[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 616 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30500 | 327.00 | 2024-08-23 | 67 | 6 | 5 | Actual |
| 9179 | 280.00 | 2022-12-22 | 67 | 1 | 4 | Budget |
| 3112 | 196.00 | 2022-06-24 | 67 | 6 | 7 | Actual |
| 33720 | 139.00 | 2024-11-23 | 67 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 21207 | 567.76 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 6094 | 137.00 | 2022-09-23 | 67 | 1 | 6 | Actual |
| 36843 | 124.17 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 25129 | 348.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 6238 | 100.00 | 2022-09-23 | 67 | 4 | 6 | Budget |
| 17058 | 248.00 | 2023-07-24 | 67 | 6 | 7 | Actual |
| 11555 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 9646 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
| 13073 | 100.00 | 2023-03-24 | 67 | 6 | 6 | Budget |
| 8385 | 80.00 | 2022-11-24 | 67 | 2 | 6 | Budget |
| 13530 | 308.00 | 2023-04-23 | 67 | 6 | 3 | Actual |
| 8010 | 36.00 | 2022-11-24 | 67 | 7 | 3 | Actual |
| 5017 | 70.00 | 2022-08-24 | 67 | 2 | 6 | Budget |
| 12025 | 176.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
| 15643 | 234.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 18294 | 16.72 | 2023-08-24 | 67 | 2 | 11 | Actual |
| 23984 | 67.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 31766 | 94.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 15166 | 243.51 | 2023-05-24 | 67 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 8994 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
| 32916 | 71.00 | 2024-10-23 | 67 | 5 | 6 | Actual |
| 4420 | 160.18 | 2022-07-24 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 11839 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 6752 | 200.00 | 2022-10-24 | 67 | 1 | 3 | Budget |
| 12601 | 264.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 17913 | 167.00 | 2023-08-24 | 67 | 3 | 6 | Actual |
| 30969 | 173.10 | 2024-08-23 | 67 | 1 | 11 | Actual |
| 19299 | 12.46 | 2023-09-23 | 67 | 2 | 11 | Actual |
| 30910 | 425.33 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 33333 | 186.93 | 2024-10-23 | 67 | 6 | 11 | Actual |
| 10900 | 250.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
| 22627 | 300.00 | 2024-01-22 | 67 | 6 | 3 | Actual |
| 5018 | 53.00 | 2022-08-24 | 67 | 2 | 6 | Actual |
| 10763 | 57.00 | 2023-01-22 | 67 | 5 | 6 | Actual |
| 27857 | 141.61 | 2024-05-23 | 67 | 1 | 13 | Actual |
| 3299 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
| 7312 | 100.00 | 2022-10-24 | 67 | 3 | 6 | Budget |
| 29460 | 53.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 15399 | 11.40 | 2023-05-24 | 67 | 1 | 12 | Actual |
| 14870 | 176.00 | 2023-05-24 | 67 | 3 | 6 | Actual |
| 38140 | 267.92 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 7683 | 319.27 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 32595 | 90.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
| 10248 | 44.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-10-24 | 67 | 6 | 3 | Actual |
| 35111 | 69.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 5114 | 100.00 | 2022-08-24 | 67 | 4 | 6 | Budget |
| 31824 | 118.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 19619 | 352.00 | 2023-10-24 | 67 | 6 | 3 | Actual |
| 18054 | 275.00 | 2023-08-24 | 67 | 1 | 7 | Actual |
| 17465 | 8.21 | 2023-07-24 | 67 | 2 | 12 | Actual |
| 1796 | 70.00 | 2022-05-24 | 67 | 5 | 6 | Budget |
| 3194 | 376.85 | 2022-06-24 | 67 | 1 | 8 | Actual |
| 8058 | 280.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
| 25013 | 50.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-04-23 | 67 | 2 | 8 | Budget |
| 28890 | 173.10 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 20500 | 7.14 | 2023-10-24 | 67 | 1 | 12 | Actual |
| 8528 | 111.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 12024 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 13496 | 570.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 2401 | 40.00 | 2022-06-24 | 67 | 7 | 3 | Budget |
| 6237 | 96.00 | 2022-09-23 | 67 | 4 | 6 | Actual |
| 36962 | 162.66 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 23539 | 15.65 | 2024-01-22 | 67 | 6 | 12 | Actual |
| 8337 | 200.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 14305 | 55.02 | 2023-04-23 | 67 | 4 | 11 | Actual |
| 24219 | 304.12 | 2024-02-21 | 67 | 2 | 8 | Actual |
| 21114 | 330.00 | 2023-11-24 | 67 | 1 | 7 | Actual |
| 31685 | 200.00 | 2024-09-22 | 67 | 1 | 6 | Actual |
| 4640 | 64.00 | 2022-08-24 | 67 | 7 | 3 | Actual |
| 6670 | 213.21 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 33006 | 476.00 | 2024-10-23 | 67 | 1 | 7 | Actual |
| 16768 | 240.00 | 2023-07-24 | 67 | 6 | 5 | Actual |
| 28008 | 357.00 | 2024-06-23 | 67 | 6 | 3 | Actual |
| 7930 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 38765 | 242.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 38228 | 380.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
| 8993 | 160.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 26320 | 266.24 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 28386 | 74.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 20527 | 8.21 | 2023-10-24 | 67 | 2 | 12 | Actual |
| 28630 | 393.51 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 3628 | 200.00 | 2022-07-24 | 67 | 6 | 4 | Budget |
| 23336 | 44.38 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 12354 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
Generated 2025-05-23 20:07:37.481 UTC