[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 458 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9052 | 108.00 | 2022-12-29 | 67 | 6 | 3 | Actual |
| 10762 | 60.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 33539 | 253.89 | 2024-10-30 | 67 | 2 | 13 | Actual |
| 1002 | 128.36 | 2022-04-30 | 67 | 2 | 8 | Actual |
| 32890 | 135.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 31592 | 540.00 | 2024-09-29 | 67 | 1 | 5 | Actual |
| 26352 | 393.51 | 2024-04-29 | 67 | 6 | 8 | Actual |
| 7077 | 200.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 20707 | 72.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 6093 | 200.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 29037 | 401.26 | 2024-06-30 | 67 | 2 | 13 | Actual |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 27592 | 155.02 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 953 | 200.00 | 2022-04-30 | 67 | 1 | 8 | Budget |
| 13862 | 109.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 23005 | 78.00 | 2024-01-29 | 67 | 5 | 6 | Actual |
| 8481 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 17913 | 167.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
| 19677 | 160.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
| 3519 | 60.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
| 35402 | 298.06 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 33300 | 73.10 | 2024-10-30 | 67 | 4 | 11 | Actual |
| 9552 | 100.00 | 2022-12-29 | 67 | 3 | 6 | Budget |
| 6423 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 13155 | 312.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 34163 | 385.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
| 31290 | 155.64 | 2024-08-30 | 67 | 2 | 13 | Actual |
| 5544 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
| 15225 | 82.68 | 2023-05-31 | 67 | 1 | 11 | Actual |
| 12273 | 100.00 | 2023-02-28 | 67 | 6 | 8 | Budget |
| 37439 | 234.00 | 2025-02-28 | 67 | 3 | 6 | Actual |
| 9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
| 6938 | 385.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 14544 | 341.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
| 31915 | 360.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 1142 | 220.00 | 2022-05-31 | 67 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 37491 | 90.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
| 32836 | 60.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-04-29 | 67 | 2 | 11 | Actual |
| 29069 | 155.64 | 2024-06-30 | 67 | 6 | 13 | Actual |
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 19705 | 312.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 37848 | 160.34 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 9841 | 200.00 | 2022-12-29 | 67 | 6 | 7 | Budget |
| 33933 | 174.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
| 3440 | 100.00 | 2022-07-31 | 67 | 6 | 3 | Budget |
| 26292 | 552.61 | 2024-04-29 | 67 | 1 | 8 | Actual |
| 7216 | 199.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 1059 | 100.00 | 2022-04-30 | 67 | 6 | 8 | Budget |
| 27798 | 196.51 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 17965 | 59.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 10620 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 12967 | 100.00 | 2023-03-31 | 67 | 4 | 6 | Budget |
| 21770 | 192.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
| 29751 | 266.24 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 11743 | 94.00 | 2023-02-28 | 67 | 2 | 6 | Actual |
| 16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
| 9503 | 68.00 | 2022-12-29 | 67 | 2 | 6 | Actual |
| 13073 | 100.00 | 2023-03-31 | 67 | 6 | 6 | Budget |
| 30407 | 442.00 | 2024-08-30 | 67 | 6 | 4 | Actual |
| 25163 | 279.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 6752 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 29219 | 99.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
| 1465 | 252.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
| 3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 11040 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 14630 | 203.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2022-10-31 | 67 | 6 | 6 | Actual |
| 35494 | 217.78 | 2024-12-29 | 67 | 1 | 11 | Actual |
| 16854 | 47.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 33570 | 264.41 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
| 28476 | 544.00 | 2024-06-30 | 67 | 1 | 7 | Actual |
| 25903 | 256.00 | 2024-04-29 | 67 | 1 | 5 | Actual |
| 33392 | 94.38 | 2024-10-30 | 67 | 1 | 12 | Actual |
| 7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 2401 | 40.00 | 2022-07-01 | 67 | 7 | 3 | Budget |
| 37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
Generated 2025-05-30 06:39:30.655 UTC