[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 546 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12683 | 225.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-05-05 | 67 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 12494 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 9318 | 224.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
| 8726 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 1142 | 220.00 | 2022-06-05 | 67 | 1 | 3 | Actual |
| 35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 19498 | 7.14 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 23188 | 342.00 | 2024-02-03 | 67 | 1 | 8 | Actual |
| 38348 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 7545 | 370.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 626 | 109.00 | 2022-05-05 | 67 | 4 | 6 | Actual |
| 13496 | 570.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 6563 | 478.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 27857 | 141.61 | 2024-06-04 | 67 | 1 | 13 | Actual |
| 3113 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
| 6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 3052 | 280.00 | 2022-07-06 | 67 | 1 | 7 | Budget |
| 13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 22925 | 24.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
| 22953 | 192.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 14756 | 150.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 3520 | 56.00 | 2022-08-05 | 67 | 7 | 3 | Actual |
| 3112 | 196.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
| 20975 | 146.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 31084 | 168.85 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 23984 | 67.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 8913 | 110.17 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 14006 | 400.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
| 6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 6423 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 25071 | 126.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
| 258 | 200.00 | 2022-05-05 | 67 | 6 | 4 | Budget |
| 7732 | 141.99 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 1197 | 156.00 | 2022-06-05 | 67 | 6 | 3 | Actual |
| 19000 | 95.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 23597 | 512.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 20240 | 355.63 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 15489 | 592.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 6422 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
| 5686 | 100.00 | 2022-10-05 | 67 | 6 | 3 | Budget |
| 27679 | 126.29 | 2024-06-04 | 67 | 6 | 11 | Actual |
| 21027 | 66.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 21001 | 101.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 5299 | 200.00 | 2022-09-05 | 67 | 1 | 7 | Budget |
| 16882 | 202.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 6670 | 213.21 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 23689 | 70.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 9553 | 156.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
| 18649 | 56.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 18969 | 35.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 8667 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 32657 | 336.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 21921 | 117.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 17058 | 248.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
| 10248 | 44.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 29281 | 352.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 27182 | 220.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 12824 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 4364 | 235.93 | 2022-08-05 | 67 | 2 | 8 | Actual |
| 3193 | 200.00 | 2022-07-06 | 67 | 1 | 8 | Budget |
| 530 | 74.00 | 2022-05-05 | 67 | 2 | 6 | Actual |
| 11473 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 32176 | 87.99 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2023-11-05 | 67 | 5 | 11 | Actual |
| 3893 | 70.00 | 2022-08-05 | 67 | 2 | 6 | Budget |
| 8482 | 148.00 | 2022-12-06 | 67 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 11695 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 2586 | 200.00 | 2022-07-06 | 67 | 1 | 5 | Budget |
Generated 2025-06-05 01:03:58.871 UTC