[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1000 > < TAKE 512 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34662 | 190.73 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 9702 | 96.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 7871 | 193.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 6012 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 3298 | 140.48 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 3520 | 56.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 32386 | 106.52 | 2024-11-01 | 67 | 1 | 13 | Actual |
| 36261 | 43.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 36049 | 741.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 8727 | 217.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
| 24219 | 304.12 | 2024-04-01 | 67 | 2 | 8 | Actual |
| 1606 | 135.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 17465 | 8.21 | 2023-09-02 | 67 | 2 | 12 | Actual |
| 31024 | 140.12 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 16882 | 202.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
| 23930 | 28.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
| 4639 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 16406 | 11.40 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 12682 | 280.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
| 21948 | 47.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 34483 | 212.47 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 34369 | 40.12 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 33273 | 66.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 31143 | 160.34 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 4315 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 5814 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 9600 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 32537 | 234.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 3299 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 4560 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 5952 | 256.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 10620 | 80.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 11227 | 221.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 13618 | 270.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 9455 | 199.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 18557 | 448.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
| 36962 | 162.66 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 20029 | 108.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 8257 | 210.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 21268 | 152.60 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 812 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
| 20087 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
| 31824 | 118.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 18649 | 56.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 24041 | 125.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 27565 | 82.68 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 37325 | 328.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 18803 | 285.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 17799 | 203.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 7463 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 33720 | 139.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
| 31626 | 386.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 29540 | 70.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 7263 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 25937 | 308.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 10715 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 19326 | 42.25 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 1525 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 22503 | 5.01 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 10820 | 114.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 32176 | 87.99 | 2024-11-01 | 67 | 4 | 11 | Actual |
| 34396 | 115.65 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 26320 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 13590 | 116.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 6751 | 260.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
| 9051 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 29281 | 352.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 579 | 211.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
| 15307 | 70.97 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 32235 | 190.12 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 5485 | 175.33 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 16613 | 112.00 | 2023-09-02 | 67 | 7 | 3 | Actual |
| 16908 | 91.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 8338 | 140.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 7731 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
| 13403 | 100.00 | 2023-05-03 | 67 | 6 | 8 | Budget |
| 4828 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 26555 | 73.10 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 4095 | 151.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
| 35165 | 94.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 5298 | 168.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 1749 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
| 25542 | 12.46 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 16641 | 195.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 32948 | 140.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 27068 | 208.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 28798 | 30.55 | 2024-08-02 | 67 | 5 | 11 | Actual |
| 12414 | 130.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
Generated 2025-07-02 10:24:49.718 UTC