[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 552 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4234 | 210.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 36726 | 129.48 | 2025-01-23 | 67 | 4 | 11 | Actual |
| 24959 | 20.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-04-24 | 67 | 1 | 8 | Budget |
| 2643 | 200.00 | 2022-06-25 | 67 | 6 | 5 | Budget |
| 6937 | 280.00 | 2022-10-25 | 67 | 1 | 4 | Budget |
| 399 | 200.00 | 2022-04-24 | 67 | 6 | 5 | Budget |
| 10354 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 26944 | 684.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 25720 | 283.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
| 17465 | 8.21 | 2023-07-25 | 67 | 2 | 12 | Actual |
| 4177 | 264.00 | 2022-07-25 | 67 | 1 | 7 | Actual |
| 16085 | 492.00 | 2023-06-25 | 67 | 1 | 8 | Actual |
| 12823 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 18294 | 16.72 | 2023-08-25 | 67 | 2 | 11 | Actual |
| 4421 | 100.00 | 2022-07-25 | 67 | 6 | 8 | Budget |
| 25039 | 54.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 3241 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
| 9552 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 5298 | 168.00 | 2022-08-25 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 17858 | 157.00 | 2023-08-25 | 67 | 1 | 6 | Actual |
| 36465 | 325.00 | 2025-01-23 | 67 | 6 | 7 | Actual |
| 26555 | 73.10 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 10434 | 320.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 28717 | 58.21 | 2024-06-24 | 67 | 2 | 11 | Actual |
| 14223 | 67.78 | 2023-04-24 | 67 | 1 | 11 | Actual |
| 32595 | 90.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 35165 | 94.00 | 2024-12-23 | 67 | 4 | 6 | Actual |
| 2263 | 200.00 | 2022-06-25 | 67 | 1 | 3 | Budget |
| 4969 | 159.00 | 2022-08-25 | 67 | 1 | 6 | Actual |
| 34689 | 155.64 | 2024-11-24 | 67 | 2 | 13 | Actual |
| 22535 | 25.23 | 2023-12-23 | 67 | 6 | 12 | Actual |
| 23129 | 330.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 38140 | 267.92 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 7732 | 141.99 | 2022-10-25 | 67 | 2 | 8 | Actual |
| 8057 | 408.00 | 2022-11-25 | 67 | 1 | 4 | Actual |
| 1524 | 144.00 | 2022-05-25 | 67 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 32809 | 156.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
| 23037 | 106.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 36141 | 486.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 5486 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 30078 | 194.38 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 8196 | 200.00 | 2022-11-25 | 67 | 1 | 5 | Budget |
| 25013 | 50.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-01-23 | 67 | 1 | 12 | Actual |
| 6423 | 200.00 | 2022-09-24 | 67 | 1 | 7 | Budget |
| 17587 | 286.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
| 17965 | 59.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 34423 | 149.70 | 2024-11-24 | 67 | 4 | 11 | Actual |
| 20861 | 270.00 | 2023-11-25 | 67 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-04-23 | 67 | 7 | 3 | Actual |
| 5685 | 88.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
| 35315 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 18375 | 18.84 | 2023-08-25 | 67 | 5 | 11 | Actual |
| 9701 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 4176 | 200.00 | 2022-07-25 | 67 | 1 | 7 | Budget |
| 36699 | 159.27 | 2025-01-23 | 67 | 3 | 11 | Actual |
| 1856 | 200.00 | 2022-05-25 | 67 | 6 | 6 | Budget |
| 24987 | 102.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 27266 | 157.00 | 2024-05-24 | 67 | 6 | 6 | Actual |
| 24747 | 263.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 2867 | 100.00 | 2022-06-25 | 67 | 4 | 6 | Budget |
| 4688 | 336.00 | 2022-08-25 | 67 | 1 | 4 | Actual |
| 14337 | 45.44 | 2023-04-24 | 67 | 6 | 11 | Actual |
| 35930 | 583.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 21528 | 15.65 | 2023-11-25 | 67 | 1 | 12 | Actual |
| 15822 | 20.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
| 16882 | 202.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 17438 | 5.01 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 6889 | 35.00 | 2022-10-25 | 67 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 4828 | 280.00 | 2022-08-25 | 67 | 1 | 5 | Budget |
| 39206 | 281.62 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 20649 | 288.00 | 2023-11-25 | 67 | 6 | 3 | Actual |
| 12682 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 17645 | 70.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 812 | 280.00 | 2022-04-24 | 67 | 1 | 7 | Budget |
| 15523 | 290.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 16406 | 11.40 | 2023-06-25 | 67 | 1 | 12 | Actual |
| 14511 | 364.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 37465 | 100.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 1702 | 200.00 | 2022-05-25 | 67 | 3 | 6 | Budget |
| 34870 | 104.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
| 18147 | 273.81 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 11414 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 29127 | 540.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 20354 | 37.99 | 2023-10-25 | 67 | 3 | 11 | Actual |
| 36082 | 468.00 | 2025-01-23 | 67 | 6 | 4 | Actual |
| 30253 | 479.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 5952 | 256.00 | 2022-09-24 | 67 | 1 | 5 | Actual |
Generated 2025-05-24 04:07:32.183 UTC