[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 425 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23449 | 96.51 | 2024-02-19 | 67 | 6 | 11 | Actual |
| 14602 | 48.00 | 2023-06-21 | 67 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-05-21 | 67 | 5 | 6 | Actual |
| 15609 | 169.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 20500 | 7.14 | 2023-11-21 | 67 | 1 | 12 | Actual |
| 16854 | 47.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2025-01-19 | 67 | 2 | 6 | Actual |
| 35281 | 320.00 | 2025-01-19 | 67 | 1 | 7 | Actual |
| 9969 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
| 5438 | 200.00 | 2022-09-21 | 67 | 1 | 8 | Budget |
| 25542 | 12.46 | 2024-04-20 | 67 | 1 | 12 | Actual |
| 672 | 70.00 | 2022-05-21 | 67 | 5 | 6 | Budget |
| 32716 | 403.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 9783 | 280.00 | 2023-01-19 | 67 | 1 | 7 | Budget |
| 29460 | 53.00 | 2024-08-20 | 67 | 2 | 6 | Actual |
| 18375 | 18.84 | 2023-09-21 | 67 | 5 | 11 | Actual |
| 9503 | 68.00 | 2023-01-19 | 67 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-02-19 | 67 | 2 | 12 | Actual |
| 24511 | 15.65 | 2024-03-20 | 67 | 1 | 12 | Actual |
| 6612 | 100.00 | 2022-10-21 | 67 | 2 | 8 | Budget |
| 2505 | 156.00 | 2022-07-22 | 67 | 6 | 4 | Actual |
| 28744 | 166.72 | 2024-07-21 | 67 | 3 | 11 | Actual |
| 871 | 200.00 | 2022-05-21 | 67 | 6 | 7 | Budget |
| 626 | 109.00 | 2022-05-21 | 67 | 4 | 6 | Actual |
| 27417 | 679.88 | 2024-06-20 | 67 | 1 | 8 | Actual |
| 39292 | 317.05 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 4502 | 160.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
| 19326 | 42.25 | 2023-10-21 | 67 | 3 | 11 | Actual |
| 7360 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
| 34129 | 646.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 35963 | 332.00 | 2025-02-19 | 67 | 6 | 3 | Actual |
| 29127 | 540.00 | 2024-08-20 | 67 | 1 | 3 | Actual |
| 19498 | 7.14 | 2023-10-21 | 67 | 2 | 12 | Actual |
| 10820 | 114.00 | 2023-02-19 | 67 | 6 | 6 | Actual |
| 31915 | 360.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 4970 | 200.00 | 2022-09-21 | 67 | 1 | 6 | Budget |
| 25569 | 5.01 | 2024-04-20 | 67 | 2 | 12 | Actual |
| 25600 | 17.78 | 2024-04-20 | 67 | 6 | 12 | Actual |
| 33748 | 432.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 22593 | 450.00 | 2024-02-19 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-04-20 | 67 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-04-20 | 67 | 4 | 6 | Actual |
| 19353 | 48.63 | 2023-10-21 | 67 | 4 | 11 | Actual |
| 17237 | 69.91 | 2023-08-21 | 67 | 1 | 11 | Actual |
| 30345 | 113.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 1653 | 60.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
| 6094 | 137.00 | 2022-10-21 | 67 | 1 | 6 | Actual |
| 33098 | 658.67 | 2024-11-20 | 67 | 1 | 8 | Actual |
| 31263 | 88.97 | 2024-09-20 | 67 | 1 | 13 | Actual |
| 10491 | 273.00 | 2023-02-19 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-04-21 | 67 | 5 | 6 | Actual |
| 37734 | 485.94 | 2025-03-21 | 67 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-06-20 | 67 | 1 | 12 | Actual |
| 7790 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
| 24839 | 162.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
| 25039 | 54.00 | 2024-04-20 | 67 | 5 | 6 | Actual |
| 3194 | 376.85 | 2022-07-22 | 67 | 1 | 8 | Actual |
| 24987 | 102.00 | 2024-04-20 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-06-20 | 67 | 5 | 11 | Actual |
| 35084 | 100.00 | 2025-01-19 | 67 | 1 | 6 | Actual |
| 12085 | 200.00 | 2023-03-21 | 67 | 6 | 7 | Budget |
| 30164 | 225.82 | 2024-08-20 | 67 | 2 | 13 | Actual |
| 13214 | 154.00 | 2023-04-21 | 67 | 6 | 7 | Actual |
| 18266 | 107.14 | 2023-09-21 | 67 | 1 | 11 | Actual |
| 1059 | 100.00 | 2022-05-21 | 67 | 6 | 8 | Budget |
| 69 | 104.00 | 2022-05-21 | 67 | 6 | 3 | Actual |
| 8482 | 148.00 | 2022-12-22 | 67 | 4 | 6 | Actual |
| 8586 | 100.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 24132 | 234.00 | 2024-03-20 | 67 | 6 | 7 | Actual |
| 6284 | 70.00 | 2022-10-21 | 67 | 5 | 6 | Budget |
| 7731 | 100.00 | 2022-11-21 | 67 | 2 | 8 | Budget |
| 14396 | 12.46 | 2023-05-21 | 67 | 1 | 12 | Actual |
| 1325 | 380.00 | 2022-06-21 | 67 | 1 | 4 | Budget |
| 2971 | 177.00 | 2022-07-22 | 67 | 6 | 6 | Actual |
| 20029 | 108.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
| 18677 | 209.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 27154 | 46.00 | 2024-06-20 | 67 | 2 | 6 | Actual |
| 9599 | 101.00 | 2023-01-19 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-02-19 | 67 | 4 | 6 | Budget |
| 7464 | 109.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 30849 | 887.46 | 2024-09-20 | 67 | 1 | 8 | Actual |
| 31740 | 136.00 | 2024-10-20 | 67 | 3 | 6 | Actual |
| 32294 | 112.46 | 2024-10-20 | 67 | 1 | 12 | Actual |
| 18175 | 213.21 | 2023-09-21 | 67 | 2 | 8 | Actual |
| 29010 | 174.94 | 2024-07-21 | 67 | 1 | 13 | Actual |
| 23958 | 102.00 | 2024-03-20 | 67 | 3 | 6 | Actual |
| 28008 | 357.00 | 2024-07-21 | 67 | 6 | 3 | Actual |
| 32623 | 494.00 | 2024-11-20 | 67 | 1 | 4 | Actual |
| 30910 | 425.33 | 2024-09-20 | 67 | 6 | 8 | Actual |
| 11365 | 30.00 | 2023-03-21 | 67 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-06-21 | 67 | 6 | 5 | Actual |
| 33512 | 122.31 | 2024-11-20 | 67 | 1 | 13 | Actual |
| 26944 | 684.00 | 2024-06-20 | 67 | 1 | 4 | Actual |
| 34369 | 40.12 | 2024-12-21 | 67 | 2 | 11 | Actual |
| 37020 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 1796 | 70.00 | 2022-06-21 | 67 | 5 | 6 | Budget |
Generated 2025-06-20 08:04:07.025 UTC