[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 611 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13530 | 308.00 | 2023-04-24 | 67 | 6 | 3 | Actual |
| 38589 | 172.00 | 2025-03-25 | 67 | 3 | 6 | Actual |
| 38170 | 243.36 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 37848 | 160.34 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 22271 | 146.54 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 34369 | 40.12 | 2024-11-24 | 67 | 2 | 11 | Actual |
| 4316 | 308.66 | 2022-07-25 | 67 | 1 | 8 | Actual |
| 18969 | 35.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 17645 | 70.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 32836 | 60.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 26824 | 330.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 22979 | 50.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 4363 | 100.00 | 2022-07-25 | 67 | 2 | 8 | Budget |
| 5357 | 200.00 | 2022-08-25 | 67 | 6 | 7 | Budget |
| 35522 | 107.14 | 2024-12-23 | 67 | 2 | 11 | Actual |
| 2587 | 160.00 | 2022-06-25 | 67 | 1 | 5 | Actual |
| 9132 | 34.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2022-07-25 | 67 | 5 | 6 | Budget |
| 35223 | 153.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 29630 | 663.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-04-24 | 67 | 2 | 8 | Actual |
| 10296 | 242.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 33006 | 476.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
| 2972 | 200.00 | 2022-06-25 | 67 | 6 | 6 | Budget |
| 10619 | 78.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
| 19738 | 156.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
| 27974 | 347.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
| 29572 | 165.00 | 2024-07-24 | 67 | 6 | 6 | Actual |
| 17145 | 170.78 | 2023-07-25 | 67 | 2 | 8 | Actual |
| 8994 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 26413 | 100.76 | 2024-04-23 | 67 | 1 | 11 | Actual |
| 38382 | 352.00 | 2025-03-25 | 67 | 6 | 4 | Actual |
| 29069 | 155.64 | 2024-06-24 | 67 | 6 | 13 | Actual |
| 18147 | 273.81 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-05-25 | 67 | 1 | 5 | Actual |
| 19212 | 160.18 | 2023-09-24 | 67 | 6 | 8 | Actual |
| 16406 | 11.40 | 2023-06-25 | 67 | 1 | 12 | Actual |
| 20828 | 263.00 | 2023-11-25 | 67 | 1 | 5 | Actual |
| 11474 | 272.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 32235 | 190.12 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 25903 | 256.00 | 2024-04-23 | 67 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 34163 | 385.00 | 2024-11-24 | 67 | 6 | 7 | Actual |
| 6094 | 137.00 | 2022-09-24 | 67 | 1 | 6 | Actual |
| 12743 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 29161 | 326.00 | 2024-07-24 | 67 | 6 | 3 | Actual |
| 21709 | 66.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 14896 | 55.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 15307 | 70.97 | 2023-05-25 | 67 | 4 | 11 | Actual |
| 27592 | 155.02 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 25483 | 80.55 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 1605 | 100.00 | 2022-05-25 | 67 | 1 | 6 | Budget |
| 31413 | 221.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
| 26707 | 88.97 | 2024-04-23 | 67 | 1 | 13 | Actual |
| 25998 | 78.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 19058 | 275.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 673 | 88.00 | 2022-04-24 | 67 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 20947 | 35.00 | 2023-11-25 | 67 | 2 | 6 | Actual |
| 9782 | 330.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
| 13073 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 21948 | 47.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 15253 | 16.72 | 2023-05-25 | 67 | 2 | 11 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 3893 | 70.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
| 26615 | 15.65 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 31533 | 275.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 14223 | 67.78 | 2023-04-24 | 67 | 1 | 11 | Actual |
| 1796 | 70.00 | 2022-05-25 | 67 | 5 | 6 | Budget |
| 17465 | 8.21 | 2023-07-25 | 67 | 2 | 12 | Actual |
| 32035 | 328.36 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 18408 | 60.33 | 2023-08-25 | 67 | 6 | 11 | Actual |
| 8435 | 100.00 | 2022-11-25 | 67 | 3 | 6 | Budget |
| 24873 | 189.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 6670 | 213.21 | 2022-09-24 | 67 | 6 | 8 | Actual |
| 11 | 200.00 | 2022-04-24 | 67 | 1 | 3 | Budget |
| 15876 | 68.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
| 34341 | 308.21 | 2024-11-24 | 67 | 1 | 11 | Actual |
| 954 | 401.09 | 2022-04-24 | 67 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 625 | 100.00 | 2022-04-24 | 67 | 4 | 6 | Budget |
| 31974 | 658.67 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 20649 | 288.00 | 2023-11-25 | 67 | 6 | 3 | Actual |
| 2771 | 60.00 | 2022-06-25 | 67 | 2 | 6 | Budget |
| 5217 | 96.00 | 2022-08-25 | 67 | 6 | 6 | Actual |
| 9922 | 342.00 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 8855 | 146.54 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 35084 | 100.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
| 6422 | 200.00 | 2022-09-24 | 67 | 1 | 7 | Actual |
| 6564 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
Generated 2025-05-24 08:46:48.728 UTC