[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 571 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30017 | 160.34 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 35963 | 332.00 | 2025-01-28 | 67 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
| 9969 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-02-27 | 67 | 5 | 6 | Actual |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
| 7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
| 398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
| 2642 | 192.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
| 35635 | 134.80 | 2024-12-28 | 67 | 6 | 11 | Actual |
| 29460 | 53.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
| 12353 | 209.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
| 4687 | 280.00 | 2022-08-30 | 67 | 1 | 4 | Budget |
| 35165 | 94.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
| 17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
| 28798 | 30.55 | 2024-06-29 | 67 | 5 | 11 | Actual |
| 25424 | 44.38 | 2024-03-29 | 67 | 4 | 11 | Actual |
| 27358 | 325.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
| 30969 | 173.10 | 2024-08-29 | 67 | 1 | 11 | Actual |
| 10248 | 44.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
| 26707 | 88.97 | 2024-04-28 | 67 | 1 | 13 | Actual |
| 39324 | 211.78 | 2025-03-30 | 67 | 6 | 13 | Actual |
| 31533 | 275.00 | 2024-09-28 | 67 | 6 | 4 | Actual |
| 12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
| 13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
| 8337 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
| 28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
| 31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 20029 | 108.00 | 2023-10-30 | 67 | 6 | 6 | Actual |
| 25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
| 20087 | 330.00 | 2023-10-30 | 67 | 1 | 7 | Actual |
| 16827 | 157.00 | 2023-07-30 | 67 | 1 | 6 | Actual |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 2914 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
| 12085 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 22239 | 266.24 | 2023-12-28 | 67 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
| 20240 | 355.63 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 25039 | 54.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
| 27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
| 2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-01-28 | 67 | 1 | 4 | Actual |
| 1994 | 259.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
| 6612 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
| 38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
| 5486 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
| 17706 | 211.00 | 2023-08-30 | 67 | 6 | 4 | Actual |
| 17913 | 167.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
| 36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
| 3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
| 26916 | 139.00 | 2024-05-29 | 67 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-05-30 | 67 | 6 | 3 | Actual |
| 954 | 401.09 | 2022-04-29 | 67 | 1 | 8 | Actual |
| 36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
| 18710 | 176.00 | 2023-09-29 | 67 | 6 | 4 | Actual |
| 17237 | 69.91 | 2023-07-30 | 67 | 1 | 11 | Actual |
| 9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
| 25937 | 308.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
| 22028 | 42.00 | 2023-12-28 | 67 | 5 | 6 | Actual |
| 29664 | 240.00 | 2024-07-29 | 67 | 6 | 7 | Actual |
| 20557 | 24.16 | 2023-10-30 | 67 | 6 | 12 | Actual |
| 28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 13214 | 154.00 | 2023-03-30 | 67 | 6 | 7 | Actual |
| 36315 | 165.00 | 2025-01-28 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 25370 | 17.78 | 2024-03-29 | 67 | 2 | 11 | Actual |
| 15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
| 39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 18803 | 285.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
| 19738 | 156.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
| 18147 | 273.81 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 6996 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Actual |
| 6094 | 137.00 | 2022-09-29 | 67 | 1 | 6 | Actual |
| 18862 | 76.00 | 2023-09-29 | 67 | 1 | 6 | Actual |
| 12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-01-28 | 67 | 1 | 6 | Budget |
| 14006 | 400.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
| 11743 | 94.00 | 2023-02-27 | 67 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
Generated 2025-05-29 07:44:10.709 UTC