[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1001 > < TAKE 1000
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29572 | 165.00 | 2024-08-12 | 67 | 6 | 6 | Actual |
| 7731 | 100.00 | 2022-11-13 | 67 | 2 | 8 | Budget |
| 32203 | 53.95 | 2024-10-12 | 67 | 5 | 11 | Actual |
| 14815 | 106.00 | 2023-06-13 | 67 | 1 | 6 | Actual |
| 6093 | 200.00 | 2022-10-13 | 67 | 1 | 6 | Budget |
| 22627 | 300.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 20408 | 37.99 | 2023-11-13 | 67 | 5 | 11 | Actual |
| 4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
| 578 | 200.00 | 2022-05-13 | 67 | 3 | 6 | Budget |
| 22979 | 50.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
| 9318 | 224.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
| 16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
| 7263 | 80.00 | 2022-11-13 | 67 | 2 | 6 | Budget |
| 5686 | 100.00 | 2022-10-13 | 67 | 6 | 3 | Budget |
| 3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
| 19151 | 517.76 | 2023-10-13 | 67 | 1 | 8 | Actual |
| 16734 | 281.00 | 2023-08-13 | 67 | 1 | 5 | Actual |
| 32864 | 160.00 | 2024-11-12 | 67 | 3 | 6 | Actual |
| 8726 | 200.00 | 2022-12-14 | 67 | 6 | 7 | Budget |
| 32235 | 190.12 | 2024-10-12 | 67 | 6 | 11 | Actual |
| 22330 | 67.78 | 2024-01-11 | 67 | 1 | 11 | Actual |
| 32327 | 198.64 | 2024-10-12 | 67 | 6 | 12 | Actual |
| 27884 | 295.99 | 2024-06-12 | 67 | 2 | 13 | Actual |
| 26648 | 18.84 | 2024-05-12 | 67 | 6 | 12 | Actual |
| 22925 | 24.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
| 38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
| 1141 | 200.00 | 2022-06-13 | 67 | 1 | 3 | Budget |
| 6422 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Actual |
| 4639 | 60.00 | 2022-09-13 | 67 | 7 | 3 | Budget |
| 31204 | 307.15 | 2024-09-12 | 67 | 6 | 12 | Actual |
| 10295 | 280.00 | 2023-02-11 | 67 | 1 | 4 | Budget |
| 24719 | 58.00 | 2024-04-12 | 67 | 7 | 3 | Actual |
| 2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
| 6890 | 40.00 | 2022-11-13 | 67 | 7 | 3 | Budget |
| 33662 | 305.00 | 2024-12-13 | 67 | 6 | 3 | Actual |
| 11792 | 234.00 | 2023-03-13 | 67 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-02-11 | 67 | 1 | 6 | Actual |
| 34282 | 255.63 | 2024-12-13 | 67 | 6 | 8 | Actual |
| 7406 | 59.00 | 2022-11-13 | 67 | 5 | 6 | Actual |
| 33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2024-09-12 | 67 | 2 | 8 | Actual |
| 12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
| 7264 | 101.00 | 2022-11-13 | 67 | 2 | 6 | Actual |
| 24310 | 91.19 | 2024-03-12 | 67 | 1 | 11 | Actual |
| 15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
| 25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
| 26231 | 420.00 | 2024-05-12 | 67 | 6 | 7 | Actual |
| 29340 | 328.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
| 29514 | 104.00 | 2024-08-12 | 67 | 4 | 6 | Actual |
| 11744 | 80.00 | 2023-03-13 | 67 | 2 | 6 | Budget |
| 36903 | 243.32 | 2025-02-11 | 67 | 6 | 12 | Actual |
| 4502 | 160.00 | 2022-09-13 | 67 | 1 | 3 | Actual |
| 29010 | 174.94 | 2024-07-13 | 67 | 1 | 13 | Actual |
| 18769 | 209.00 | 2023-10-13 | 67 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-04-13 | 67 | 5 | 11 | Actual |
| 38475 | 246.00 | 2025-04-13 | 67 | 6 | 5 | Actual |
| 5871 | 200.00 | 2022-10-13 | 67 | 6 | 4 | Budget |
| 36726 | 129.48 | 2025-02-11 | 67 | 4 | 11 | Actual |
| 5626 | 200.00 | 2022-10-13 | 67 | 1 | 3 | Budget |
| 14511 | 364.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 27798 | 196.51 | 2024-06-12 | 67 | 6 | 12 | Actual |
| 17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
| 35139 | 225.00 | 2025-01-11 | 67 | 3 | 6 | Actual |
| 13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
| 26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
| 730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
| 2724 | 155.00 | 2022-07-14 | 67 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-03-13 | 67 | 3 | 6 | Actual |
| 3298 | 140.48 | 2022-07-14 | 67 | 6 | 8 | Actual |
| 18499 | 24.16 | 2023-09-13 | 67 | 6 | 12 | Actual |
| 18266 | 107.14 | 2023-09-13 | 67 | 1 | 11 | Actual |
| 20947 | 35.00 | 2023-12-14 | 67 | 2 | 6 | Actual |
| 24041 | 125.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
| 27679 | 126.29 | 2024-06-12 | 67 | 6 | 11 | Actual |
| 37078 | 627.00 | 2025-03-13 | 67 | 1 | 3 | Actual |
| 813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
| 33960 | 32.00 | 2024-12-13 | 67 | 2 | 6 | Actual |
| 9375 | 203.00 | 2023-01-11 | 67 | 6 | 5 | Actual |
| 10354 | 200.00 | 2023-02-11 | 67 | 6 | 4 | Budget |
| 29374 | 234.00 | 2024-08-12 | 67 | 6 | 5 | Actual |
| 16233 | 17.78 | 2023-07-14 | 67 | 2 | 11 | Actual |
| 19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
| 36524 | 764.73 | 2025-02-11 | 67 | 1 | 8 | Actual |
| 21737 | 246.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 18917 | 118.00 | 2023-10-13 | 67 | 3 | 6 | Actual |
| 12084 | 147.00 | 2023-03-13 | 67 | 6 | 7 | Actual |
| 33392 | 94.38 | 2024-11-12 | 67 | 1 | 12 | Actual |
| 30373 | 399.00 | 2024-09-12 | 67 | 1 | 4 | Actual |
| 10819 | 100.00 | 2023-02-11 | 67 | 6 | 6 | Budget |
| 12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
| 22239 | 266.24 | 2024-01-11 | 67 | 2 | 8 | Actual |
| 36289 | 197.00 | 2025-02-11 | 67 | 3 | 6 | Actual |
| 16908 | 91.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
| 21114 | 330.00 | 2023-12-14 | 67 | 1 | 7 | Actual |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 17939 | 71.00 | 2023-09-13 | 67 | 4 | 6 | Actual |
| 16613 | 112.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
| 870 | 217.00 | 2022-05-13 | 67 | 6 | 7 | Actual |
| 11365 | 30.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 8912 | 100.00 | 2022-12-14 | 67 | 6 | 8 | Budget |
Generated 2025-06-13 00:27:00.121 UTC