[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 503 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6142 | 70.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 11414 | 280.00 | 2023-02-28 | 67 | 1 | 4 | Budget |
| 4234 | 210.00 | 2022-07-31 | 67 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
| 25842 | 203.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 37198 | 378.00 | 2025-02-28 | 67 | 1 | 4 | Actual |
| 24627 | 510.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 19677 | 160.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
| 18467 | 11.40 | 2023-08-31 | 67 | 1 | 12 | Actual |
| 19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 10491 | 273.00 | 2023-01-29 | 67 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-01-29 | 67 | 6 | 12 | Actual |
| 21355 | 58.21 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 14453 | 18.84 | 2023-04-30 | 67 | 6 | 12 | Actual |
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 10434 | 320.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
| 34014 | 127.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 10295 | 280.00 | 2023-01-29 | 67 | 1 | 4 | Budget |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 23631 | 324.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 12967 | 100.00 | 2023-03-31 | 67 | 4 | 6 | Budget |
| 12493 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
| 35435 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 10819 | 100.00 | 2023-01-29 | 67 | 6 | 6 | Budget |
| 30345 | 113.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 257 | 182.00 | 2022-04-30 | 67 | 6 | 4 | Actual |
| 15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 4364 | 235.93 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 28717 | 58.21 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 18677 | 209.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
| 17965 | 59.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 29784 | 372.30 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 33988 | 137.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 36049 | 741.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
| 7871 | 193.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 31321 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 15046 | 250.00 | 2023-05-31 | 67 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 12682 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
| 25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 12601 | 264.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
| 7790 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 7076 | 189.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
| 34222 | 434.42 | 2024-11-30 | 67 | 1 | 8 | Actual |
| 11365 | 30.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
| 21469 | 66.72 | 2023-12-01 | 67 | 6 | 11 | Actual |
| 38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 12824 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 12213 | 155.63 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 9841 | 200.00 | 2022-12-29 | 67 | 6 | 7 | Budget |
| 23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
| 35084 | 100.00 | 2024-12-29 | 67 | 1 | 6 | Actual |
| 34282 | 255.63 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 4096 | 100.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 18147 | 273.81 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 29843 | 225.23 | 2024-07-30 | 67 | 1 | 11 | Actual |
| 33218 | 315.66 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 34483 | 212.47 | 2024-11-30 | 67 | 6 | 11 | Actual |
| 30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 17996 | 109.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 7313 | 130.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 2724 | 155.00 | 2022-07-01 | 67 | 1 | 6 | Actual |
| 4316 | 308.66 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2024-12-29 | 67 | 1 | 7 | Actual |
| 38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 25451 | 31.61 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 36021 | 93.00 | 2025-01-29 | 67 | 7 | 3 | Actual |
| 8257 | 210.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
| 10900 | 250.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
| 14896 | 55.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
| 25998 | 78.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-03-31 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 5686 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 11147 | 134.42 | 2023-01-29 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 22152 | 250.00 | 2023-12-29 | 67 | 6 | 7 | Actual |
| 10248 | 44.00 | 2023-01-29 | 67 | 7 | 3 | Actual |
| 18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
| 30698 | 136.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-02-28 | 67 | 1 | 12 | Actual |
| 37848 | 160.34 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 38852 | 246.54 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 34898 | 486.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
| 4095 | 151.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
Generated 2025-05-30 08:03:32.073 UTC