[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 612 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9600 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
| 9503 | 68.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 481 | 100.00 | 2022-04-24 | 67 | 1 | 6 | Budget |
| 10958 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 6482 | 273.00 | 2022-09-24 | 67 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 2820 | 200.00 | 2022-06-25 | 67 | 3 | 6 | Budget |
| 30756 | 420.00 | 2024-08-24 | 67 | 1 | 7 | Actual |
| 30559 | 145.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 21409 | 75.23 | 2023-11-25 | 67 | 4 | 11 | Actual |
| 16734 | 281.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 36843 | 124.17 | 2025-01-23 | 67 | 1 | 12 | Actual |
| 12025 | 176.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 22385 | 75.23 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 9131 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 33039 | 442.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-03-25 | 67 | 2 | 11 | Actual |
| 2723 | 100.00 | 2022-06-25 | 67 | 1 | 6 | Budget |
| 17058 | 248.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 19831 | 156.00 | 2023-10-25 | 67 | 6 | 5 | Actual |
| 15399 | 11.40 | 2023-05-25 | 67 | 1 | 12 | Actual |
| 33333 | 186.93 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 22806 | 190.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 20408 | 37.99 | 2023-10-25 | 67 | 5 | 11 | Actual |
| 37673 | 531.39 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 38140 | 267.92 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 17553 | 400.00 | 2023-08-25 | 67 | 1 | 3 | Actual |
| 27036 | 391.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 26824 | 330.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 3241 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
| 39206 | 281.62 | 2025-03-25 | 67 | 6 | 12 | Actual |
| 5218 | 100.00 | 2022-08-25 | 67 | 6 | 6 | Budget |
| 18917 | 118.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 23095 | 350.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 13618 | 270.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 39324 | 211.78 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 11413 | 396.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 14815 | 106.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 8197 | 256.00 | 2022-11-25 | 67 | 1 | 5 | Actual |
| 19179 | 282.90 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-02-22 | 67 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 24099 | 276.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 18408 | 60.33 | 2023-08-25 | 67 | 6 | 11 | Actual |
| 11147 | 134.42 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 13862 | 109.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-04-24 | 67 | 3 | 6 | Budget |
| 33782 | 468.00 | 2024-11-24 | 67 | 6 | 4 | Actual |
| 34341 | 308.21 | 2024-11-24 | 67 | 1 | 11 | Actual |
| 27766 | 25.23 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 7871 | 193.00 | 2022-11-25 | 67 | 1 | 3 | Actual |
| 34040 | 95.00 | 2024-11-24 | 67 | 5 | 6 | Actual |
| 36903 | 243.32 | 2025-01-23 | 67 | 6 | 12 | Actual |
| 15105 | 384.42 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 10571 | 200.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 17465 | 8.21 | 2023-07-25 | 67 | 2 | 12 | Actual |
| 25542 | 12.46 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 1855 | 125.00 | 2022-05-25 | 67 | 6 | 6 | Actual |
| 30698 | 136.00 | 2024-08-24 | 67 | 6 | 6 | Actual |
| 19151 | 517.76 | 2023-09-24 | 67 | 1 | 8 | Actual |
| 25483 | 80.55 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 25283 | 205.63 | 2024-03-24 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 15523 | 290.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 4747 | 176.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
| 2587 | 160.00 | 2022-06-25 | 67 | 1 | 5 | Actual |
| 4829 | 240.00 | 2022-08-25 | 67 | 1 | 5 | Actual |
| 7076 | 189.00 | 2022-10-25 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 23810 | 216.00 | 2024-02-22 | 67 | 1 | 5 | Actual |
| 15902 | 96.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 4364 | 235.93 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 4640 | 64.00 | 2022-08-25 | 67 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-05-25 | 67 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-04-24 | 67 | 1 | 6 | Actual |
| 31471 | 98.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 13946 | 95.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 24839 | 162.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 27182 | 220.00 | 2024-05-24 | 67 | 3 | 6 | Actual |
| 23249 | 273.81 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 14396 | 12.46 | 2023-04-24 | 67 | 1 | 12 | Actual |
| 27592 | 155.02 | 2024-05-24 | 67 | 3 | 11 | Actual |
| 16908 | 91.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
| 7406 | 59.00 | 2022-10-25 | 67 | 5 | 6 | Actual |
| 11414 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 17858 | 157.00 | 2023-08-25 | 67 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-02-22 | 67 | 3 | 11 | Actual |
| 28744 | 166.72 | 2024-06-24 | 67 | 3 | 11 | Actual |
| 5686 | 100.00 | 2022-09-24 | 67 | 6 | 3 | Budget |
| 38561 | 74.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 18769 | 209.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
Generated 2025-05-24 12:59:39.804 UTC