[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 525 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4036 | 70.00 | 2022-07-24 | 67 | 5 | 6 | Budget |
| 22535 | 25.23 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 25397 | 53.95 | 2024-03-23 | 67 | 3 | 11 | Actual |
| 15795 | 105.00 | 2023-06-24 | 67 | 1 | 6 | Actual |
| 257 | 182.00 | 2022-04-23 | 67 | 6 | 4 | Actual |
| 4420 | 160.18 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 9552 | 100.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 3893 | 70.00 | 2022-07-24 | 67 | 2 | 6 | Budget |
| 3519 | 60.00 | 2022-07-24 | 67 | 7 | 3 | Budget |
| 10901 | 200.00 | 2023-01-22 | 67 | 1 | 7 | Budget |
| 3568 | 308.00 | 2022-07-24 | 67 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-02-21 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2022-10-24 | 67 | 1 | 3 | Budget |
| 871 | 200.00 | 2022-04-23 | 67 | 6 | 7 | Budget |
| 21056 | 79.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-03-24 | 67 | 2 | 6 | Actual |
| 38534 | 200.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 8586 | 100.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
| 20299 | 124.17 | 2023-10-24 | 67 | 1 | 11 | Actual |
| 25998 | 78.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 32657 | 336.00 | 2024-10-23 | 67 | 6 | 4 | Actual |
| 27266 | 157.00 | 2024-05-23 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-05-23 | 67 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-05-24 | 67 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
| 3440 | 100.00 | 2022-07-24 | 67 | 6 | 3 | Budget |
| 14722 | 231.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
| 14305 | 55.02 | 2023-04-23 | 67 | 4 | 11 | Actual |
| 4177 | 264.00 | 2022-07-24 | 67 | 1 | 7 | Actual |
| 37291 | 540.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 33933 | 174.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 19528 | 17.78 | 2023-09-23 | 67 | 6 | 12 | Actual |
| 18769 | 209.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 2867 | 100.00 | 2022-06-24 | 67 | 4 | 6 | Budget |
| 28220 | 328.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 14511 | 364.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
| 17706 | 211.00 | 2023-08-24 | 67 | 6 | 4 | Actual |
| 34542 | 213.53 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 38641 | 80.00 | 2025-03-24 | 67 | 5 | 6 | Actual |
| 28186 | 351.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 14278 | 77.36 | 2023-04-23 | 67 | 3 | 11 | Actual |
| 13402 | 175.33 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 17965 | 59.00 | 2023-08-24 | 67 | 5 | 6 | Actual |
| 6809 | 100.00 | 2022-10-24 | 67 | 6 | 3 | Budget |
| 27738 | 205.02 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 36341 | 77.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 870 | 217.00 | 2022-04-23 | 67 | 6 | 7 | Actual |
| 19471 | 8.21 | 2023-09-23 | 67 | 1 | 12 | Actual |
| 69 | 104.00 | 2022-04-23 | 67 | 6 | 3 | Actual |
| 19917 | 46.00 | 2023-10-24 | 67 | 2 | 6 | Actual |
| 3439 | 112.00 | 2022-07-24 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
| 38441 | 304.00 | 2025-03-24 | 67 | 1 | 5 | Actual |
| 23903 | 176.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-04-23 | 67 | 1 | 6 | Budget |
| 10669 | 200.00 | 2023-01-22 | 67 | 3 | 6 | Budget |
| 27234 | 64.00 | 2024-05-23 | 67 | 5 | 6 | Actual |
| 4889 | 200.00 | 2022-08-24 | 67 | 6 | 5 | Budget |
| 26197 | 600.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 21382 | 56.08 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 24219 | 304.12 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 31740 | 136.00 | 2024-09-22 | 67 | 3 | 6 | Actual |
| 7683 | 319.27 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 23390 | 70.97 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 18467 | 11.40 | 2023-08-24 | 67 | 1 | 12 | Actual |
| 3628 | 200.00 | 2022-07-24 | 67 | 6 | 4 | Budget |
| 32149 | 96.51 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 27208 | 110.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 28476 | 544.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
| 38113 | 195.99 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 34369 | 40.12 | 2024-11-23 | 67 | 2 | 11 | Actual |
| 10571 | 200.00 | 2023-01-22 | 67 | 1 | 6 | Budget |
| 9456 | 200.00 | 2022-12-22 | 67 | 1 | 6 | Budget |
| 32203 | 53.95 | 2024-09-22 | 67 | 5 | 11 | Actual |
| 37020 | 281.96 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 6611 | 182.90 | 2022-09-23 | 67 | 2 | 8 | Actual |
| 3765 | 200.00 | 2022-07-24 | 67 | 6 | 5 | Budget |
| 10248 | 44.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 13496 | 570.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 2123 | 100.00 | 2022-05-24 | 67 | 2 | 8 | Budget |
| 31290 | 155.64 | 2024-08-23 | 67 | 2 | 13 | Actual |
| 35549 | 129.48 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 34250 | 376.85 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 37078 | 627.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
| 15702 | 243.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 8856 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 3053 | 310.00 | 2022-06-24 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-03-24 | 67 | 1 | 4 | Budget |
| 17024 | 276.00 | 2023-07-24 | 67 | 1 | 7 | Actual |
| 20615 | 540.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 3845 | 200.00 | 2022-07-24 | 67 | 1 | 6 | Budget |
| 10716 | 100.00 | 2023-01-22 | 67 | 4 | 6 | Budget |
| 24099 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
Generated 2025-05-23 14:11:14.837 UTC