[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 899 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4095 | 151.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
| 15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 35191 | 58.00 | 2024-12-29 | 67 | 5 | 6 | Actual |
| 2587 | 160.00 | 2022-07-01 | 67 | 1 | 5 | Actual |
| 36552 | 337.45 | 2025-01-29 | 67 | 2 | 8 | Actual |
| 11365 | 30.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
| 6482 | 273.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 9179 | 280.00 | 2022-12-29 | 67 | 1 | 4 | Budget |
| 672 | 70.00 | 2022-04-30 | 67 | 5 | 6 | Budget |
| 8256 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
| 37020 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 6341 | 86.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 24419 | 17.78 | 2024-02-28 | 67 | 5 | 11 | Actual |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
| 13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
| 578 | 200.00 | 2022-04-30 | 67 | 3 | 6 | Budget |
| 28569 | 478.36 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 27798 | 196.51 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 34450 | 49.70 | 2024-11-30 | 67 | 5 | 11 | Actual |
| 31171 | 85.87 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 5113 | 120.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
| 22627 | 300.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 34812 | 420.00 | 2024-12-29 | 67 | 6 | 3 | Actual |
| 11413 | 396.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
| 28831 | 184.81 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 6564 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 27478 | 182.90 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 17553 | 400.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
| 31051 | 133.74 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 1464 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
| 4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 7731 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 4639 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 25780 | 84.00 | 2024-04-29 | 67 | 7 | 3 | Actual |
| 32537 | 234.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
| 7545 | 370.00 | 2022-10-31 | 67 | 1 | 7 | Actual |
| 21027 | 66.00 | 2023-12-01 | 67 | 5 | 6 | Actual |
| 14756 | 150.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 28186 | 351.00 | 2024-06-30 | 67 | 1 | 5 | Actual |
| 8856 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 3628 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
| 14040 | 333.00 | 2023-04-30 | 67 | 6 | 7 | Actual |
| 13015 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 11792 | 234.00 | 2023-02-28 | 67 | 3 | 6 | Actual |
| 35435 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 32445 | 190.73 | 2024-09-29 | 67 | 6 | 13 | Actual |
| 14453 | 18.84 | 2023-04-30 | 67 | 6 | 12 | Actual |
| 23751 | 169.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
| 9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
| 36989 | 225.82 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 16675 | 140.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-03-31 | 67 | 1 | 8 | Actual |
| 3765 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Budget |
| 34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 17265 | 43.31 | 2023-07-31 | 67 | 2 | 11 | Actual |
| 19971 | 68.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 7407 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 22118 | 297.00 | 2023-12-29 | 67 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 23390 | 70.97 | 2024-01-29 | 67 | 4 | 11 | Actual |
| 28334 | 246.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
| 29010 | 174.94 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 22152 | 250.00 | 2023-12-29 | 67 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 10716 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
| 23188 | 342.00 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 340 | 200.00 | 2022-04-30 | 67 | 1 | 5 | Budget |
| 14896 | 55.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
| 35139 | 225.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 2867 | 100.00 | 2022-07-01 | 67 | 4 | 6 | Budget |
| 15340 | 67.78 | 2023-05-31 | 67 | 6 | 11 | Actual |
| 28744 | 166.72 | 2024-06-30 | 67 | 3 | 11 | Actual |
| 29127 | 540.00 | 2024-07-30 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 70 | 100.00 | 2022-04-30 | 67 | 6 | 3 | Budget |
| 22330 | 67.78 | 2023-12-29 | 67 | 1 | 11 | Actual |
| 39292 | 317.05 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 7216 | 199.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 9552 | 100.00 | 2022-12-29 | 67 | 3 | 6 | Budget |
Generated 2025-05-30 09:04:40.466 UTC