[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 360 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21114 | 330.00 | 2023-11-25 | 67 | 1 | 7 | Actual |
| 3242 | 151.08 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 23037 | 106.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 15795 | 105.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
| 4889 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
| 8913 | 110.17 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 21862 | 138.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 24392 | 56.08 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 27619 | 153.95 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 22806 | 190.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 5952 | 256.00 | 2022-09-24 | 67 | 1 | 5 | Actual |
| 9238 | 288.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 5626 | 200.00 | 2022-09-24 | 67 | 1 | 3 | Budget |
| 17553 | 400.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 19677 | 160.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 31533 | 275.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 35722 | 75.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 2182 | 207.15 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 7929 | 112.00 | 2022-11-25 | 67 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 28689 | 217.78 | 2024-06-24 | 67 | 1 | 11 | Actual |
| 20828 | 263.00 | 2023-11-25 | 67 | 1 | 5 | Actual |
| 729 | 146.00 | 2022-04-24 | 67 | 6 | 6 | Actual |
| 9841 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 9782 | 330.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 4095 | 151.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
| 15736 | 135.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 20354 | 37.99 | 2023-10-25 | 67 | 3 | 11 | Actual |
| 14223 | 67.78 | 2023-04-24 | 67 | 1 | 11 | Actual |
| 13015 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 7263 | 80.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
| 15992 | 276.00 | 2023-06-25 | 67 | 1 | 7 | Actual |
| 18917 | 118.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 23417 | 18.84 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 37848 | 160.34 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 6341 | 86.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 27208 | 110.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 399 | 200.00 | 2022-04-24 | 67 | 6 | 5 | Budget |
| 31499 | 570.00 | 2024-09-23 | 67 | 1 | 4 | Actual |
| 18889 | 54.00 | 2023-09-24 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2022-08-25 | 67 | 3 | 6 | Budget |
| 22412 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 4640 | 64.00 | 2022-08-25 | 67 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 6237 | 96.00 | 2022-09-24 | 67 | 4 | 6 | Actual |
| 9132 | 34.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 20121 | 208.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
| 4688 | 336.00 | 2022-08-25 | 67 | 1 | 4 | Actual |
| 871 | 200.00 | 2022-04-24 | 67 | 6 | 7 | Budget |
| 31321 | 281.96 | 2024-08-24 | 67 | 6 | 13 | Actual |
| 9599 | 101.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 27857 | 141.61 | 2024-05-24 | 67 | 1 | 13 | Actual |
| 12742 | 180.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 38534 | 200.00 | 2025-03-25 | 67 | 1 | 6 | Actual |
| 7407 | 70.00 | 2022-10-25 | 67 | 5 | 6 | Budget |
| 19917 | 46.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
| 35522 | 107.14 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 10295 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 3628 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 8338 | 140.00 | 2022-11-25 | 67 | 1 | 6 | Actual |
| 1994 | 259.00 | 2022-05-25 | 67 | 6 | 7 | Actual |
| 4234 | 210.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 38589 | 172.00 | 2025-03-25 | 67 | 3 | 6 | Actual |
| 14756 | 150.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-05-25 | 67 | 4 | 11 | Actual |
| 18294 | 16.72 | 2023-08-25 | 67 | 2 | 11 | Actual |
| 20735 | 255.00 | 2023-11-25 | 67 | 1 | 4 | Actual |
| 31824 | 118.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 6889 | 35.00 | 2022-10-25 | 67 | 7 | 3 | Actual |
| 6342 | 100.00 | 2022-09-24 | 67 | 6 | 6 | Budget |
| 37325 | 328.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 27445 | 304.12 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2023-08-25 | 67 | 4 | 11 | Actual |
| 2264 | 204.00 | 2022-06-25 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 2914 | 70.00 | 2022-06-25 | 67 | 5 | 6 | Budget |
| 35930 | 583.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 70 | 100.00 | 2022-04-24 | 67 | 6 | 3 | Budget |
| 21709 | 66.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 11887 | 41.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 13712 | 264.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 11555 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 11886 | 60.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 9456 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 8196 | 200.00 | 2022-11-25 | 67 | 1 | 5 | Budget |
| 24219 | 304.12 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 18054 | 275.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 36234 | 190.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
Generated 2025-05-24 21:47:03.759 UTC