[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 576 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1383 | 240.00 | 2022-05-31 | 67 | 6 | 4 | Actual |
| 23037 | 106.00 | 2024-01-29 | 67 | 6 | 6 | Actual |
| 1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
| 7930 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
| 813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
| 18889 | 54.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 2321 | 116.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 6995 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
| 32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 11944 | 159.00 | 2023-02-28 | 67 | 6 | 6 | Actual |
| 36784 | 199.70 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 39086 | 168.85 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 9179 | 280.00 | 2022-12-29 | 67 | 1 | 4 | Budget |
| 31499 | 570.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
| 4036 | 70.00 | 2022-07-31 | 67 | 5 | 6 | Budget |
| 29374 | 234.00 | 2024-07-30 | 67 | 6 | 5 | Actual |
| 13888 | 91.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-01-29 | 67 | 1 | 8 | Actual |
| 23958 | 102.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 21056 | 79.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 8808 | 382.91 | 2022-12-01 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 19380 | 31.61 | 2023-09-30 | 67 | 5 | 11 | Actual |
| 31974 | 658.67 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 18591 | 324.00 | 2023-09-30 | 67 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
| 9646 | 70.00 | 2022-12-29 | 67 | 5 | 6 | Budget |
| 6751 | 260.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-04-30 | 67 | 2 | 8 | Budget |
| 30790 | 276.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 1198 | 100.00 | 2022-05-31 | 67 | 6 | 3 | Budget |
| 11887 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 11554 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
| 31712 | 54.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
| 35635 | 134.80 | 2024-12-29 | 67 | 6 | 11 | Actual |
| 31882 | 578.00 | 2024-09-29 | 67 | 1 | 7 | Actual |
| 14453 | 18.84 | 2023-04-30 | 67 | 6 | 12 | Actual |
| 15133 | 176.84 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 16675 | 140.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 26105 | 50.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
| 22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
| 28418 | 157.00 | 2024-06-30 | 67 | 6 | 6 | Actual |
| 8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 5813 | 288.00 | 2022-09-30 | 67 | 1 | 4 | Actual |
| 27182 | 220.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 10820 | 114.00 | 2023-01-29 | 67 | 6 | 6 | Actual |
| 35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
| 20649 | 288.00 | 2023-12-01 | 67 | 6 | 3 | Actual |
| 14544 | 341.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 9374 | 200.00 | 2022-12-29 | 67 | 6 | 5 | Budget |
| 28066 | 98.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
| 3052 | 280.00 | 2022-07-01 | 67 | 1 | 7 | Budget |
| 13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-04-30 | 67 | 1 | 4 | Budget |
| 3053 | 310.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 5356 | 144.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
| 13914 | 71.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 28334 | 246.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
| 6611 | 182.90 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
| 14630 | 203.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
| 27358 | 325.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 9503 | 68.00 | 2022-12-29 | 67 | 2 | 6 | Actual |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 30137 | 141.61 | 2024-07-30 | 67 | 1 | 13 | Actual |
| 27646 | 53.95 | 2024-05-30 | 67 | 5 | 11 | Actual |
| 37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 2915 | 75.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 730 | 200.00 | 2022-04-30 | 67 | 6 | 6 | Budget |
| 19619 | 352.00 | 2023-10-31 | 67 | 6 | 3 | Actual |
| 37384 | 135.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
| 3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
| 29127 | 540.00 | 2024-07-30 | 67 | 1 | 3 | Actual |
| 17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 37170 | 90.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 25222 | 334.42 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 35111 | 69.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
Generated 2025-05-30 03:38:31.030 UTC