[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 464 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30877 | 237.45 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 7407 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 3053 | 310.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 18889 | 54.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 6482 | 273.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 12683 | 225.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 16463 | 11.40 | 2023-07-01 | 67 | 6 | 12 | Actual |
| 23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 19586 | 585.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 5217 | 96.00 | 2022-08-31 | 67 | 6 | 6 | Actual |
| 11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 24959 | 20.00 | 2024-03-30 | 67 | 2 | 6 | Actual |
| 9319 | 200.00 | 2022-12-29 | 67 | 1 | 5 | Budget |
| 39292 | 317.05 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 27537 | 255.02 | 2024-05-30 | 67 | 1 | 11 | Actual |
| 16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 11887 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 6564 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 340 | 200.00 | 2022-04-30 | 67 | 1 | 5 | Budget |
| 2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
| 15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 28951 | 216.72 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
| 26053 | 122.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 31685 | 200.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
| 8057 | 408.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
| 6093 | 200.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 14396 | 12.46 | 2023-04-30 | 67 | 1 | 12 | Actual |
| 35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 37465 | 100.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
| 18677 | 209.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 25808 | 408.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
| 7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 22747 | 135.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
| 11793 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
| 17799 | 203.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2022-07-31 | 67 | 4 | 6 | Budget |
| 33453 | 239.06 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 31882 | 578.00 | 2024-09-29 | 67 | 1 | 7 | Actual |
| 15702 | 243.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
| 20649 | 288.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 4420 | 160.18 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 34870 | 104.00 | 2024-12-29 | 67 | 7 | 3 | Actual |
| 25998 | 78.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
| 35315 | 325.00 | 2024-12-29 | 67 | 6 | 7 | Actual |
| 19299 | 12.46 | 2023-09-30 | 67 | 2 | 11 | Actual |
| 31290 | 155.64 | 2024-08-30 | 67 | 2 | 13 | Actual |
| 37673 | 531.39 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 16521 | 405.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 13651 | 221.00 | 2023-04-30 | 67 | 6 | 4 | Actual |
| 35635 | 134.80 | 2024-12-29 | 67 | 6 | 11 | Actual |
| 28744 | 166.72 | 2024-06-30 | 67 | 3 | 11 | Actual |
| 1653 | 60.00 | 2022-05-31 | 67 | 2 | 6 | Budget |
| 11146 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 15609 | 169.00 | 2023-07-01 | 67 | 1 | 4 | Actual |
| 5017 | 70.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
| 38673 | 160.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
| 37902 | 30.55 | 2025-02-28 | 67 | 5 | 11 | Actual |
| 12354 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
| 15992 | 276.00 | 2023-07-01 | 67 | 1 | 7 | Actual |
| 29572 | 165.00 | 2024-07-30 | 67 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
| 29664 | 240.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
| 2450 | 429.00 | 2022-07-01 | 67 | 1 | 4 | Actual |
| 15431 | 15.65 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 5766 | 62.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 34423 | 149.70 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 24041 | 125.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
| 4889 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
| 1796 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
| 11286 | 100.00 | 2023-02-28 | 67 | 6 | 3 | Budget |
| 25569 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
| 26824 | 330.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 34040 | 95.00 | 2024-11-30 | 67 | 5 | 6 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 25842 | 203.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 11614 | 200.00 | 2023-02-28 | 67 | 6 | 5 | Budget |
| 19000 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Budget |
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 30164 | 225.82 | 2024-07-30 | 67 | 2 | 13 | Actual |
| 29723 | 651.09 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
| 4095 | 151.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
| 38765 | 242.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
| 37384 | 135.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
| 34570 | 85.87 | 2024-11-30 | 67 | 2 | 12 | Actual |
Generated 2025-05-30 23:55:58.187 UTC