[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 419 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30640 | 104.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 22358 | 61.40 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 32948 | 140.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 24251 | 237.45 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 20500 | 7.14 | 2023-10-25 | 67 | 1 | 12 | Actual |
| 21770 | 192.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 29723 | 651.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 19586 | 585.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 26292 | 552.61 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 7731 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 34450 | 49.70 | 2024-11-24 | 67 | 5 | 11 | Actual |
| 23037 | 106.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 15489 | 592.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 17145 | 170.78 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 28798 | 30.55 | 2024-06-24 | 67 | 5 | 11 | Actual |
| 37439 | 234.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 13496 | 570.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 37491 | 90.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 19528 | 17.78 | 2023-09-24 | 67 | 6 | 12 | Actual |
| 18266 | 107.14 | 2023-08-25 | 67 | 1 | 11 | Actual |
| 8434 | 169.00 | 2022-11-25 | 67 | 3 | 6 | Actual |
| 10571 | 200.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 673 | 88.00 | 2022-04-24 | 67 | 5 | 6 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 6995 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Budget |
| 38475 | 246.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 37734 | 485.94 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 10028 | 167.75 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 9503 | 68.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 5356 | 144.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 16085 | 492.00 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 6937 | 280.00 | 2022-10-25 | 67 | 1 | 4 | Budget |
| 32445 | 190.73 | 2024-09-23 | 67 | 6 | 13 | Actual |
| 27324 | 442.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 10958 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 3943 | 120.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 35840 | 281.96 | 2024-12-23 | 67 | 2 | 13 | Actual |
| 21528 | 15.65 | 2023-11-25 | 67 | 1 | 12 | Actual |
| 12921 | 156.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 36234 | 190.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
| 14663 | 164.00 | 2023-05-25 | 67 | 6 | 4 | Actual |
| 953 | 200.00 | 2022-04-24 | 67 | 1 | 8 | Budget |
| 35549 | 129.48 | 2024-12-23 | 67 | 3 | 11 | Actual |
| 8808 | 382.91 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 8585 | 168.00 | 2022-11-25 | 67 | 6 | 6 | Actual |
| 22412 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 1703 | 117.00 | 2022-05-25 | 67 | 3 | 6 | Actual |
| 24392 | 56.08 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2023-10-25 | 67 | 5 | 11 | Actual |
| 15046 | 250.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 16641 | 195.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 1002 | 128.36 | 2022-04-24 | 67 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 29460 | 53.00 | 2024-07-24 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-02-22 | 67 | 2 | 6 | Budget |
| 38731 | 336.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 29751 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 4095 | 151.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
| 9841 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 31766 | 94.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 33273 | 66.72 | 2024-10-24 | 67 | 3 | 11 | Actual |
| 6671 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 24987 | 102.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 39292 | 317.05 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 26105 | 50.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
| 13215 | 200.00 | 2023-03-25 | 67 | 6 | 7 | Budget |
| 18321 | 48.63 | 2023-08-25 | 67 | 3 | 11 | Actual |
| 12968 | 109.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
| 6563 | 478.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 38615 | 90.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 29010 | 174.94 | 2024-06-24 | 67 | 1 | 13 | Actual |
| 29664 | 240.00 | 2024-07-24 | 67 | 6 | 7 | Actual |
| 35111 | 69.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 33874 | 410.00 | 2024-11-24 | 67 | 6 | 5 | Actual |
| 579 | 211.00 | 2022-04-24 | 67 | 3 | 6 | Actual |
| 32327 | 198.64 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 530 | 74.00 | 2022-04-24 | 67 | 2 | 6 | Actual |
| 11887 | 41.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 6996 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Actual |
| 4969 | 159.00 | 2022-08-25 | 67 | 1 | 6 | Actual |
| 1749 | 100.00 | 2022-05-25 | 67 | 4 | 6 | Budget |
| 13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2022-07-25 | 67 | 1 | 3 | Actual |
| 5218 | 100.00 | 2022-08-25 | 67 | 6 | 6 | Budget |
| 13014 | 85.00 | 2023-03-25 | 67 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 8855 | 146.54 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 26824 | 330.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 1855 | 125.00 | 2022-05-25 | 67 | 6 | 6 | Actual |
| 21737 | 246.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 18769 | 209.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
Generated 2025-05-24 21:49:16.451 UTC