[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1002 > < TAKE 384 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13344 | 170.78 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 10819 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 15307 | 70.97 | 2023-05-25 | 67 | 4 | 11 | Actual |
| 36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 30045 | 34.80 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 35930 | 583.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 8912 | 100.00 | 2022-11-25 | 67 | 6 | 8 | Budget |
| 9456 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 11227 | 221.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 12084 | 147.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 12272 | 146.54 | 2023-02-22 | 67 | 6 | 8 | Actual |
| 6996 | 280.00 | 2022-10-25 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 10353 | 162.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 7134 | 273.00 | 2022-10-25 | 67 | 6 | 5 | Actual |
| 20029 | 108.00 | 2023-10-25 | 67 | 6 | 6 | Actual |
| 33392 | 94.38 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 24747 | 263.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
| 6751 | 260.00 | 2022-10-25 | 67 | 1 | 3 | Actual |
| 14756 | 150.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 22747 | 135.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-04-24 | 67 | 2 | 11 | Actual |
| 37491 | 90.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 18649 | 56.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
| 14396 | 12.46 | 2023-04-24 | 67 | 1 | 12 | Actual |
| 8481 | 100.00 | 2022-11-25 | 67 | 4 | 6 | Budget |
| 1465 | 252.00 | 2022-05-25 | 67 | 1 | 5 | Actual |
| 25163 | 279.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 18969 | 35.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 29723 | 651.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-05-25 | 67 | 1 | 8 | Budget |
| 22271 | 146.54 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 15253 | 16.72 | 2023-05-25 | 67 | 2 | 11 | Actual |
| 33933 | 174.00 | 2024-11-24 | 67 | 1 | 6 | Actual |
| 12085 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 37078 | 627.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 9237 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 19380 | 31.61 | 2023-09-24 | 67 | 5 | 11 | Actual |
| 31471 | 98.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 2587 | 160.00 | 2022-06-25 | 67 | 1 | 5 | Actual |
| 34222 | 434.42 | 2024-11-24 | 67 | 1 | 8 | Actual |
| 22385 | 75.23 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 33039 | 442.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 22358 | 61.40 | 2023-12-23 | 67 | 2 | 11 | Actual |
| 5625 | 209.00 | 2022-09-24 | 67 | 1 | 3 | Actual |
| 21709 | 66.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
| 8994 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 28476 | 544.00 | 2024-06-24 | 67 | 1 | 7 | Actual |
| 8385 | 80.00 | 2022-11-25 | 67 | 2 | 6 | Budget |
| 9131 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 34341 | 308.21 | 2024-11-24 | 67 | 1 | 11 | Actual |
| 36175 | 248.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
| 37614 | 312.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
| 29751 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-01-23 | 67 | 6 | 5 | Actual |
| 29374 | 234.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 3846 | 176.00 | 2022-07-25 | 67 | 1 | 6 | Actual |
| 30078 | 194.38 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 30164 | 225.82 | 2024-07-24 | 67 | 2 | 13 | Actual |
| 1524 | 144.00 | 2022-05-25 | 67 | 6 | 5 | Actual |
| 18710 | 176.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
| 24392 | 56.08 | 2024-02-22 | 67 | 4 | 11 | Actual |
| 9052 | 108.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 37465 | 100.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 27208 | 110.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 4177 | 264.00 | 2022-07-25 | 67 | 1 | 7 | Actual |
| 4096 | 100.00 | 2022-07-25 | 67 | 6 | 6 | Budget |
| 8337 | 200.00 | 2022-11-25 | 67 | 1 | 6 | Budget |
| 24511 | 15.65 | 2024-02-22 | 67 | 1 | 12 | Actual |
| 37993 | 132.68 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 31171 | 85.87 | 2024-08-24 | 67 | 2 | 12 | Actual |
| 1001 | 100.00 | 2022-04-24 | 67 | 2 | 8 | Budget |
| 17346 | 12.46 | 2023-07-25 | 67 | 5 | 11 | Actual |
| 6142 | 70.00 | 2022-09-24 | 67 | 2 | 6 | Budget |
| 19586 | 585.00 | 2023-10-25 | 67 | 1 | 3 | Actual |
| 14602 | 48.00 | 2023-05-25 | 67 | 7 | 3 | Actual |
| 2772 | 51.00 | 2022-06-25 | 67 | 2 | 6 | Actual |
| 17765 | 182.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 16555 | 270.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
| 35435 | 255.63 | 2024-12-23 | 67 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 5872 | 174.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
| 10168 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 10296 | 242.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 399 | 200.00 | 2022-04-24 | 67 | 6 | 5 | Budget |
| 39292 | 317.05 | 2025-03-25 | 67 | 2 | 13 | Actual |
| 23417 | 18.84 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 18147 | 273.81 | 2023-08-25 | 67 | 1 | 8 | Actual |
| 33628 | 583.00 | 2024-11-24 | 67 | 1 | 3 | Actual |
| 36234 | 190.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 34483 | 212.47 | 2024-11-24 | 67 | 6 | 11 | Actual |
| 27324 | 442.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 32716 | 403.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 8856 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 26231 | 420.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
Generated 2025-05-24 21:38:14.041 UTC