[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 328 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 36021 | 93.00 | 2025-01-23 | 67 | 7 | 3 | Actual |
| 31766 | 94.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 28306 | 46.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 2971 | 177.00 | 2022-06-25 | 67 | 6 | 6 | Actual |
| 26824 | 330.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 9455 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 28220 | 328.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 2820 | 200.00 | 2022-06-25 | 67 | 3 | 6 | Budget |
| 24538 | 5.01 | 2024-02-22 | 67 | 2 | 12 | Actual |
| 22627 | 300.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 39086 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 31626 | 386.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2024-06-24 | 67 | 6 | 11 | Actual |
| 14815 | 106.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 5686 | 100.00 | 2022-09-24 | 67 | 6 | 3 | Budget |
| 20920 | 136.00 | 2023-11-25 | 67 | 1 | 6 | Actual |
| 32094 | 219.91 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 19326 | 42.25 | 2023-09-24 | 67 | 3 | 11 | Actual |
| 25039 | 54.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 29340 | 328.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 1058 | 122.30 | 2022-04-24 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 23689 | 70.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 25998 | 78.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 4829 | 240.00 | 2022-08-25 | 67 | 1 | 5 | Actual |
| 14511 | 364.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 9922 | 342.00 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 20500 | 7.14 | 2023-10-25 | 67 | 1 | 12 | Actual |
| 1059 | 100.00 | 2022-04-24 | 67 | 6 | 8 | Budget |
| 18803 | 285.00 | 2023-09-24 | 67 | 6 | 5 | Actual |
| 5685 | 88.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
| 12272 | 146.54 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 28510 | 308.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 35139 | 225.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
| 11 | 200.00 | 2022-04-24 | 67 | 1 | 3 | Budget |
| 27798 | 196.51 | 2024-05-24 | 67 | 6 | 12 | Actual |
| 35840 | 281.96 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 1325 | 380.00 | 2022-05-25 | 67 | 1 | 4 | Budget |
| 5217 | 96.00 | 2022-08-25 | 67 | 6 | 6 | Actual |
| 9970 | 213.21 | 2022-12-23 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 30910 | 425.33 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 23810 | 216.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 5357 | 200.00 | 2022-08-25 | 67 | 6 | 7 | Budget |
| 4888 | 154.00 | 2022-08-25 | 67 | 6 | 5 | Actual |
| 17673 | 321.00 | 2023-08-25 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 30287 | 231.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 31379 | 594.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 33570 | 264.41 | 2024-10-24 | 67 | 6 | 13 | Actual |
| 11554 | 224.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 14101 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 35930 | 583.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-02-22 | 67 | 6 | 12 | Actual |
| 28630 | 393.51 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 9702 | 96.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-04-24 | 67 | 1 | 8 | Budget |
| 16521 | 405.00 | 2023-07-25 | 67 | 1 | 3 | Actual |
| 29958 | 199.70 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 16146 | 255.63 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 28334 | 246.00 | 2024-06-24 | 67 | 3 | 6 | Actual |
| 33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
| 34369 | 40.12 | 2024-11-24 | 67 | 2 | 11 | Actual |
| 4969 | 159.00 | 2022-08-25 | 67 | 1 | 6 | Actual |
| 16768 | 240.00 | 2023-07-25 | 67 | 6 | 5 | Actual |
| 20087 | 330.00 | 2023-10-25 | 67 | 1 | 7 | Actual |
| 22979 | 50.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 28951 | 216.72 | 2024-06-24 | 67 | 6 | 12 | Actual |
| 25129 | 348.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 11227 | 221.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 17319 | 51.82 | 2023-07-25 | 67 | 4 | 11 | Actual |
| 8434 | 169.00 | 2022-11-25 | 67 | 3 | 6 | Actual |
| 26495 | 65.65 | 2024-04-23 | 67 | 4 | 11 | Actual |
| 21268 | 152.60 | 2023-11-25 | 67 | 6 | 8 | Actual |
| 9647 | 41.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 9646 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 8010 | 36.00 | 2022-11-25 | 67 | 7 | 3 | Actual |
| 15253 | 16.72 | 2023-05-25 | 67 | 2 | 11 | Actual |
| 21528 | 15.65 | 2023-11-25 | 67 | 1 | 12 | Actual |
| 37875 | 105.02 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 34250 | 376.85 | 2024-11-24 | 67 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 6889 | 35.00 | 2022-10-25 | 67 | 7 | 3 | Actual |
| 7135 | 200.00 | 2022-10-25 | 67 | 6 | 5 | Budget |
| 4501 | 200.00 | 2022-08-25 | 67 | 1 | 3 | Budget |
Generated 2025-05-24 22:04:20.270 UTC