[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 67 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5685 | 88.00 | 2022-09-29 | 67 | 6 | 3 | Actual |
| 25039 | 54.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 38615 | 90.00 | 2025-03-30 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2023-12-28 | 67 | 6 | 11 | Actual |
| 2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 3052 | 280.00 | 2022-06-30 | 67 | 1 | 7 | Budget |
| 23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
| 28127 | 300.00 | 2024-06-29 | 67 | 6 | 4 | Actual |
| 5356 | 144.00 | 2022-08-30 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
| 32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
| 2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
| 19917 | 46.00 | 2023-10-30 | 67 | 2 | 6 | Actual |
| 15609 | 169.00 | 2023-06-30 | 67 | 1 | 4 | Actual |
| 3709 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
| 2772 | 51.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-03-29 | 67 | 1 | 6 | Actual |
| 12213 | 155.63 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
| 20299 | 124.17 | 2023-10-30 | 67 | 1 | 11 | Actual |
| 4559 | 91.00 | 2022-08-30 | 67 | 6 | 3 | Actual |
| 1278 | 33.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
| 30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
| 18862 | 76.00 | 2023-09-29 | 67 | 1 | 6 | Actual |
| 11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
| 39026 | 199.70 | 2025-03-30 | 67 | 4 | 11 | Actual |
| 6094 | 137.00 | 2022-09-29 | 67 | 1 | 6 | Actual |
| 29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
| 32503 | 630.00 | 2024-10-29 | 67 | 1 | 3 | Actual |
| 27916 | 338.10 | 2024-05-29 | 67 | 6 | 13 | Actual |
| 11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 5766 | 62.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
| 9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
| 33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 24099 | 276.00 | 2024-02-27 | 67 | 1 | 7 | Actual |
| 9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 579 | 211.00 | 2022-04-29 | 67 | 3 | 6 | Actual |
| 21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
| 17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 34603 | 205.02 | 2024-11-29 | 67 | 6 | 12 | Actual |
| 37465 | 100.00 | 2025-02-27 | 67 | 4 | 6 | Actual |
| 23717 | 254.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
| 32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 23005 | 78.00 | 2024-01-28 | 67 | 5 | 6 | Actual |
| 13403 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 15643 | 234.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
| 15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
| 28334 | 246.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
| 20649 | 288.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-02-27 | 67 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
| 1326 | 429.00 | 2022-05-30 | 67 | 1 | 4 | Actual |
| 20861 | 270.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
| 25842 | 203.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
| 33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 4036 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
| 19705 | 312.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
| 7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
| 28279 | 214.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
| 5813 | 288.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
| 31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
| 21528 | 15.65 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 32750 | 445.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
| 22060 | 148.00 | 2023-12-28 | 67 | 6 | 6 | Actual |
| 3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
| 2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 2723 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
| 16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 24338 | 33.74 | 2024-02-27 | 67 | 2 | 11 | Actual |
| 16406 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
| 12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 18710 | 176.00 | 2023-09-29 | 67 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
| 23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
| 8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
| 33246 | 133.74 | 2024-10-29 | 67 | 2 | 11 | Actual |
| 38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
| 18408 | 60.33 | 2023-08-30 | 67 | 6 | 11 | Actual |
| 28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
| 33933 | 174.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
| 35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
| 15822 | 20.00 | 2023-06-30 | 67 | 2 | 6 | Actual |
| 22925 | 24.00 | 2024-01-28 | 67 | 2 | 6 | Actual |
Generated 2025-05-29 21:57:56.045 UTC