[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1000 > < TAKE 512 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22239 | 266.24 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 12541 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 3990 | 105.00 | 2022-08-07 | 67 | 4 | 6 | Actual |
| 24338 | 33.74 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 12213 | 155.63 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 25686 | 405.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 3113 | 200.00 | 2022-07-08 | 67 | 6 | 7 | Budget |
| 3379 | 200.00 | 2022-08-07 | 67 | 1 | 3 | Budget |
| 38113 | 195.99 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 2643 | 200.00 | 2022-07-08 | 67 | 6 | 5 | Budget |
| 21114 | 330.00 | 2023-12-08 | 67 | 1 | 7 | Actual |
| 22211 | 451.09 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 13402 | 175.33 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 20327 | 22.04 | 2023-11-07 | 67 | 2 | 11 | Actual |
| 23958 | 102.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 15399 | 11.40 | 2023-06-07 | 67 | 1 | 12 | Actual |
| 33748 | 432.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-01-05 | 67 | 6 | 5 | Actual |
| 341 | 208.00 | 2022-05-07 | 67 | 1 | 5 | Actual |
| 35402 | 298.06 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2023-11-07 | 67 | 4 | 6 | Actual |
| 18147 | 273.81 | 2023-09-07 | 67 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 12084 | 147.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 20769 | 169.00 | 2023-12-08 | 67 | 6 | 4 | Actual |
| 7732 | 141.99 | 2022-11-07 | 67 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 13074 | 114.00 | 2023-04-07 | 67 | 6 | 6 | Actual |
| 11887 | 41.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 20735 | 255.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 10716 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 17799 | 203.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
| 17765 | 182.00 | 2023-09-07 | 67 | 1 | 5 | Actual |
| 3709 | 252.00 | 2022-08-07 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-06-07 | 67 | 6 | 8 | Actual |
| 35084 | 100.00 | 2025-01-05 | 67 | 1 | 6 | Actual |
| 8912 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
| 15133 | 176.84 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-07-08 | 67 | 2 | 8 | Budget |
| 17996 | 109.00 | 2023-09-07 | 67 | 6 | 6 | Actual |
| 32035 | 328.36 | 2024-10-06 | 67 | 6 | 8 | Actual |
| 26320 | 266.24 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 25129 | 348.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 11146 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 673 | 88.00 | 2022-05-07 | 67 | 5 | 6 | Actual |
| 12025 | 176.00 | 2023-03-07 | 67 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-03-07 | 67 | 6 | 5 | Actual |
| 29572 | 165.00 | 2024-08-06 | 67 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-02-05 | 67 | 6 | 5 | Actual |
| 25370 | 17.78 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 15307 | 70.97 | 2023-06-07 | 67 | 4 | 11 | Actual |
| 3439 | 112.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
| 28279 | 214.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
| 9552 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 33988 | 137.00 | 2024-12-07 | 67 | 3 | 6 | Actual |
| 9921 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 7135 | 200.00 | 2022-11-07 | 67 | 6 | 5 | Budget |
| 16113 | 304.12 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 20121 | 208.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
| 15046 | 250.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 36021 | 93.00 | 2025-02-05 | 67 | 7 | 3 | Actual |
| 20500 | 7.14 | 2023-11-07 | 67 | 1 | 12 | Actual |
| 12824 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 17319 | 51.82 | 2023-08-07 | 67 | 4 | 11 | Actual |
| 34689 | 155.64 | 2024-12-07 | 67 | 2 | 13 | Actual |
| 9970 | 213.21 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 18375 | 18.84 | 2023-09-07 | 67 | 5 | 11 | Actual |
| 17346 | 12.46 | 2023-08-07 | 67 | 5 | 11 | Actual |
| 8727 | 217.00 | 2022-12-08 | 67 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 28418 | 157.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 32503 | 630.00 | 2024-11-06 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-04-07 | 67 | 6 | 4 | Actual |
| 34812 | 420.00 | 2025-01-05 | 67 | 6 | 3 | Actual |
| 6238 | 100.00 | 2022-10-07 | 67 | 4 | 6 | Budget |
| 17379 | 90.12 | 2023-08-07 | 67 | 6 | 11 | Actual |
| 19353 | 48.63 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 18408 | 60.33 | 2023-09-07 | 67 | 6 | 11 | Actual |
| 21737 | 246.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 14870 | 176.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
| 24191 | 492.00 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 38320 | 63.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
| 21148 | 320.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 12494 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 11743 | 94.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 27592 | 155.02 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 9132 | 34.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 33960 | 32.00 | 2024-12-07 | 67 | 2 | 6 | Actual |
| 30559 | 145.00 | 2024-09-06 | 67 | 1 | 6 | Actual |
| 29219 | 99.00 | 2024-08-06 | 67 | 7 | 3 | Actual |
| 31499 | 570.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
| 28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 20920 | 136.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
| 13530 | 308.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 21560 | 12.46 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 15609 | 169.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 24780 | 161.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
Generated 2025-06-07 02:37:22.808 UTC