 38731 | 336.00 | 2025-03-26 | 67 | 1 | 7 | Actual |
| 23336 | 44.38 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 30500 | 327.00 | 2024-08-25 | 67 | 6 | 5 | Actual |
| 10168 | 100.00 | 2023-01-24 | 67 | 6 | 3 | Budget |
| 31379 | 594.00 | 2024-09-24 | 67 | 1 | 3 | Actual |
| 13402 | 175.33 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 38262 | 361.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
| 9503 | 68.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 17292 | 63.53 | 2023-07-26 | 67 | 3 | 11 | Actual |
| 4363 | 100.00 | 2022-07-26 | 67 | 2 | 8 | Budget |
| 32413 | 203.01 | 2024-09-24 | 67 | 2 | 13 | Actual |
| 17319 | 51.82 | 2023-07-26 | 67 | 4 | 11 | Actual |
| 24839 | 162.00 | 2024-03-25 | 67 | 1 | 5 | Actual |
| 10668 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 12 | 174.00 | 2022-04-25 | 67 | 1 | 3 | Actual |
| 18499 | 24.16 | 2023-08-26 | 67 | 6 | 12 | Actual |
| 36082 | 468.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 12542 | 286.00 | 2023-03-26 | 67 | 1 | 4 | Actual |
| 4502 | 160.00 | 2022-08-26 | 67 | 1 | 3 | Actual |
| 3627 | 189.00 | 2022-07-26 | 67 | 6 | 4 | Actual |
| 4889 | 200.00 | 2022-08-26 | 67 | 6 | 5 | Budget |
| 26707 | 88.97 | 2024-04-24 | 67 | 1 | 13 | Actual |
| 11943 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 5814 | 280.00 | 2022-09-25 | 67 | 1 | 4 | Budget |
| 37491 | 90.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 953 | 200.00 | 2022-04-25 | 67 | 1 | 8 | Budget |
| 35084 | 100.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 26231 | 420.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 8482 | 148.00 | 2022-11-26 | 67 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 3380 | 132.00 | 2022-07-26 | 67 | 1 | 3 | Actual |
| 25542 | 12.46 | 2024-03-25 | 67 | 1 | 12 | Actual |
| 4747 | 176.00 | 2022-08-26 | 67 | 6 | 4 | Actual |
| 38641 | 80.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
| 30345 | 113.00 | 2024-08-25 | 67 | 7 | 3 | Actual |
| 14223 | 67.78 | 2023-04-25 | 67 | 1 | 11 | Actual |
| 33392 | 94.38 | 2024-10-25 | 67 | 1 | 12 | Actual |
| 13946 | 95.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
Generated 2025-05-25 19:58:36.101 UTC