[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 515 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19890 | 91.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2023-07-25 | 67 | 2 | 11 | Actual |
| 25600 | 17.78 | 2024-03-24 | 67 | 6 | 12 | Actual |
| 8586 | 100.00 | 2022-11-25 | 67 | 6 | 6 | Budget |
| 37902 | 30.55 | 2025-02-22 | 67 | 5 | 11 | Actual |
| 39145 | 149.70 | 2025-03-25 | 67 | 1 | 12 | Actual |
| 20707 | 72.00 | 2023-11-25 | 67 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-04-23 | 67 | 2 | 13 | Actual |
| 25129 | 348.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 1653 | 60.00 | 2022-05-25 | 67 | 2 | 6 | Budget |
| 14922 | 80.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 34870 | 104.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
| 15307 | 70.97 | 2023-05-25 | 67 | 4 | 11 | Actual |
| 19000 | 95.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
| 24627 | 510.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 5952 | 256.00 | 2022-09-24 | 67 | 1 | 5 | Actual |
| 15105 | 384.42 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 34932 | 429.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 5357 | 200.00 | 2022-08-25 | 67 | 6 | 7 | Budget |
| 7312 | 100.00 | 2022-10-25 | 67 | 3 | 6 | Budget |
| 19498 | 7.14 | 2023-09-24 | 67 | 2 | 12 | Actual |
| 17913 | 167.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 4970 | 200.00 | 2022-08-25 | 67 | 1 | 6 | Budget |
| 26320 | 266.24 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-01-23 | 67 | 2 | 6 | Actual |
| 15581 | 93.00 | 2023-06-25 | 67 | 7 | 3 | Actual |
| 30586 | 53.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 15046 | 250.00 | 2023-05-25 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2024-11-24 | 67 | 6 | 13 | Actual |
| 35930 | 583.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 16734 | 281.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 32623 | 494.00 | 2024-10-24 | 67 | 1 | 4 | Actual |
| 6889 | 35.00 | 2022-10-25 | 67 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 6564 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 22925 | 24.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 11414 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 9503 | 68.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 23417 | 18.84 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 25039 | 54.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 17799 | 203.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 3113 | 200.00 | 2022-06-25 | 67 | 6 | 7 | Budget |
| 17939 | 71.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 32595 | 90.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 7684 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 25780 | 84.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 24873 | 189.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 2915 | 75.00 | 2022-06-25 | 67 | 5 | 6 | Actual |
| 22898 | 110.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 38348 | 399.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 13214 | 154.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 5161 | 81.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 1141 | 200.00 | 2022-05-25 | 67 | 1 | 3 | Budget |
| 6671 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 9052 | 108.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 4177 | 264.00 | 2022-07-25 | 67 | 1 | 7 | Actual |
| 23390 | 70.97 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 30078 | 194.38 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 5066 | 100.00 | 2022-08-25 | 67 | 3 | 6 | Budget |
| 10901 | 200.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 15643 | 234.00 | 2023-06-25 | 67 | 6 | 4 | Actual |
| 31685 | 200.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 6563 | 478.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 32503 | 630.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 10353 | 162.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-04-24 | 67 | 2 | 6 | Budget |
| 12871 | 53.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 26137 | 94.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 32176 | 87.99 | 2024-09-23 | 67 | 4 | 11 | Actual |
| 10167 | 102.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 21921 | 117.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 20500 | 7.14 | 2023-10-25 | 67 | 1 | 12 | Actual |
| 33300 | 73.10 | 2024-10-24 | 67 | 4 | 11 | Actual |
| 15340 | 67.78 | 2023-05-25 | 67 | 6 | 11 | Actual |
| 16613 | 112.00 | 2023-07-25 | 67 | 7 | 3 | Actual |
| 5765 | 60.00 | 2022-09-24 | 67 | 7 | 3 | Budget |
| 11696 | 208.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 21001 | 101.00 | 2023-11-25 | 67 | 4 | 6 | Actual |
| 25720 | 283.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
| 31882 | 578.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 5485 | 175.33 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-05-25 | 67 | 6 | 7 | Actual |
| 2724 | 155.00 | 2022-06-25 | 67 | 1 | 6 | Actual |
| 3568 | 308.00 | 2022-07-25 | 67 | 1 | 4 | Actual |
| 4421 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 26977 | 352.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
| 9783 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 9702 | 96.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 19412 | 90.12 | 2023-09-24 | 67 | 6 | 11 | Actual |
| 18054 | 275.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 5685 | 88.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
Generated 2025-05-24 04:44:48.063 UTC