[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 837 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23631 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 21976 | 167.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 6752 | 200.00 | 2022-11-06 | 67 | 1 | 3 | Budget |
| 19890 | 91.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 11088 | 146.54 | 2023-02-04 | 67 | 2 | 8 | Actual |
| 5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
| 10248 | 44.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 32386 | 106.52 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 11555 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 18088 | 208.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 5544 | 100.00 | 2022-09-06 | 67 | 6 | 8 | Budget |
| 6284 | 70.00 | 2022-10-06 | 67 | 5 | 6 | Budget |
| 530 | 74.00 | 2022-05-06 | 67 | 2 | 6 | Actual |
| 31626 | 386.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
| 2075 | 200.00 | 2022-06-06 | 67 | 1 | 8 | Budget |
| 1702 | 200.00 | 2022-06-06 | 67 | 3 | 6 | Budget |
| 10959 | 280.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 36175 | 248.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 13862 | 109.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 29037 | 401.26 | 2024-07-06 | 67 | 2 | 13 | Actual |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2024-12-06 | 67 | 5 | 6 | Actual |
| 25342 | 75.23 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 1464 | 200.00 | 2022-06-06 | 67 | 1 | 5 | Budget |
| 28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 4640 | 64.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 7464 | 109.00 | 2022-11-06 | 67 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 1277 | 40.00 | 2022-06-06 | 67 | 7 | 3 | Budget |
| 10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 19299 | 12.46 | 2023-10-06 | 67 | 2 | 11 | Actual |
| 3894 | 86.00 | 2022-08-06 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2023-12-07 | 67 | 1 | 6 | Actual |
| 31471 | 98.00 | 2024-10-05 | 67 | 7 | 3 | Actual |
| 17145 | 170.78 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 31171 | 85.87 | 2024-09-05 | 67 | 2 | 12 | Actual |
| 29664 | 240.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 30287 | 231.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 3893 | 70.00 | 2022-08-06 | 67 | 2 | 6 | Budget |
| 3764 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Actual |
| 22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 19528 | 17.78 | 2023-10-06 | 67 | 6 | 12 | Actual |
| 16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
| 7135 | 200.00 | 2022-11-06 | 67 | 6 | 5 | Budget |
| 26615 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 10295 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 35813 | 103.01 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 6142 | 70.00 | 2022-10-06 | 67 | 2 | 6 | Budget |
| 3568 | 308.00 | 2022-08-06 | 67 | 1 | 4 | Actual |
| 26944 | 684.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 36699 | 159.27 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 17379 | 90.12 | 2023-08-06 | 67 | 6 | 11 | Actual |
| 37465 | 100.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 17438 | 5.01 | 2023-08-06 | 67 | 1 | 12 | Actual |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 24569 | 12.46 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 37325 | 328.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 12967 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 33782 | 468.00 | 2024-12-06 | 67 | 6 | 4 | Actual |
| 2322 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 7215 | 200.00 | 2022-11-06 | 67 | 1 | 6 | Budget |
| 25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 33748 | 432.00 | 2024-12-06 | 67 | 1 | 4 | Actual |
| 21114 | 330.00 | 2023-12-07 | 67 | 1 | 7 | Actual |
| 18917 | 118.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 14663 | 164.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 5017 | 70.00 | 2022-09-06 | 67 | 2 | 6 | Budget |
| 38561 | 74.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-06-06 | 67 | 7 | 3 | Actual |
| 11743 | 94.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 26555 | 73.10 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 24511 | 15.65 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 5357 | 200.00 | 2022-09-06 | 67 | 6 | 7 | Budget |
| 26824 | 330.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 3520 | 56.00 | 2022-08-06 | 67 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 5298 | 168.00 | 2022-09-06 | 67 | 1 | 7 | Actual |
| 24747 | 263.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
| 13712 | 264.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 33539 | 253.89 | 2024-11-05 | 67 | 2 | 13 | Actual |
| 15523 | 290.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 3845 | 200.00 | 2022-08-06 | 67 | 1 | 6 | Budget |
| 15280 | 39.06 | 2023-06-06 | 67 | 3 | 11 | Actual |
| 32445 | 190.73 | 2024-10-05 | 67 | 6 | 13 | Actual |
| 1059 | 100.00 | 2022-05-06 | 67 | 6 | 8 | Budget |
| 22118 | 297.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
Generated 2025-06-05 17:29:42.768 UTC