[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 432 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13344 | 170.78 | 2023-03-28 | 67 | 2 | 8 | Actual |
| 30407 | 442.00 | 2024-08-27 | 67 | 6 | 4 | Actual |
| 38972 | 110.34 | 2025-03-28 | 67 | 2 | 11 | Actual |
| 29540 | 70.00 | 2024-07-27 | 67 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-03-28 | 67 | 2 | 13 | Actual |
| 2867 | 100.00 | 2022-06-28 | 67 | 4 | 6 | Budget |
| 20557 | 24.16 | 2023-10-28 | 67 | 6 | 12 | Actual |
| 1059 | 100.00 | 2022-04-27 | 67 | 6 | 8 | Budget |
| 11227 | 221.00 | 2023-02-25 | 67 | 1 | 3 | Actual |
| 14842 | 62.00 | 2023-05-28 | 67 | 2 | 6 | Actual |
| 5114 | 100.00 | 2022-08-28 | 67 | 4 | 6 | Budget |
| 7603 | 264.00 | 2022-10-28 | 67 | 6 | 7 | Actual |
| 30698 | 136.00 | 2024-08-27 | 67 | 6 | 6 | Actual |
| 6563 | 478.36 | 2022-09-27 | 67 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
| 37701 | 437.45 | 2025-02-25 | 67 | 2 | 8 | Actual |
| 36726 | 129.48 | 2025-01-26 | 67 | 4 | 11 | Actual |
| 3379 | 200.00 | 2022-07-28 | 67 | 1 | 3 | Budget |
| 10820 | 114.00 | 2023-01-26 | 67 | 6 | 6 | Actual |
| 8435 | 100.00 | 2022-11-28 | 67 | 3 | 6 | Budget |
| 27857 | 141.61 | 2024-05-27 | 67 | 1 | 13 | Actual |
| 28306 | 46.00 | 2024-06-27 | 67 | 2 | 6 | Actual |
| 24627 | 510.00 | 2024-03-27 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2023-03-28 | 67 | 1 | 8 | Actual |
| 30164 | 225.82 | 2024-07-27 | 67 | 2 | 13 | Actual |
| 39324 | 211.78 | 2025-03-28 | 67 | 6 | 13 | Actual |
| 31471 | 98.00 | 2024-09-26 | 67 | 7 | 3 | Actual |
| 31084 | 168.85 | 2024-08-27 | 67 | 6 | 11 | Actual |
| 26648 | 18.84 | 2024-04-26 | 67 | 6 | 12 | Actual |
| 30466 | 365.00 | 2024-08-27 | 67 | 1 | 5 | Actual |
| 31379 | 594.00 | 2024-09-26 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2024-06-27 | 67 | 1 | 5 | Actual |
| 16406 | 11.40 | 2023-06-28 | 67 | 1 | 12 | Actual |
| 3708 | 280.00 | 2022-07-28 | 67 | 1 | 5 | Budget |
| 18375 | 18.84 | 2023-08-28 | 67 | 5 | 11 | Actual |
| 7463 | 100.00 | 2022-10-28 | 67 | 6 | 6 | Budget |
| 13402 | 175.33 | 2023-03-28 | 67 | 6 | 8 | Actual |
| 12968 | 109.00 | 2023-03-28 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2023-12-26 | 67 | 6 | 11 | Actual |
| 32716 | 403.00 | 2024-10-27 | 67 | 1 | 5 | Actual |
| 3380 | 132.00 | 2022-07-28 | 67 | 1 | 3 | Actual |
| 19380 | 31.61 | 2023-09-27 | 67 | 5 | 11 | Actual |
| 28127 | 300.00 | 2024-06-27 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-02-25 | 67 | 2 | 8 | Actual |
| 5113 | 120.00 | 2022-08-28 | 67 | 4 | 6 | Actual |
| 4364 | 235.93 | 2022-07-28 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2023-06-28 | 67 | 1 | 11 | Actual |
| 36585 | 382.91 | 2025-01-26 | 67 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-05-27 | 67 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-03-28 | 67 | 6 | 8 | Actual |
| 37020 | 281.96 | 2025-01-26 | 67 | 6 | 13 | Actual |
| 8386 | 81.00 | 2022-11-28 | 67 | 2 | 6 | Actual |
| 35374 | 651.09 | 2024-12-26 | 67 | 1 | 8 | Actual |
| 26977 | 352.00 | 2024-05-27 | 67 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-05-28 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2024-06-27 | 67 | 6 | 11 | Actual |
| 11228 | 200.00 | 2023-02-25 | 67 | 1 | 3 | Budget |
| 24099 | 276.00 | 2024-02-25 | 67 | 1 | 7 | Actual |
| 18294 | 16.72 | 2023-08-28 | 67 | 2 | 11 | Actual |
| 3519 | 60.00 | 2022-07-28 | 67 | 7 | 3 | Budget |
| 18710 | 176.00 | 2023-09-27 | 67 | 6 | 4 | Actual |
| 9701 | 100.00 | 2022-12-26 | 67 | 6 | 6 | Budget |
| 1383 | 240.00 | 2022-05-28 | 67 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-01-26 | 67 | 1 | 5 | Budget |
| 26137 | 94.00 | 2024-04-26 | 67 | 6 | 6 | Actual |
| 13862 | 109.00 | 2023-04-27 | 67 | 3 | 6 | Actual |
| 6012 | 200.00 | 2022-09-27 | 67 | 6 | 5 | Budget |
| 12084 | 147.00 | 2023-02-25 | 67 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-02-25 | 67 | 1 | 6 | Actual |
| 17379 | 90.12 | 2023-07-28 | 67 | 6 | 11 | Actual |
| 19945 | 116.00 | 2023-10-28 | 67 | 3 | 6 | Actual |
| 6094 | 137.00 | 2022-09-27 | 67 | 1 | 6 | Actual |
| 36699 | 159.27 | 2025-01-26 | 67 | 3 | 11 | Actual |
| 2263 | 200.00 | 2022-06-28 | 67 | 1 | 3 | Budget |
| 19797 | 322.00 | 2023-10-28 | 67 | 1 | 5 | Actual |
| 33159 | 279.87 | 2024-10-27 | 67 | 6 | 8 | Actual |
| 1325 | 380.00 | 2022-05-28 | 67 | 1 | 4 | Budget |
| 8257 | 210.00 | 2022-11-28 | 67 | 6 | 5 | Actual |
| 21651 | 240.00 | 2023-12-26 | 67 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-03-28 | 67 | 2 | 6 | Actual |
| 15643 | 234.00 | 2023-06-28 | 67 | 6 | 4 | Actual |
| 12413 | 100.00 | 2023-03-28 | 67 | 6 | 3 | Budget |
| 15581 | 93.00 | 2023-06-28 | 67 | 7 | 3 | Actual |
| 33874 | 410.00 | 2024-11-27 | 67 | 6 | 5 | Actual |
| 26468 | 69.91 | 2024-04-26 | 67 | 3 | 11 | Actual |
| 34720 | 253.89 | 2024-11-27 | 67 | 6 | 13 | Actual |
| 1142 | 220.00 | 2022-05-28 | 67 | 1 | 3 | Actual |
| 7313 | 130.00 | 2022-10-28 | 67 | 3 | 6 | Actual |
| 33748 | 432.00 | 2024-11-27 | 67 | 1 | 4 | Actual |
| 13074 | 114.00 | 2023-03-28 | 67 | 6 | 6 | Actual |
| 21235 | 243.51 | 2023-11-28 | 67 | 2 | 8 | Actual |
| 13712 | 264.00 | 2023-04-27 | 67 | 1 | 5 | Actual |
| 8434 | 169.00 | 2022-11-28 | 67 | 3 | 6 | Actual |
| 25569 | 5.01 | 2024-03-27 | 67 | 2 | 12 | Actual |
| 22330 | 67.78 | 2023-12-26 | 67 | 1 | 11 | Actual |
| 13343 | 100.00 | 2023-03-28 | 67 | 2 | 8 | Budget |
Generated 2025-05-28 02:10:42.285 UTC