[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1001 > < TAKE 480 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10109 | 165.00 | 2023-02-08 | 67 | 1 | 3 | Actual |
| 21207 | 567.76 | 2023-12-11 | 67 | 1 | 8 | Actual |
| 10715 | 96.00 | 2023-02-08 | 67 | 4 | 6 | Actual |
| 24132 | 234.00 | 2024-03-09 | 67 | 6 | 7 | Actual |
| 5067 | 140.00 | 2022-09-10 | 67 | 3 | 6 | Actual |
| 530 | 74.00 | 2022-05-10 | 67 | 2 | 6 | Actual |
| 23903 | 176.00 | 2024-03-09 | 67 | 1 | 6 | Actual |
| 10491 | 273.00 | 2023-02-08 | 67 | 6 | 5 | Actual |
| 2820 | 200.00 | 2022-07-11 | 67 | 3 | 6 | Budget |
| 2263 | 200.00 | 2022-07-11 | 67 | 1 | 3 | Budget |
| 34778 | 462.00 | 2025-01-08 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2022-10-10 | 67 | 6 | 8 | Actual |
| 14544 | 341.00 | 2023-06-10 | 67 | 6 | 3 | Actual |
| 12872 | 80.00 | 2023-04-10 | 67 | 2 | 6 | Budget |
| 3241 | 100.00 | 2022-07-11 | 67 | 2 | 8 | Budget |
| 35281 | 320.00 | 2025-01-08 | 67 | 1 | 7 | Actual |
| 36585 | 382.91 | 2025-02-08 | 67 | 6 | 8 | Actual |
| 24452 | 96.51 | 2024-03-09 | 67 | 6 | 11 | Actual |
| 30969 | 173.10 | 2024-09-09 | 67 | 1 | 11 | Actual |
| 3112 | 196.00 | 2022-07-11 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-05-10 | 67 | 3 | 11 | Actual |
| 29751 | 266.24 | 2024-08-09 | 67 | 2 | 8 | Actual |
| 19412 | 90.12 | 2023-10-10 | 67 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-05-10 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-04-10 | 67 | 4 | 6 | Actual |
| 18649 | 56.00 | 2023-10-10 | 67 | 7 | 3 | Actual |
| 5485 | 175.33 | 2022-09-10 | 67 | 2 | 8 | Actual |
| 34341 | 308.21 | 2024-12-10 | 67 | 1 | 11 | Actual |
| 12743 | 200.00 | 2023-04-10 | 67 | 6 | 5 | Budget |
| 9131 | 40.00 | 2023-01-08 | 67 | 7 | 3 | Budget |
| 152 | 38.00 | 2022-05-10 | 67 | 7 | 3 | Actual |
| 17265 | 43.31 | 2023-08-10 | 67 | 2 | 11 | Actual |
| 2182 | 207.15 | 2022-06-10 | 67 | 6 | 8 | Actual |
| 21770 | 192.00 | 2024-01-08 | 67 | 6 | 4 | Actual |
| 4560 | 100.00 | 2022-09-10 | 67 | 6 | 3 | Budget |
| 6995 | 280.00 | 2022-11-10 | 67 | 6 | 4 | Budget |
| 21148 | 320.00 | 2023-12-11 | 67 | 6 | 7 | Actual |
| 6238 | 100.00 | 2022-10-10 | 67 | 4 | 6 | Budget |
| 16521 | 405.00 | 2023-08-10 | 67 | 1 | 3 | Actual |
| 2586 | 200.00 | 2022-07-11 | 67 | 1 | 5 | Budget |
| 35374 | 651.09 | 2025-01-08 | 67 | 1 | 8 | Actual |
| 31882 | 578.00 | 2024-10-09 | 67 | 1 | 7 | Actual |
| 9132 | 34.00 | 2023-01-08 | 67 | 7 | 3 | Actual |
| 6996 | 280.00 | 2022-11-10 | 67 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-04-10 | 67 | 6 | 6 | Budget |
| 37734 | 485.94 | 2025-03-10 | 67 | 6 | 8 | Actual |
| 5952 | 256.00 | 2022-10-10 | 67 | 1 | 5 | Actual |
| 8435 | 100.00 | 2022-12-11 | 67 | 3 | 6 | Budget |
| 14396 | 12.46 | 2023-05-10 | 67 | 1 | 12 | Actual |
| 24780 | 161.00 | 2024-04-09 | 67 | 6 | 4 | Actual |
