[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 467 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8481 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 8116 | 280.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
| 5113 | 120.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
| 25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 730 | 200.00 | 2022-04-30 | 67 | 6 | 6 | Budget |
| 37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 4095 | 151.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
| 10819 | 100.00 | 2023-01-29 | 67 | 6 | 6 | Budget |
| 6671 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
| 12493 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 1937 | 252.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 18375 | 18.84 | 2023-08-31 | 67 | 5 | 11 | Actual |
| 20087 | 330.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 25163 | 279.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
| 2642 | 192.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 2972 | 200.00 | 2022-07-01 | 67 | 6 | 6 | Budget |
| 6611 | 182.90 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 8435 | 100.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
| 15581 | 93.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
| 7077 | 200.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
| 20527 | 8.21 | 2023-10-31 | 67 | 2 | 12 | Actual |
| 14396 | 12.46 | 2023-04-30 | 67 | 1 | 12 | Actual |
| 35025 | 277.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
| 17465 | 8.21 | 2023-07-31 | 67 | 2 | 12 | Actual |
| 199 | 380.00 | 2022-04-30 | 67 | 1 | 4 | Budget |
| 12272 | 146.54 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-10-31 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-01-29 | 67 | 2 | 8 | Actual |
| 15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 1606 | 135.00 | 2022-05-31 | 67 | 1 | 6 | Actual |
| 10901 | 200.00 | 2023-01-29 | 67 | 1 | 7 | Budget |
| 1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 28334 | 246.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-02-28 | 67 | 3 | 6 | Actual |
| 15934 | 77.00 | 2023-07-01 | 67 | 6 | 6 | Actual |
| 7313 | 130.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 23717 | 254.00 | 2024-02-28 | 67 | 1 | 4 | Actual |
| 19299 | 12.46 | 2023-09-30 | 67 | 2 | 11 | Actual |
| 9646 | 70.00 | 2022-12-29 | 67 | 5 | 6 | Budget |
| 37325 | 328.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
| 8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 1702 | 200.00 | 2022-05-31 | 67 | 3 | 6 | Budget |
| 26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 7545 | 370.00 | 2022-10-31 | 67 | 1 | 7 | Actual |
| 38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-02-28 | 67 | 1 | 12 | Actual |
| 14722 | 231.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 34369 | 40.12 | 2024-11-30 | 67 | 2 | 11 | Actual |
| 38615 | 90.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 22925 | 24.00 | 2024-01-29 | 67 | 2 | 6 | Actual |
| 3053 | 310.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-04-30 | 67 | 3 | 11 | Actual |
| 12682 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
| 6752 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 21737 | 246.00 | 2023-12-29 | 67 | 1 | 4 | Actual |
| 13402 | 175.33 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 38589 | 172.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 37384 | 135.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
| 15609 | 169.00 | 2023-07-01 | 67 | 1 | 4 | Actual |
| 37465 | 100.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
| 2914 | 70.00 | 2022-07-01 | 67 | 5 | 6 | Budget |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 12 | 174.00 | 2022-04-30 | 67 | 1 | 3 | Actual |
| 8808 | 382.91 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 4096 | 100.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
| 33720 | 139.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
| 28279 | 214.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 20500 | 7.14 | 2023-10-31 | 67 | 1 | 12 | Actual |
| 28890 | 173.10 | 2024-06-30 | 67 | 1 | 12 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 7076 | 189.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 20208 | 310.18 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 25569 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
| 28418 | 157.00 | 2024-06-30 | 67 | 6 | 6 | Actual |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 24041 | 125.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 36431 | 612.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
| 15166 | 243.51 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 38054 | 256.08 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 23336 | 44.38 | 2024-01-29 | 67 | 2 | 11 | Actual |
Generated 2025-05-31 00:00:21.281 UTC