[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1003 > < TAKE 125 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39324 | 211.78 | 2025-04-13 | 67 | 6 | 13 | Actual |
| 7929 | 112.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
| 18677 | 209.00 | 2023-10-13 | 67 | 1 | 4 | Actual |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-13 | 67 | 6 | 8 | Budget |
| 11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
| 6284 | 70.00 | 2022-10-13 | 67 | 5 | 6 | Budget |
| 35084 | 100.00 | 2025-01-11 | 67 | 1 | 6 | Actual |
| 18175 | 213.21 | 2023-09-13 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-04-13 | 67 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-12 | 67 | 2 | 8 | Actual |
| 6889 | 35.00 | 2022-11-13 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
| 36141 | 486.00 | 2025-02-11 | 67 | 1 | 5 | Actual |
| 15581 | 93.00 | 2023-07-14 | 67 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-04-13 | 67 | 2 | 12 | Actual |
| 1278 | 33.00 | 2022-06-13 | 67 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 4969 | 159.00 | 2022-09-13 | 67 | 1 | 6 | Actual |
| 8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-06-13 | 67 | 3 | 6 | Budget |
| 27798 | 196.51 | 2024-06-12 | 67 | 6 | 12 | Actual |
| 16675 | 140.00 | 2023-08-13 | 67 | 6 | 4 | Actual |
| 21355 | 58.21 | 2023-12-14 | 67 | 2 | 11 | Actual |
| 23958 | 102.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
| 21056 | 79.00 | 2023-12-14 | 67 | 6 | 6 | Actual |
| 36524 | 764.73 | 2025-02-11 | 67 | 1 | 8 | Actual |
| 5218 | 100.00 | 2022-09-13 | 67 | 6 | 6 | Budget |
| 30017 | 160.34 | 2024-08-12 | 67 | 1 | 12 | Actual |
| 34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
| 32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
| 151 | 40.00 | 2022-05-13 | 67 | 7 | 3 | Budget |
| 29572 | 165.00 | 2024-08-12 | 67 | 6 | 6 | Actual |
| 20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
| 4747 | 176.00 | 2022-09-13 | 67 | 6 | 4 | Actual |
| 34014 | 127.00 | 2024-12-13 | 67 | 4 | 6 | Actual |
| 15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
| 24873 | 189.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
| 2402 | 51.00 | 2022-07-14 | 67 | 7 | 3 | Actual |
| 27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
| 6611 | 182.90 | 2022-10-13 | 67 | 2 | 8 | Actual |
| 32503 | 630.00 | 2024-11-12 | 67 | 1 | 3 | Actual |
| 6612 | 100.00 | 2022-10-13 | 67 | 2 | 8 | Budget |
| 17379 | 90.12 | 2023-08-13 | 67 | 6 | 11 | Actual |
| 11744 | 80.00 | 2023-03-13 | 67 | 2 | 6 | Budget |
| 30407 | 442.00 | 2024-09-12 | 67 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
| 20441 | 68.85 | 2023-11-13 | 67 | 6 | 11 | Actual |
| 24099 | 276.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
| 4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
| 26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
| 19586 | 585.00 | 2023-11-13 | 67 | 1 | 3 | Actual |
| 6285 | 65.00 | 2022-10-13 | 67 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 7463 | 100.00 | 2022-11-13 | 67 | 6 | 6 | Budget |
| 33006 | 476.00 | 2024-11-12 | 67 | 1 | 7 | Actual |
| 16463 | 11.40 | 2023-07-14 | 67 | 6 | 12 | Actual |
| 26441 | 34.80 | 2024-05-12 | 67 | 2 | 11 | Actual |
| 28186 | 351.00 | 2024-07-13 | 67 | 1 | 5 | Actual |
| 37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
| 11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
| 3298 | 140.48 | 2022-07-14 | 67 | 6 | 8 | