[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 843 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 7544 | 280.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 20121 | 208.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
| 5685 | 88.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-07-01 | 67 | 7 | 3 | Budget |
| 1995 | 200.00 | 2022-05-31 | 67 | 6 | 7 | Budget |
| 9374 | 200.00 | 2022-12-29 | 67 | 6 | 5 | Budget |
| 11146 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
| 27234 | 64.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 1703 | 117.00 | 2022-05-31 | 67 | 3 | 6 | Actual |
| 29010 | 174.94 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 1198 | 100.00 | 2022-05-31 | 67 | 6 | 3 | Budget |
| 25483 | 80.55 | 2024-03-30 | 67 | 6 | 11 | Actual |
| 18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
| 8435 | 100.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
| 19831 | 156.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 36699 | 159.27 | 2025-01-29 | 67 | 3 | 11 | Actual |
| 954 | 401.09 | 2022-04-30 | 67 | 1 | 8 | Actual |
| 70 | 100.00 | 2022-04-30 | 67 | 6 | 3 | Budget |
| 11887 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 30756 | 420.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
| 37848 | 160.34 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 34870 | 104.00 | 2024-12-29 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2022-12-01 | 67 | 1 | 7 | Budget |
| 15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 36989 | 225.82 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 19380 | 31.61 | 2023-09-30 | 67 | 5 | 11 | Actual |
| 25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 7135 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 21737 | 246.00 | 2023-12-29 | 67 | 1 | 4 | Actual |
| 16675 | 140.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 30017 | 160.34 | 2024-07-30 | 67 | 1 | 12 | Actual |
| 35374 | 651.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 14453 | 18.84 | 2023-04-30 | 67 | 6 | 12 | Actual |
| 9782 | 330.00 | 2022-12-29 | 67 | 1 | 7 | Actual |
| 36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 33098 | 658.67 | 2024-10-30 | 67 | 1 | 8 | Actual |
| 19528 | 17.78 | 2023-09-30 | 67 | 6 | 12 | Actual |
| 28279 | 214.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 19890 | 91.00 | 2023-10-31 | 67 | 1 | 6 | Actual |
| 11555 | 280.00 | 2023-02-28 | 67 | 1 | 5 | Budget |
| 2643 | 200.00 | 2022-07-01 | 67 | 6 | 5 | Budget |
| 15012 | 444.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 5953 | 280.00 | 2022-09-30 | 67 | 1 | 5 | Budget |
| 2505 | 156.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
| 18499 | 24.16 | 2023-08-31 | 67 | 6 | 12 | Actual |
| 19000 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 6810 | 88.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
| 17178 | 205.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 13074 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 9051 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
| 32386 | 106.52 | 2024-09-29 | 67 | 1 | 13 | Actual |
| 15253 | 16.72 | 2023-05-31 | 67 | 2 | 11 | Actual |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 7872 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
| 1796 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
| 33933 | 174.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
| 3520 | 56.00 | 2022-07-31 | 67 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 30407 | 442.00 | 2024-08-30 | 67 | 6 | 4 | Actual |
| 30466 | 365.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2024-12-29 | 67 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
| 38140 | 267.92 | 2025-02-28 | 67 | 2 | 13 | Actual |
| 30559 | 145.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 24780 | 161.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 28306 | 46.00 | 2024-06-30 | 67 | 2 | 6 | Actual |
| 37673 | 531.39 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 4501 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 38561 | 74.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
| 4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-04-29 | 67 | 1 | 3 | Actual |
| 11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 30910 | 425.33 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 5813 | 288.00 | 2022-09-30 | 67 | 1 | 4 | Actual |
| 21921 | 117.00 | 2023-12-29 | 67 | 1 | 6 | Actual |
Generated 2025-05-30 05:20:09.049 UTC