| 2402 | 51.00 | 2022-07-11 | 67 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-03-10 | 67 | 3 | 6 | Actual |
| 9318 | 224.00 | 2023-01-08 | 67 | 1 | 5 | Actual |
| 13946 | 95.00 | 2023-05-10 | 67 | 6 | 6 | Actual |
| 8855 | 146.54 | 2022-12-11 | 67 | 2 | 8 | Actual |
| 36784 | 199.70 | 2025-02-08 | 67 | 6 | 11 | Actual |
| 5625 | 209.00 | 2022-10-10 | 67 | 1 | 3 | Actual |
| 31290 | 155.64 | 2024-09-09 | 67 | 2 | 13 | Actual |
| 30195 | 281.96 | 2024-08-09 | 67 | 6 | 13 | Actual |
| 24959 | 20.00 | 2024-04-09 | 67 | 2 | 6 | Actual |
| 8808 | 382.91 | 2022-12-11 | 67 | 1 | 8 | Actual |
| 20527 | 8.21 | 2023-11-10 | 67 | 2 | 12 | Actual |
| 7076 | 189.00 | 2022-11-10 | 67 | 1 | 5 | Actual |
| 8727 | 217.00 | 2022-12-11 | 67 | 6 | 7 | Actual |
| 9922 | 342.00 | 2023-01-08 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-09 | 67 | 1 | 8 | Actual |
| 32750 | 445.00 | 2024-11-09 | 67 | 6 | 5 | Actual |
| 26734 | 185.47 | 2024-05-09 | 67 | 2 | 13 | Actual |
| 21355 | 58.21 | 2023-12-11 | 67 | 2 | 11 | Actual |
| 38615 | 90.00 | 2025-04-10 | 67 | 4 | 6 | Actual |
| 30078 | 194.38 | 2024-08-09 | 67 | 6 | 12 | Actual |
| 7134 | 273.00 | 2022-11-10 | 67 | 6 | 5 | Actual |
| 25129 | 348.00 | 2024-04-09 | 67 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-04-09 | 67 | 2 | 8 | Actual |
| 15876 | 68.00 | 2023-07-11 | 67 | 4 | 6 | Actual |
| 6890 | 40.00 | 2022-11-10 | 67 | 7 | 3 | Budget |
| 8385 | 80.00 | 2022-12-11 | 67 | 2 | 6 | Budget |
| 33300 | 73.10 | 2024-11-09 | 67 | 4 | 11 | Actual |
| 32445 | 190.73 | 2024-10-09 | 67 | 6 | 13 | Actual |
| 27208 | 110.00 | 2024-06-09 | 67 | 4 | 6 | Actual |
| 19151 | 517.76 | 2023-10-10 | 67 | 1 | 8 | Actual |
| 22028 | 42.00 | 2024-01-08 | 67 | 5 | 6 | Actual |
| 32537 | 234.00 | 2024-11-09 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2024-10-09 | 67 | 1 | 5 | Actual |
| 17438 | 5.01 | 2023-08-10 | 67 | 1 | 12 | Actual |
| 12967 | 100.00 | 2023-04-10 | 67 | 4 | 6 | Budget |
| 10434 | 320.00 | 2023-02-08 | 67 | 1 | 5 | Actual |
| 8912 | 100.00 | 2022-12-11 | 67 | 6 | 8 | Budget |
| 24538 | 5.01 | 2024-03-09 | 67 | 2 | 12 | Actual |
| 30790 | 276.00 | 2024-09-09 | 67 | 6 | 7 | Actual |
| 19971 | 68.00 | 2023-11-10 | 67 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-06-10 | 67 | 1 | 8 | Actual |
| 13862 | 109.00 | 2023-05-10 | 67 | 3 | 6 | Actual |
| 3627 | 189.00 | 2022-08-10 | 67 | 6 | 4 | Actual |
| 34282 | 255.63 | 2024-12-10 | 67 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-03-09 | 67 | 2 | 8 | Actual |
| 22713 | 296.00 | 2024-02-08 | 67 | 1 | 4 | Actual |
| 23363 | 58.21 | 2024-02-08 | 67 | 3 | 11 | Actual |
| 17996 | 109.00 | 2023-09-10 | 67 | 6 | 6 | Actual |
| 2821 | 234.00 | 2022-07-11 | 67 | 3 | 6 | Actual |
| 12272 | 146.54 | 2023-03-10 | 67 | 6 | 8 | Actual |
| 11943 | 100.00 | 2023-03-10 | 67 | 6 | 6 | Budget |
Generated 2025-06-09 09:51:03.485 UTC