[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 486 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19797 | 322.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 26734 | 185.47 | 2024-04-29 | 67 | 2 | 13 | Actual |
| 9783 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
| 10167 | 102.00 | 2023-01-29 | 67 | 6 | 3 | Actual |
| 7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 22979 | 50.00 | 2024-01-29 | 67 | 4 | 6 | Actual |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 5017 | 70.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
| 26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
| 3052 | 280.00 | 2022-07-01 | 67 | 1 | 7 | Budget |
| 26522 | 11.40 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 37793 | 179.49 | 2025-02-28 | 67 | 1 | 11 | Actual |
| 1654 | 43.00 | 2022-05-31 | 67 | 2 | 6 | Actual |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 21207 | 567.76 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 25937 | 308.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
| 10110 | 200.00 | 2023-01-29 | 67 | 1 | 3 | Budget |
| 22806 | 190.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
| 21027 | 66.00 | 2023-12-01 | 67 | 5 | 6 | Actual |
| 35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
| 12 | 174.00 | 2022-04-30 | 67 | 1 | 3 | Actual |
| 22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2024-09-29 | 67 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
| 5356 | 144.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
| 24747 | 263.00 | 2024-03-30 | 67 | 1 | 4 | Actual |
| 13215 | 200.00 | 2023-03-31 | 67 | 6 | 7 | Budget |
| 25283 | 205.63 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 31084 | 168.85 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 27738 | 205.02 | 2024-05-30 | 67 | 1 | 12 | Actual |
| 33933 | 174.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 18499 | 24.16 | 2023-08-31 | 67 | 6 | 12 | Actual |
| 16433 | 9.27 | 2023-07-01 | 67 | 2 | 12 | Actual |
| 33539 | 253.89 | 2024-10-30 | 67 | 2 | 13 | Actual |
| 30877 | 237.45 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 17237 | 69.91 | 2023-07-31 | 67 | 1 | 11 | Actual |
| 22211 | 451.09 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 31824 | 118.00 | 2024-09-29 | 67 | 6 | 6 | Actual |
| 35084 | 100.00 | 2024-12-29 | 67 | 1 | 6 | Actual |
| 30756 | 420.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 35494 | 217.78 | 2024-12-29 | 67 | 1 | 11 | Actual |
| 3567 | 280.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 22593 | 450.00 | 2024-01-29 | 67 | 1 | 3 | Actual |
| 6141 | 62.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
| 23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 30997 | 53.95 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 626 | 109.00 | 2022-04-30 | 67 | 4 | 6 | Actual |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 8256 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
| 813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
| 21382 | 56.08 | 2023-12-01 | 67 | 3 | 11 | Actual |
| 27884 | 295.99 | 2024-05-30 | 67 | 2 | 13 | Actual |
| 35549 | 129.48 | 2024-12-29 | 67 | 3 | 11 | Actual |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 27068 | 208.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
| 32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
| 28127 | 300.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 39086 | 168.85 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 8481 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 17178 | 205.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 28717 | 58.21 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 10490 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 29723 | 651.09 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 8435 | 100.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
| 5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 12494 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Budget |
| 18088 | 208.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-03-31 | 67 | 1 | 3 | Actual |
| 17346 | 12.46 | 2023-07-31 | 67 | 5 | 11 | Actual |
| 13343 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 5686 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 27208 | 110.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 26441 | 34.80 | 2024-04-29 | 67 | 2 | 11 | Actual |
| 3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
| 37673 | 531.39 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 7077 | 200.00 | 2022-10-31 | 67 | 1 | 5 | Budget |
Generated 2025-05-31 02:31:10.360 UTC