[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38475 | 246.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 27234 | 64.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 29540 | 70.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 12872 | 80.00 | 2023-03-23 | 67 | 2 | 6 | Budget |
| 4828 | 280.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 30877 | 237.45 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 5871 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
| 20087 | 330.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 21409 | 75.23 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 13073 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 23449 | 96.51 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 31499 | 570.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 30910 | 425.33 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 31051 | 133.74 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 26352 | 393.51 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 20649 | 288.00 | 2023-11-23 | 67 | 6 | 3 | Actual |
| 37232 | 456.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
| 12601 | 264.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 4560 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 28476 | 544.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 9969 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
| 11887 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
| 7312 | 100.00 | 2022-10-23 | 67 | 3 | 6 | Budget |
| 18943 | 85.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
| 2263 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
| 25163 | 279.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 34812 | 420.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 14896 | 55.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 17319 | 51.82 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 1197 | 156.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 38765 | 242.00 | 2025-03-23 | 67 | 6 | 7 | Actual |
| 19997 | 49.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 7544 | 280.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
| 12 | 174.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
| 35635 | 134.80 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 4316 | 308.66 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 27619 | 153.95 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 6564 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
| 12541 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 3053 | 310.00 | 2022-06-23 | 67 | 1 | 7 | Actual |
| 26734 | 185.47 | 2024-04-21 | 67 | 2 | 13 | Actual |
| 35722 | 75.23 | 2024-12-21 | 67 | 2 | 12 | Actual |
| 33392 | 94.38 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 13746 | 222.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 16146 | 255.63 | 2023-06-23 | 67 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 20121 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 5872 | 174.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 24839 | 162.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 36699 | 159.27 | 2025-01-21 | 67 | 3 | 11 | Actual |
| 17996 | 109.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 15876 | 68.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
| 7313 | 130.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 24191 | 492.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 10620 | 80.00 | 2023-01-21 | 67 | 2 | 6 | Budget |
| 578 | 200.00 | 2022-04-22 | 67 | 3 | 6 | Budget |
| 30137 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 11365 | 30.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 27738 | 205.02 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 29664 | 240.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 22627 | 300.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
| 28418 | 157.00 | 2024-06-22 | 67 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 8010 | 36.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 11147 | 134.42 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 33748 | 432.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 17346 | 12.46 | 2023-07-23 | 67 | 5 | 11 | Actual |
| 14040 | 333.00 | 2023-04-22 | 67 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
| 21114 | 330.00 | 2023-11-23 | 67 | 1 | 7 | Actual |
| 25842 | 203.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 16406 | 11.40 | 2023-06-23 | 67 | 1 | 12 | Actual |
| 1142 | 220.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
| 19151 | 517.76 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 36903 | 243.32 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 10168 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 36726 | 129.48 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 13214 | 154.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 33841 | 265.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 16433 | 9.27 | 2023-06-23 | 67 | 2 | 12 | Actual |
| 28890 | 173.10 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 4176 | 200.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 1653 | 60.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
| 1606 | 135.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
| 33333 | 186.93 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 19380 | 31.61 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 12414 | 130.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 9051 | 100.00 | 2022-12-21 | 67 | 6 | 3 | Budget |
| 37439 | 234.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
| 36962 | 162.66 | 2025-01-21 | 67 | 1 | 13 | Actual |
Generated 2025-05-22 12:56:41.981 UTC