[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 32 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
| 7872 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 10572 | 156.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
| 28386 | 74.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
| 32716 | 403.00 | 2024-10-30 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
| 19299 | 12.46 | 2023-09-30 | 67 | 2 | 11 | Actual |
| 15581 | 93.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 5544 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
| 1796 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
| 8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 21027 | 66.00 | 2023-12-01 | 67 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 398 | 252.00 | 2022-04-30 | 67 | 6 | 5 | Actual |
| 38054 | 256.08 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 24627 | 510.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 954 | 401.09 | 2022-04-30 | 67 | 1 | 8 | Actual |
| 22627 | 300.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 15253 | 16.72 | 2023-05-31 | 67 | 2 | 11 | Actual |
| 21268 | 152.60 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 33628 | 583.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
| 33662 | 305.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 13015 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 8666 | 240.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 11887 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 34662 | 190.73 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 34222 | 434.42 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 8855 | 146.54 | 2022-12-01 | 67 | 2 | 8 | Actual |
| 2724 | 155.00 | 2022-07-01 | 67 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
| 15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 24747 | 263.00 | 2024-03-30 | 67 | 1 | 4 | Actual |
| 36465 | 325.00 | 2025-01-29 | 67 | 6 | 7 | Actual |
| 37701 | 437.45 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 7312 | 100.00 | 2022-10-31 | 67 | 3 | 6 | Budget |
| 9841 | 200.00 | 2022-12-29 | 67 | 6 | 7 | Budget |
| 35576 | 129.48 | 2024-12-29 | 67 | 4 | 11 | Actual |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 18889 | 54.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 9131 | 40.00 | 2022-12-29 | 67 | 7 | 3 | Budget |
| 18408 | 60.33 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 29069 | 155.64 | 2024-06-30 | 67 | 6 | 13 | Actual |
| 36141 | 486.00 | 2025-01-29 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 26025 | 32.00 | 2024-04-29 | 67 | 2 | 6 | Actual |
| 2505 | 156.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
| 9180 | 220.00 | 2022-12-29 | 67 | 1 | 4 | Actual |
| 4687 | 280.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 16233 | 17.78 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 4829 | 240.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 24132 | 234.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
| 34870 | 104.00 | 2024-12-29 | 67 | 7 | 3 | Actual |
| 24338 | 33.74 | 2024-02-28 | 67 | 2 | 11 | Actual |
| 30559 | 145.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 1277 | 40.00 | 2022-05-31 | 67 | 7 | 3 | Budget |
| 6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 16827 | 157.00 | 2023-07-31 | 67 | 1 | 6 | Actual |
| 9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
| 9237 | 280.00 | 2022-12-29 | 67 | 6 | 4 | Budget |
| 17495 | 20.97 | 2023-07-31 | 67 | 6 | 12 | Actual |
| 36726 | 129.48 | 2025-01-29 | 67 | 4 | 11 | Actual |
| 20947 | 35.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
| 36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
| 24780 | 161.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
| 14842 | 62.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 34423 | 149.70 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 23363 | 58.21 | 2024-01-29 | 67 | 3 | 11 | Actual |
| 19528 | 17.78 | 2023-09-30 | 67 | 6 | 12 | Actual |
| 4363 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 30877 | 237.45 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 9051 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
| 13296 | 342.00 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 8256 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
| 16882 | 202.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
| 16966 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 38140 | 267.92 | 2025-02-28 | 67 | 2 | 13 | Actual |
| 35549 | 129.48 | 2024-12-29 | 67 | 3 | 11 | Actual |
| 30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 6612 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 37020 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 10296 | 242.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
| 37614 | 312.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
Generated 2025-05-30 04:41:13.938 UTC