[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 630 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14602 | 48.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 8481 | 100.00 | 2022-11-25 | 67 | 4 | 6 | Budget |
| 20947 | 35.00 | 2023-11-25 | 67 | 2 | 6 | Actual |
| 19831 | 156.00 | 2023-10-25 | 67 | 6 | 5 | Actual |
| 10295 | 280.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 17237 | 69.91 | 2023-07-25 | 67 | 1 | 11 | Actual |
| 38441 | 304.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 8009 | 40.00 | 2022-11-25 | 67 | 7 | 3 | Budget |
| 37078 | 627.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
| 15934 | 77.00 | 2023-06-25 | 67 | 6 | 6 | Actual |
| 28771 | 100.76 | 2024-06-24 | 67 | 4 | 11 | Actual |
| 6142 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
| 2402 | 51.00 | 2022-06-25 | 67 | 7 | 3 | Actual |
| 4364 | 235.93 | 2022-07-25 | 67 | 2 | 8 | Actual |
| 7077 | 200.00 | 2022-10-25 | 67 | 1 | 5 | Budget |
| 13496 | 570.00 | 2023-04-24 | 67 | 1 | 3 | Actual |
| 22839 | 270.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 29843 | 225.23 | 2024-07-24 | 67 | 1 | 11 | Actual |
| 33098 | 658.67 | 2024-10-24 | 67 | 1 | 8 | Actual |
| 11365 | 30.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
| 31592 | 540.00 | 2024-09-23 | 67 | 1 | 5 | Actual |
| 14756 | 150.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 23390 | 70.97 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 25129 | 348.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-05-25 | 67 | 1 | 6 | Actual |
| 15489 | 592.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
| 3893 | 70.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
| 32948 | 140.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-08-24 | 67 | 1 | 13 | Actual |
| 38765 | 242.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-04-23 | 67 | 4 | 6 | Actual |
| 24419 | 17.78 | 2024-02-22 | 67 | 5 | 11 | Actual |
| 9783 | 280.00 | 2022-12-23 | 67 | 1 | 7 | Budget |
| 37465 | 100.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 8913 | 110.17 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 2263 | 200.00 | 2022-06-25 | 67 | 1 | 3 | Budget |
| 17765 | 182.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 31379 | 594.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 7407 | 70.00 | 2022-10-25 | 67 | 5 | 6 | Budget |
| 16146 | 255.63 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 19326 | 42.25 | 2023-09-24 | 67 | 3 | 11 | Actual |
| 1606 | 135.00 | 2022-05-25 | 67 | 1 | 6 | Actual |
| 257 | 182.00 | 2022-04-24 | 67 | 6 | 4 | Actual |
| 29010 | 174.94 | 2024-06-24 | 67 | 1 | 13 | Actual |
| 35084 | 100.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
| 4315 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
| 19586 | 585.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 14305 | 55.02 | 2023-04-24 | 67 | 4 | 11 | Actual |
| 29871 | 53.95 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 26555 | 73.10 | 2024-04-23 | 67 | 6 | 11 | Actual |
| 2182 | 207.15 | 2022-05-25 | 67 | 6 | 8 | Actual |
| 1856 | 200.00 | 2022-05-25 | 67 | 6 | 6 | Budget |
| 31766 | 94.00 | 2024-09-23 | 67 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 6751 | 260.00 | 2022-10-25 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2023-10-25 | 67 | 6 | 12 | Actual |
| 18054 | 275.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 9052 | 108.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 36373 | 89.00 | 2025-01-23 | 67 | 6 | 6 | Actual |
| 12824 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 17465 | 8.21 | 2023-07-25 | 67 | 2 | 12 | Actual |
| 13214 | 154.00 | 2023-03-25 | 67 | 6 | 7 | Actual |
| 579 | 211.00 | 2022-04-24 | 67 | 3 | 6 | Actual |
| 19271 | 75.23 | 2023-09-24 | 67 | 1 | 11 | Actual |
| 12742 | 180.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 11886 | 60.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 7215 | 200.00 | 2022-10-25 | 67 | 1 | 6 | Budget |
| 12354 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 21056 | 79.00 | 2023-11-25 | 67 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-05-25 | 67 | 6 | 3 | Budget |
| 15795 | 105.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
| 1001 | 100.00 | 2022-04-24 | 67 | 2 | 8 | Budget |
| 3942 | 100.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 11147 | 134.42 | 2023-01-23 | 67 | 6 | 8 | Actual |
| 11366 | 40.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
| 35635 | 134.80 | 2024-12-23 | 67 | 6 | 11 | Actual |
| 13888 | 91.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 14337 | 45.44 | 2023-04-24 | 67 | 6 | 11 | Actual |
| 70 | 100.00 | 2022-04-24 | 67 | 6 | 3 | Budget |
| 7929 | 112.00 | 2022-11-25 | 67 | 6 | 3 | Actual |
| 9646 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 22898 | 110.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 37325 | 328.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 1278 | 33.00 | 2022-05-25 | 67 | 7 | 3 | Actual |
| 6341 | 86.00 | 2022-09-24 | 67 | 6 | 6 | Actual |
| 30466 | 365.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
| 19058 | 275.00 | 2023-09-24 | 67 | 1 | 7 | Actual |
| 32657 | 336.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-05-25 | 67 | 1 | 5 | Actual |
| 18591 | 324.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
| 32750 | 445.00 | 2024-10-24 | 67 | 6 | 5 | Actual |
| 33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2022-11-25 | 67 | 1 | 7 | Budget |
Generated 2025-05-24 13:13:31.777 UTC