[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 615 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33539 | 253.89 | 2024-10-24 | 67 | 2 | 13 | Actual |
| 37325 | 328.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 32235 | 190.12 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 12742 | 180.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
| 24932 | 106.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 36585 | 382.91 | 2025-01-23 | 67 | 6 | 8 | Actual |
| 31685 | 200.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 21976 | 167.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 19705 | 312.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 22713 | 296.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 38475 | 246.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 33782 | 468.00 | 2024-11-24 | 67 | 6 | 4 | Actual |
| 29488 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 2321 | 116.00 | 2022-06-25 | 67 | 6 | 3 | Actual |
| 5486 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
| 31263 | 88.97 | 2024-08-24 | 67 | 1 | 13 | Actual |
| 31882 | 578.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 26025 | 32.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 1277 | 40.00 | 2022-05-25 | 67 | 7 | 3 | Budget |
| 34483 | 212.47 | 2024-11-24 | 67 | 6 | 11 | Actual |
| 5625 | 209.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
| 32595 | 90.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
| 17939 | 71.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 7603 | 264.00 | 2022-10-25 | 67 | 6 | 7 | Actual |
| 35576 | 129.48 | 2024-12-23 | 67 | 4 | 11 | Actual |
| 10958 | 200.00 | 2023-01-23 | 67 | 6 | 7 | Budget |
| 19179 | 282.90 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 38615 | 90.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 23417 | 18.84 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 1325 | 380.00 | 2022-05-25 | 67 | 1 | 4 | Budget |
| 18207 | 255.63 | 2023-08-25 | 67 | 6 | 8 | Actual |
| 17965 | 59.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 9375 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-04-23 | 67 | 6 | 13 | Actual |
| 11413 | 396.00 | 2023-02-22 | 67 | 1 | 4 | Actual |
| 30877 | 237.45 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 5813 | 288.00 | 2022-09-24 | 67 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-04-24 | 67 | 2 | 6 | Budget |
| 20029 | 108.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 8197 | 256.00 | 2022-11-25 | 67 | 1 | 5 | Actual |
| 13888 | 91.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 12601 | 264.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-11-25 | 67 | 2 | 8 | Actual |
| 21327 | 64.59 | 2023-11-25 | 67 | 1 | 11 | Actual |
| 10716 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 35754 | 324.17 | 2024-12-23 | 67 | 6 | 12 | Actual |
| 14162 | 266.24 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 7464 | 109.00 | 2022-10-25 | 67 | 6 | 6 | Actual |
| 20557 | 24.16 | 2023-10-25 | 67 | 6 | 12 | Actual |
| 10296 | 242.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 14511 | 364.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 579 | 211.00 | 2022-04-24 | 67 | 3 | 6 | Actual |
| 15736 | 135.00 | 2023-06-25 | 67 | 6 | 5 | Actual |
| 23216 | 219.27 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 26468 | 69.91 | 2024-04-23 | 67 | 3 | 11 | Actual |
| 15399 | 11.40 | 2023-05-25 | 67 | 1 | 12 | Actual |
| 9503 | 68.00 | 2022-12-23 | 67 | 2 | 6 | Actual |
| 672 | 70.00 | 2022-04-24 | 67 | 5 | 6 | Budget |
| 32503 | 630.00 | 2024-10-24 | 67 | 1 | 3 | Actual |
| 5766 | 62.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 6142 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
| 36784 | 199.70 | 2025-01-23 | 67 | 6 | 11 | Actual |
| 18649 | 56.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
| 30287 | 231.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
| 30253 | 479.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 8058 | 280.00 | 2022-11-25 | 67 | 1 | 4 | Budget |
| 3299 | 100.00 | 2022-06-25 | 67 | 6 | 8 | Budget |
| 18917 | 118.00 | 2023-09-24 | 67 | 3 | 6 | Actual |
| 8808 | 382.91 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 19299 | 12.46 | 2023-09-24 | 67 | 2 | 11 | Actual |
| 2642 | 192.00 | 2022-06-25 | 67 | 6 | 5 | Actual |
| 16854 | 47.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 19058 | 275.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 23984 | 67.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 32294 | 112.46 | 2024-09-23 | 67 | 1 | 12 | Actual |
| 9841 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 8585 | 168.00 | 2022-11-25 | 67 | 6 | 6 | Actual |
| 19498 | 7.14 | 2023-09-24 | 67 | 2 | 12 | Actual |
| 6563 | 478.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-10-24 | 67 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 28094 | 513.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 35872 | 281.96 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 20828 | 263.00 | 2023-11-25 | 67 | 1 | 5 | Actual |
| 27537 | 255.02 | 2024-05-24 | 67 | 1 | 11 | Actual |
| 26320 | 266.24 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 8528 | 111.00 | 2022-11-25 | 67 | 5 | 6 | Actual |
| 28220 | 328.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 31533 | 275.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2023-09-24 | 67 | 1 | 5 | Actual |
Generated 2025-05-24 04:01:57.048 UTC