[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1001 > < TAKE 768 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20735 | 255.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 1750 | 182.00 | 2022-06-15 | 67 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
| 30195 | 281.96 | 2024-08-14 | 67 | 6 | 13 | Actual |
| 17346 | 12.46 | 2023-08-15 | 67 | 5 | 11 | Actual |
| 30756 | 420.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 1856 | 200.00 | 2022-06-15 | 67 | 6 | 6 | Budget |
| 32503 | 630.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-02-13 | 67 | 6 | 4 | Actual |
| 36784 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
| 4363 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
| 17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
| 35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
| 20381 | 45.44 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 21770 | 192.00 | 2024-01-13 | 67 | 6 | 4 | Actual |
| 6191 | 169.00 | 2022-10-15 | 67 | 3 | 6 | Actual |
| 24661 | 250.00 | 2024-04-14 | 67 | 6 | 3 | Actual |
| 29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 16827 | 157.00 | 2023-08-15 | 67 | 1 | 6 | Actual |
| 5299 | 200.00 | 2022-09-15 | 67 | 1 | 7 | Budget |
| 1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
| 29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 1605 | 100.00 | 2022-06-15 | 67 | 1 | 6 | Budget |
| 30466 | 365.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 29069 | 155.64 | 2024-07-15 | 67 | 6 | 13 | Actual |
| 5872 | 174.00 | 2022-10-15 | 67 | 6 | 4 | Actual |
| 26615 | 15.65 | 2024-05-14 | 67 | 1 | 12 | Actual |
| 27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 27537 | 255.02 | 2024-06-14 | 67 | 1 | 11 | Actual |
| 2915 | 75.00 | 2022-07-16 | 67 | 5 | 6 | Actual |
| 18321 | 48.63 | 2023-09-15 | 67 | 3 | 11 | Actual |
| 12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
| 30969 | 173.10 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 25842 | 203.00 | 2024-05-14 | 67 | 6 | 4 | Actual |
| 18769 | 209.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 3194 | 376.85 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 1936 | 280.00 | 2022-06-15 | 67 | 1 | 7 | Budget |
| 21976 | 167.00 | 2024-01-13 | 67 | 3 | 6 | Actual |
| 23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 19945 | 116.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-03-15 | 67 | 5 | 11 | Actual |
| 10715 | 96.00 | 2023-02-13 | 67 | 4 | 6 | Actual |
| 10247 | 40.00 | 2023-02-13 | 67 | 7 | 3 | Budget |
| 2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
| 19738 | 156.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 27974 | 347.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-06-15 | 67 | 6 | 3 | Actual |
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
| 5544 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 21737 | 246.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-03-14 | 67 | 4 | 11 | Actual |
| 19971 | 68.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 1141 | 200.00 | 2022-06-15 | 67 | 1 | 3 | Budget |
| 7684 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 31499 | 570.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 9646 | 70.00 | 2023-01-13 | 67 | 5 | 6 | Budget |
| 17913 | 167.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 39292 | 317.05 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 7930 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
| 13073 | 100.00 | 2023-04-15 | 67 | 6 | 6 | Budget |
| 30666 | 57.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 36315 | 165.00 | 2025-02-13 | 67 | 4 | 6 | Actual |
| 35402 | 298.06 | 2025-01-13 | 67 | 2 | 8 | Actual |
| 27619 | 153.95 | 2024-06-14 | 67 | 4 | 11 | Actual |
| 11886 | 60.00 | 2023-03-15 | 67 | 5 | 6 | Budget |
| 26025 | 32.00 | 2024-05-14 | 67 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
| 6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 9969 | 100.00 | 2023-01-13 | 67 | 2 | 8 | Budget |
| 29037 | 401.26 | 2024-07-15 | 67 | 2 | 13 | Actual |
| 28066 | 98.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 7791 | 151.08 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 31592 | 540.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 23037 | 106.00 | 2024-02-13 | 67 | 6 | 6 | Actual |
| 21948 | 47.00 | 2024-01-13 | 67 | 2 | 6 | Actual |
| 1325 | 380.00 | 2022-06-15 | 67 | 1 | 4 | Budget |
| 12213 | 155.63 | 2023-03-15 | 67 | 2 | 8 | Actual |
| 1606 | 135.00 | 2022-06-15 | 67 | 1 | 6 | Actual |
| 15736 | 135.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
| 6190 | 100.00 | 2022-10-15 | 67 | 3 | 6 | Budget |
| 15225 | 82.68 | 2023-06-15 | 67 | 1 | 11 | Actual |
| 6482 | 273.00 | 2022-10-15 | 67 | 6 | 7 | Actual |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 5437 | 328.36 | 2022-09-15 | 67 | 1 | 8 | Actual |
| 32716 | 403.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 17645 | 70.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 12968 | 109.00 | 2023-04-15 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-05-15 | 67 | 2 | 12 | Actual |
| 27646 | 53.95 | 2024-06-14 | 67 | 5 | 11 | Actual |
| 20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
Generated 2025-06-14 20:39:31.301 UTC