[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 702 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16934 | 67.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2024-06-30 | 67 | 4 | 6 | Actual |
| 20087 | 330.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 22747 | 135.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
| 31024 | 140.12 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 30407 | 442.00 | 2024-08-30 | 67 | 6 | 4 | Actual |
| 20327 | 22.04 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 19705 | 312.00 | 2023-10-31 | 67 | 1 | 4 | Actual |
| 18943 | 85.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 5952 | 256.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2024-12-29 | 67 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 6938 | 385.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 39292 | 317.05 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 1383 | 240.00 | 2022-05-31 | 67 | 6 | 4 | Actual |
| 30849 | 887.46 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
| 38885 | 292.00 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 20029 | 108.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 12273 | 100.00 | 2023-02-28 | 67 | 6 | 8 | Budget |
| 19271 | 75.23 | 2023-09-30 | 67 | 1 | 11 | Actual |
| 16314 | 20.97 | 2023-07-01 | 67 | 5 | 11 | Actual |
| 11840 | 117.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
| 35025 | 277.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
| 26079 | 92.00 | 2024-04-29 | 67 | 4 | 6 | Actual |
| 28094 | 513.00 | 2024-06-30 | 67 | 1 | 4 | Actual |
| 6483 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
| 26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
| 5953 | 280.00 | 2022-09-30 | 67 | 1 | 5 | Budget |
| 30790 | 276.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 25937 | 308.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
| 7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 23417 | 18.84 | 2024-01-29 | 67 | 5 | 11 | Actual |
| 38999 | 120.97 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 37993 | 132.68 | 2025-02-28 | 67 | 1 | 12 | Actual |
| 27324 | 442.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 9375 | 203.00 | 2022-12-29 | 67 | 6 | 5 | Actual |
| 2449 | 380.00 | 2022-07-01 | 67 | 1 | 4 | Budget |
| 2183 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 26824 | 330.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 29784 | 372.30 | 2024-07-30 | 67 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 398 | 252.00 | 2022-04-30 | 67 | 6 | 5 | Actual |
| 38140 | 267.92 | 2025-02-28 | 67 | 2 | 13 | Actual |
| 16260 | 37.99 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
| 37465 | 100.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
| 18591 | 324.00 | 2023-09-30 | 67 | 6 | 3 | Actual |
| 3053 | 310.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 16233 | 17.78 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 12683 | 225.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 6809 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 10571 | 200.00 | 2023-01-29 | 67 | 1 | 6 | Budget |
| 30500 | 327.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 9922 | 342.00 | 2022-12-29 | 67 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 5544 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
| 12742 | 180.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
| 9132 | 34.00 | 2022-12-29 | 67 | 7 | 3 | Actual |
| 35549 | 129.48 | 2024-12-29 | 67 | 3 | 11 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 11886 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 21268 | 152.60 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
| 17178 | 205.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 9702 | 96.00 | 2022-12-29 | 67 | 6 | 6 | Actual |
| 9503 | 68.00 | 2022-12-29 | 67 | 2 | 6 | Actual |
| 17673 | 321.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 13402 | 175.33 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 4037 | 55.00 | 2022-07-31 | 67 | 5 | 6 | Actual |
| 25998 | 78.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
| 13746 | 222.00 | 2023-04-30 | 67 | 6 | 5 | Actual |
| 38382 | 352.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 2182 | 207.15 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 28279 | 214.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-01-29 | 67 | 2 | 6 | Actual |
| 28306 | 46.00 | 2024-06-30 | 67 | 2 | 6 | Actual |
| 29723 | 651.09 | 2024-07-30 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
| 4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 258 | 200.00 | 2022-04-30 | 67 | 6 | 4 | Budget |
| 21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 22593 | 450.00 | 2024-01-29 | 67 | 1 | 3 | Actual |
| 36903 | 243.32 | 2025-01-29 | 67 | 6 | 12 | Actual |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
Generated 2025-05-31 00:43:18.490 UTC