[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 858 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22358 | 61.40 | 2023-12-29 | 67 | 2 | 11 | Actual |
| 8010 | 36.00 | 2022-12-01 | 67 | 7 | 3 | Actual |
| 18969 | 35.00 | 2023-09-30 | 67 | 5 | 6 | Actual |
| 23129 | 330.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 4234 | 210.00 | 2022-07-31 | 67 | 6 | 7 | Actual |
| 2402 | 51.00 | 2022-07-01 | 67 | 7 | 3 | Actual |
| 3989 | 100.00 | 2022-07-31 | 67 | 4 | 6 | Budget |
| 11793 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
| 199 | 380.00 | 2022-04-30 | 67 | 1 | 4 | Budget |
| 6422 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Actual |
| 11696 | 208.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
| 6611 | 182.90 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
| 34423 | 149.70 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 29340 | 328.00 | 2024-07-30 | 67 | 1 | 5 | Actual |
| 9180 | 220.00 | 2022-12-29 | 67 | 1 | 4 | Actual |
| 33662 | 305.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 31915 | 360.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
| 29540 | 70.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 39145 | 149.70 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 33933 | 174.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
| 1002 | 128.36 | 2022-04-30 | 67 | 2 | 8 | Actual |
| 23717 | 254.00 | 2024-02-28 | 67 | 1 | 4 | Actual |
| 32235 | 190.12 | 2024-09-29 | 67 | 6 | 11 | Actual |
| 18207 | 255.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
| 6012 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 29010 | 174.94 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
| 1702 | 200.00 | 2022-05-31 | 67 | 3 | 6 | Budget |
| 35084 | 100.00 | 2024-12-29 | 67 | 1 | 6 | Actual |
| 26231 | 420.00 | 2024-04-29 | 67 | 6 | 7 | Actual |
| 3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 35813 | 103.01 | 2024-12-29 | 67 | 1 | 13 | Actual |
| 31792 | 86.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
| 19586 | 585.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 17024 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
| 5160 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
| 35603 | 27.36 | 2024-12-29 | 67 | 5 | 11 | Actual |
| 32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 8057 | 408.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
| 19353 | 48.63 | 2023-09-30 | 67 | 4 | 11 | Actual |
| 36585 | 382.91 | 2025-01-29 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-05-31 | 67 | 1 | 12 | Actual |
| 1606 | 135.00 | 2022-05-31 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
| 1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 33782 | 468.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
| 37523 | 145.00 | 2025-02-28 | 67 | 6 | 6 | Actual |
| 4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 25600 | 17.78 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 35374 | 651.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 34662 | 190.73 | 2024-11-30 | 67 | 1 | 13 | Actual |
| 36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
| 17553 | 400.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 22239 | 266.24 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 13155 | 312.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 5685 | 88.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 17058 | 248.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
| 8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
| 5871 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
| 30466 | 365.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 14305 | 55.02 | 2023-04-30 | 67 | 4 | 11 | Actual |
| 37384 | 135.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
| 36644 | 292.25 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 10248 | 44.00 | 2023-01-29 | 67 | 7 | 3 | Actual |
| 6094 | 137.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
| 13914 | 71.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
| 19179 | 282.90 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 14756 | 150.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 31024 | 140.12 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 38852 | 246.54 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 35281 | 320.00 | 2024-12-29 | 67 | 1 | 7 | Actual |
| 26495 | 65.65 | 2024-04-29 | 67 | 4 | 11 | Actual |
| 19271 | 75.23 | 2023-09-30 | 67 | 1 | 11 | Actual |
| 10668 | 234.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 37232 | 456.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 14842 | 62.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 23308 | 107.14 | 2024-01-29 | 67 | 1 | 11 | Actual |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 31592 | 540.00 | 2024-09-29 | 67 | 1 | 5 | Actual |
| 16113 | 304.12 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 34812 | 420.00 | 2024-12-29 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2022-12-29 | 67 | 6 | 4 | Budget |
Generated 2025-05-30 06:42:08.119 UTC