[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1001 > < TAKE 512 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34483 | 212.47 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 17292 | 63.53 | 2023-09-04 | 67 | 3 | 11 | Actual |
| 19797 | 322.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 27127 | 125.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 12493 | 40.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 199 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
| 7312 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 24419 | 17.78 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 34341 | 308.21 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 14602 | 48.00 | 2023-07-05 | 67 | 7 | 3 | Actual |
| 13155 | 312.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
| 27445 | 304.12 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 9600 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 6284 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 32035 | 328.36 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 28476 | 544.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 24987 | 102.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 23689 | 70.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 5544 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
| 11695 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 30969 | 173.10 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 17706 | 211.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 28127 | 300.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 5685 | 88.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 17465 | 8.21 | 2023-09-04 | 67 | 2 | 12 | Actual |
| 38054 | 256.08 | 2025-04-04 | 67 | 6 | 12 | Actual |
| 27036 | 391.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 1277 | 40.00 | 2022-07-05 | 67 | 7 | 3 | Budget |
| 3943 | 120.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 20381 | 45.44 | 2023-12-05 | 67 | 4 | 11 | Actual |
| 22806 | 190.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 37875 | 105.02 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 10110 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
| 10619 | 78.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 11414 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 18969 | 35.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 26495 | 65.65 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
| 12968 | 109.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2023-08-05 | 67 | 2 | 11 | Actual |
| 672 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 37291 | 540.00 | 2025-04-04 | 67 | 1 | 5 | Actual |
| 34542 | 213.53 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 4640 | 64.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 2587 | 160.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
| 9783 | 280.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 341 | 208.00 | 2022-06-04 | 67 | 1 | 5 | Actual |
| 2586 | 200.00 | 2022-08-05 | 67 | 1 | 5 | Budget |
| 20861 | 270.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 16555 | 270.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 5018 | 53.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 33300 | 73.10 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 11 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
| 17858 | 157.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 26858 | 360.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 34932 | 429.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 9237 | 280.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 3241 | 100.00 | 2022-08-05 | 67 | 2 | 8 | Budget |
| 2820 | 200.00 | 2022-08-05 | 67 | 3 | 6 | Budget |
| 32002 | 266.24 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 482 | 109.00 | 2022-06-04 | 67 | 1 | 6 | Actual |
| 2915 | 75.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
| 26824 | 330.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 4828 | 280.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 36585 | 382.91 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 2322 | 100.00 | 2022-08-05 | 67 | 6 | 3 | Budget |
| 5486 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget |
| 3379 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
| 11087 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 34071 | 106.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-06-04 | 67 | 1 | 8 | Budget |
| 3242 | 151.08 | 2022-08-05 | 67 | 2 | 8 | Actual |
| 18649 | 56.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 26766 | 246.87 | 2024-06-03 | 67 | 6 | 13 | Actual |
| 27592 | 155.02 | 2024-07-04 | 67 | 3 | 11 | Actual |
| 25370 | 17.78 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 10167 | 102.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 30345 | 113.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 34040 | 95.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 34570 | 85.87 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 2076 | 304.12 | 2022-07-05 | 67 | 1 | 8 | Actual |
| 30373 | 399.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 20029 | 108.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 27068 | 208.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 35754 | 324.17 | 2025-02-02 | 67 | 6 | 12 | Actual |
| 14663 | 164.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 37491 | 90.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 15876 | 68.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 25397 | 53.95 | 2024-05-04 | 67 | 3 | 11 | Actual |
| 6810 | 88.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
Generated 2025-07-05 02:50:53.302 UTC