[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 456 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
| 15876 | 68.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
| 8256 | 200.00 | 2022-11-30 | 67 | 6 | 5 | Budget |
| 35635 | 134.80 | 2024-12-28 | 67 | 6 | 11 | Actual |
| 15992 | 276.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 14040 | 333.00 | 2023-04-29 | 67 | 6 | 7 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
| 7464 | 109.00 | 2022-10-30 | 67 | 6 | 6 | Actual |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
| 26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
| 32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
| 13154 | 200.00 | 2023-03-30 | 67 | 1 | 7 | Budget |
| 18147 | 273.81 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 14129 | 243.51 | 2023-04-29 | 67 | 2 | 8 | Actual |
| 35281 | 320.00 | 2024-12-28 | 67 | 1 | 7 | Actual |
| 19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 36784 | 199.70 | 2025-01-28 | 67 | 6 | 11 | Actual |
| 30373 | 399.00 | 2024-08-29 | 67 | 1 | 4 | Actual |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 27234 | 64.00 | 2024-05-29 | 67 | 5 | 6 | Actual |
| 11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
| 29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 34222 | 434.42 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
| 14396 | 12.46 | 2023-04-29 | 67 | 1 | 12 | Actual |
| 35549 | 129.48 | 2024-12-28 | 67 | 3 | 11 | Actual |
| 10353 | 162.00 | 2023-01-28 | 67 | 6 | 4 | Actual |
| 6671 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
| 10248 | 44.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
| 4176 | 200.00 | 2022-07-30 | 67 | 1 | 7 | Budget |
| 3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 23903 | 176.00 | 2024-02-27 | 67 | 1 | 6 | Actual |
| 32948 | 140.00 | 2024-10-29 | 67 | 6 | 6 | Actual |
| 9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
| 31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
| 37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
| 2321 | 116.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
| 17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
| 30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
| 2971 | 177.00 | 2022-06-30 | 67 | 6 | 6 | Actual |
| 33453 | 239.06 | 2024-10-29 | 67 | 6 | 12 | Actual |
| 38944 | 276.30 | 2025-03-30 | 67 | 1 | 11 | Actual |
| 37614 | 312.00 | 2025-02-27 | 67 | 6 | 7 | Actual |
| 21862 | 138.00 | 2023-12-28 | 67 | 6 | 5 | Actual |
| 28717 | 58.21 | 2024-06-29 | 67 | 2 | 11 | Actual |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 3846 | 176.00 | 2022-07-30 | 67 | 1 | 6 | Actual |
| 19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 34129 | 646.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
| 11474 | 272.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
| 26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
| 1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
| 16734 | 281.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
| 25283 | 205.63 | 2024-03-29 | 67 | 6 | 8 | Actual |
| 36903 | 243.32 | 2025-01-28 | 67 | 6 | 12 | Actual |
| 7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
| 33039 | 442.00 | 2024-10-29 | 67 | 6 | 7 | Actual |
| 8667 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
| 31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
| 7602 | 200.00 | 2022-10-30 | 67 | 6 | 7 | Budget |
| 1326 | 429.00 | 2022-05-30 | 67 | 1 | 4 | Actual |
| 35872 | 281.96 | 2024-12-28 | 67 | 6 | 13 | Actual |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
| 24365 | 42.25 | 2024-02-27 | 67 | 3 | 11 | Actual |
| 26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
| 31915 | 360.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
| 12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
| 28798 | 30.55 | 2024-06-29 | 67 | 5 | 11 | Actual |
| 20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
| 33874 | 410.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-04-29 | 67 | 1 | 6 | Budget |
| 35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
| 17553 | 400.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
| 4095 | 151.00 | 2022-07-30 | 67 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
| 33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
| 2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
| 19058 | 275.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
| 27154 | 46.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
| 4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
| 812 | 280.00 | 2022-04-29 | 67 | 1 | 7 | Budget |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
Generated 2025-05-29 04:27:04.238 UTC