[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1000 > < TAKE 384 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33570 | 264.41 | 2024-11-12 | 67 | 6 | 13 | Actual |
| 14396 | 12.46 | 2023-05-13 | 67 | 1 | 12 | Actual |
| 37291 | 540.00 | 2025-03-13 | 67 | 1 | 5 | Actual |
| 33748 | 432.00 | 2024-12-13 | 67 | 1 | 4 | Actual |
| 32176 | 87.99 | 2024-10-12 | 67 | 4 | 11 | Actual |
| 1654 | 43.00 | 2022-06-13 | 67 | 2 | 6 | Actual |
| 9375 | 203.00 | 2023-01-11 | 67 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-03-13 | 67 | 1 | 13 | Actual |
| 29871 | 53.95 | 2024-08-12 | 67 | 2 | 11 | Actual |
| 25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
| 22747 | 135.00 | 2024-02-11 | 67 | 6 | 4 | Actual |
| 23689 | 70.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 7215 | 200.00 | 2022-11-13 | 67 | 1 | 6 | Budget |
| 13862 | 109.00 | 2023-05-13 | 67 | 3 | 6 | Actual |
| 22028 | 42.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
| 32750 | 445.00 | 2024-11-12 | 67 | 6 | 5 | Actual |
| 34870 | 104.00 | 2025-01-11 | 67 | 7 | 3 | Actual |
| 10958 | 200.00 | 2023-02-11 | 67 | 6 | 7 | Budget |
| 31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
| 29037 | 401.26 | 2024-07-13 | 67 | 2 | 13 | Actual |
| 7683 | 319.27 | 2022-11-13 | 67 | 1 | 8 | Actual |
| 30373 | 399.00 | 2024-09-12 | 67 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-04-13 | 67 | 6 | 5 | Budget |
| 21207 | 567.76 | 2023-12-14 | 67 | 1 | 8 | Actual |
| 24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 18917 | 118.00 | 2023-10-13 | 67 | 3 | 6 | Actual |
| 1142 | 220.00 | 2022-06-13 | 67 | 1 | 3 | Actual |
| 36315 | 165.00 | 2025-02-11 | 67 | 4 | 6 | Actual |
| 38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 28918 | 31.61 | 2024-07-13 | 67 | 2 | 12 | Actual |
| 3194 | 376.85 | 2022-07-14 | 67 | 1 | 8 | Actual |
| 32094 | 219.91 | 2024-10-12 | 67 | 1 | 11 | Actual |
| 19997 | 49.00 | 2023-11-13 | 67 | 5 | 6 | Actual |
| 199 | 380.00 | 2022-05-13 | 67 | 1 | 4 | Budget |
| 5686 | 100.00 | 2022-10-13 | 67 | 6 | 3 | Budget |
| 3298 | 140.48 | 2022-07-14 | 67 | 6 | 8 | Actual |
| 3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
| 22979 | 50.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2022-08-13 | 67 | 1 | 5 | Budget |
| 17553 | 400.00 | 2023-09-13 | 67 | 1 | 3 | Actual |
| 6342 | 100.00 | 2022-10-13 | 67 | 6 | 6 | Budget |
| 38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 34778 | 462.00 | 2025-01-11 | 67 | 1 | 3 | Actual |
| 16260 | 37.99 | 2023-07-14 | 67 | 3 | 11 | Actual |
| 31685 | 200.00 | 2024-10-12 | 67 | 1 | 6 | Actual |
| 11147 | 134.42 | 2023-02-11 | 67 | 6 | 8 | Actual |
| 33333 | 186.93 | 2024-11-12 | 67 | 6 | 11 | Actual |
| 21770 | 192.00 | 2024-01-11 | 67 | 6 | 4 | Actual |
| 37198 | 378.00 | 2025-03-13 | 67 | 1 | 4 | Actual |
| 12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
| 11554 | 224.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-01-11 | 67 | 6 | 8 | Actual |
| 29958 | 199.70 | 2024-08-12 | 67 | 6 | 11 | Actual |
| 39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
| 5871 | 200.00 | 2022-10-13 | 67 | 6 | 4 | Budget |
| 17885 | 41.00 | 2023-09-13 | 67 | 2 | 6 | Actual |
| 26858 | 360.00 | 2024-06-12 | 67 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
| 22330 | 67.78 | 2024-01-11 | 67 | 1 | 11 | Actual |
| 3052 | 280.00 | 2022-07-14 | 67 | 1 | 7 | Budget |
| 8337 | 200.00 | 2022-12-14 | 67 | 1 | 6 | Budget |
| 15876 | 68.00 | 2023-07-14 | 67 | 4 | 6 | Actual |
| 5357 | 200.00 | 2022-09-13 | 67 | 6 | 7 | Budget |
| 10491 | 273.00 | 2023-02-11 | 67 | 6 | 5 | Actual |
| 11793 | 200.00 | 2023-03-13 | 67 | 3 | 6 | Budget |
| 3113 | 200.00 | 2022-07-14 | 67 | 6 | 7 | Budget |
| 8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-07-14 | 67 | 6 | 5 | Actual |
| 34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
| 7872 | 200.00 | 2022-12-14 | 67 | 1 | 3 | Budget |
| 30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
| 24365 | 42.25 | 2024-03-12 | 67 | 3 | 11 | Actual |
| 19092 | 320.00 | 2023-10-13 | 67 | 6 | 7 | Actual |
| 30666 | 57.00 | 2024-09-12 | 67 | 5 | 6 | Actual |
| 36175 | 248.00 | 2025-02-11 | 67 | 6 | 5 | Actual |
| 31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
| 35930 | 583.00 | 2025-02-11 | 67 | 1 | 3 | Actual |
| 31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
| 3990 | 105.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
| 37581 | 384.00 | 2025-03-13 | 67 | 1 | 7 | Actual |
| 13296 | 342.00 | 2023-04-13 | 67 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-13 | 67 | 2 | 8 | Budget |
| 9646 | 70.00 | 2023-01-11 | 67 | 5 | 6 | Budget |
| 34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
| 10762 | 60.00 | 2023-02-11 | 67 | 5 | 6 | Budget |
| 28334 | 246.00 | 2024-07-13 | 67 | 3 | 6 | Actual |
| 6237 | 96.00 | 2022-10-13 | 67 | 4 | 6 | Actual |
| 31824 | 118.00 | 2024-10-12 | 67 | 6 | 6 | Actual |
| 2401 | 40.00 | 2022-07-14 | 67 | 7 | 3 | Budget |
| 6564 | 200.00 | 2022-10-13 | 67 | 1 | 8 | Budget |
| 152 | 38.00 | 2022-05-13 | 67 | 7 | 3 | Actual |
| 26105 | 50.00 | 2024-05-12 | 67 | 5 | 6 | Actual |
| 13154 | 200.00 | 2023-04-13 | 67 | 1 | 7 | Budget |
| 1326 | 429.00 | 2022-06-13 | 67 | 1 | 4 | Actual |
| 22358 | 61.40 | 2024-01-11 | 67 | 2 | 11 | Actual |
| 29572 | 165.00 | 2024-08-12 | 67 | 6 | 6 | Actual |
| 37673 | 531.39 | 2025-03-13 | 67 | 1 | 8 | Actual |
| 13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
| 29925 | 109.27 | 2024-08-12 | 67 | 4 | 11 | Actual |
| 34129 | 646.00 | 2024-12-13 | 67 | 1 | 7 | Actual |
| 1994 | 259.00 | 2022-06-13 | 67 | 6 | 7 | Actual |
Generated 2025-06-12 06:38:44.779 UTC