[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 634 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17553 | 400.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 29958 | 199.70 | 2024-08-05 | 67 | 6 | 11 | Actual |
| 1464 | 200.00 | 2022-06-06 | 67 | 1 | 5 | Budget |
| 4095 | 151.00 | 2022-08-06 | 67 | 6 | 6 | Actual |
| 19831 | 156.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
| 36784 | 199.70 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 24191 | 492.00 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 27537 | 255.02 | 2024-06-05 | 67 | 1 | 11 | Actual |
| 31824 | 118.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 31171 | 85.87 | 2024-09-05 | 67 | 2 | 12 | Actual |
| 10168 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 7602 | 200.00 | 2022-11-06 | 67 | 6 | 7 | Budget |
| 31915 | 360.00 | 2024-10-05 | 67 | 6 | 7 | Actual |
| 31051 | 133.74 | 2024-09-05 | 67 | 4 | 11 | Actual |
| 11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 11228 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 578 | 200.00 | 2022-05-06 | 67 | 3 | 6 | Budget |
| 38999 | 120.97 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 15643 | 234.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 4501 | 200.00 | 2022-09-06 | 67 | 1 | 3 | Budget |
| 4036 | 70.00 | 2022-08-06 | 67 | 5 | 6 | Budget |
| 32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
| 3568 | 308.00 | 2022-08-06 | 67 | 1 | 4 | Actual |
| 20947 | 35.00 | 2023-12-07 | 67 | 2 | 6 | Actual |
| 200 | 352.00 | 2022-05-06 | 67 | 1 | 4 | Actual |
| 23363 | 58.21 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 15902 | 96.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 10572 | 156.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 28569 | 478.36 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 27738 | 205.02 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 32235 | 190.12 | 2024-10-05 | 67 | 6 | 11 | Actual |
| 11944 | 159.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 32657 | 336.00 | 2024-11-05 | 67 | 6 | 4 | Actual |
| 14305 | 55.02 | 2023-05-06 | 67 | 4 | 11 | Actual |
| 17145 | 170.78 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 27266 | 157.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 3380 | 132.00 | 2022-08-06 | 67 | 1 | 3 | Actual |
| 33159 | 279.87 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 33874 | 410.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
| 34898 | 486.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 15133 | 176.84 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 25569 | 5.01 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 15581 | 93.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 28717 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 16433 | 9.27 | 2023-07-07 | 67 | 2 | 12 | Actual |
| 15253 | 16.72 | 2023-06-06 | 67 | 2 | 11 | Actual |
| 3709 | 252.00 | 2022-08-06 | 67 | 1 | 5 | Actual |
| 9051 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 35139 | 225.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 26916 | 139.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 3627 | 189.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
| 25998 | 78.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 29572 | 165.00 | 2024-08-05 | 67 | 6 | 6 | Actual |
| 13155 | 312.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 21528 | 15.65 | 2023-12-07 | 67 | 1 | 12 | Actual |
| 8338 | 140.00 | 2022-12-07 | 67 | 1 | 6 | Actual |
| 7791 | 151.08 | 2022-11-06 | 67 | 6 | 8 | Actual |
| 25686 | 405.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 10296 | 242.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 14922 | 80.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 37325 | 328.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 36465 | 325.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 31712 | 54.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 6238 | 100.00 | 2022-10-06 | 67 | 4 | 6 | Budget |
| 26105 | 50.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 25342 | 75.23 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 4235 | 200.00 | 2022-08-06 | 67 | 6 | 7 | Budget |
| 3765 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Budget |
| 21409 | 75.23 | 2023-12-07 | 67 | 4 | 11 | Actual |
| 14896 | 55.00 | 2023-06-06 | 67 | 4 | 6 | Actual |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 22412 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 5626 | 200.00 | 2022-10-06 | 67 | 1 | 3 | Budget |
| 15736 | 135.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 14129 | 243.51 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 27679 | 126.29 | 2024-06-05 | 67 | 6 | 11 | Actual |
| 15431 | 15.65 | 2023-06-06 | 67 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 36903 | 243.32 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 28386 | 74.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 29340 | 328.00 | 2024-08-05 | 67 | 1 | 5 | Actual |
| 36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
Generated 2025-06-05 15:57:58.011 UTC