[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 443 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15822 | 20.00 | 2023-06-26 | 67 | 2 | 6 | Actual |
| 6190 | 100.00 | 2022-09-25 | 67 | 3 | 6 | Budget |
| 11088 | 146.54 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 2263 | 200.00 | 2022-06-26 | 67 | 1 | 3 | Budget |
| 19326 | 42.25 | 2023-09-25 | 67 | 3 | 11 | Actual |
| 5952 | 256.00 | 2022-09-25 | 67 | 1 | 5 | Actual |
| 37734 | 485.94 | 2025-02-23 | 67 | 6 | 8 | Actual |
| 23930 | 28.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
| 15643 | 234.00 | 2023-06-26 | 67 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
| 30253 | 479.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
| 13618 | 270.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-01-24 | 67 | 2 | 11 | Actual |
| 7684 | 200.00 | 2022-10-26 | 67 | 1 | 8 | Budget |
| 11792 | 234.00 | 2023-02-23 | 67 | 3 | 6 | Actual |
| 7790 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 11886 | 60.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 7406 | 59.00 | 2022-10-26 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 25129 | 348.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 2076 | 304.12 | 2022-05-26 | 67 | 1 | 8 | Actual |
| 38972 | 110.34 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 36141 | 486.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-02-23 | 67 | 1 | 3 | Budget |
| 29069 | 155.64 | 2024-06-25 | 67 | 6 | 13 | Actual |
| 8528 | 111.00 | 2022-11-26 | 67 | 5 | 6 | Actual |
| 34870 | 104.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 36784 | 199.70 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 16433 | 9.27 | 2023-06-26 | 67 | 2 | 12 | Actual |
| 24219 | 304.12 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 13015 | 60.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 20408 | 37.99 | 2023-10-26 | 67 | 5 | 11 | Actual |
| 2868 | 152.00 | 2022-06-26 | 67 | 4 | 6 | Actual |
| 21207 | 567.76 | 2023-11-26 | 67 | 1 | 8 | Actual |
| 7407 | 70.00 | 2022-10-26 | 67 | 5 | 6 | Budget |
| 38170 | 243.36 | 2025-02-23 | 67 | 6 | 13 | Actual |
| 21114 | 330.00 | 2023-11-26 | 67 | 1 | 7 | Actual |
| 18207 | 255.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-05-26 | 67 | 1 | 12 | Actual |
| 4688 | 336.00 | 2022-08-26 | 67 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 4970 | 200.00 | 2022-08-26 | 67 | 1 | 6 | Budget |
| 34689 | 155.64 | 2024-11-25 | 67 | 2 | 13 | Actual |
| 38382 | 352.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 9051 | 100.00 | 2022-12-24 | 67 | 6 | 3 | Budget |
| 17265 | 43.31 | 2023-07-26 | 67 | 2 | 11 | Actual |
| 3440 | 100.00 | 2022-07-26 | 67 | 6 | 3 | Budget |
| 22685 | 100.00 | 2024-01-24 | 67 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
| 39173 | 68.85 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 20121 | 208.00 | 2023-10-26 | 67 | 6 | 7 | Actual |
| 1703 | 117.00 | 2022-05-26 | 67 | 3 | 6 | Actual |
| 36753 | 49.70 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 9180 | 220.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
| 3627 | 189.00 | 2022-07-26 | 67 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 21770 | 192.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 25424 | 44.38 | 2024-03-25 | 67 | 4 | 11 | Actual |
| 13014 | 85.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 10248 | 44.00 | 2023-01-24 | 67 | 7 | 3 | Actual |
| 24191 | 492.00 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 15340 | 67.78 | 2023-05-26 | 67 | 6 | 11 | Actual |
| 28630 | 393.51 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 27857 | 141.61 | 2024-05-25 | 67 | 1 | 13 | Actual |
| 34812 | 420.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 8338 | 140.00 | 2022-11-26 | 67 | 1 | 6 | Actual |
| 10354 | 200.00 | 2023-01-24 | 67 | 6 | 4 | Budget |
| 17673 | 321.00 | 2023-08-26 | 67 | 1 | 4 | Actual |
| 31143 | 160.34 | 2024-08-25 | 67 | 1 | 12 | Actual |
| 1937 | 252.00 | 2022-05-26 | 67 | 1 | 7 | Actual |
| 17346 | 12.46 | 2023-07-26 | 67 | 5 | 11 | Actual |
| 22503 | 5.01 | 2023-12-24 | 67 | 1 | 12 | Actual |
| 23539 | 15.65 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 7930 | 100.00 | 2022-11-26 | 67 | 6 | 3 | Budget |
| 36373 | 89.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-04-25 | 67 | 6 | 6 | Budget |
| 672 | 70.00 | 2022-04-25 | 67 | 5 | 6 | Budget |
| 22925 | 24.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-02-23 | 67 | 6 | 7 | Budget |
| 35315 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 21862 | 138.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 34898 | 486.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 2587 | 160.00 | 2022-06-26 | 67 | 1 | 5 | Actual |
| 37821 | 34.80 | 2025-02-23 | 67 | 2 | 11 | Actual |
| 2322 | 100.00 | 2022-06-26 | 67 | 6 | 3 | Budget |
| 22839 | 270.00 | 2024-01-24 | 67 | 6 | 5 | Actual |
| 31792 | 86.00 | 2024-09-24 | 67 | 5 | 6 | Actual |
| 7359 | 182.00 | 2022-10-26 | 67 | 4 | 6 | Actual |
| 38228 | 380.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-04-25 | 67 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 35084 | 100.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 29664 | 240.00 | 2024-07-25 | 67 | 6 | 7 | Actual |
| 3379 | 200.00 | 2022-07-26 | 67 | 1 | 3 | Budget |
| 37523 | 145.00 | 2025-02-23 | 67 | 6 | 6 | Actual |
| 22330 | 67.78 | 2023-12-24 | 67 | 1 | 11 | Actual |
Generated 2025-05-25 10:48:15.409 UTC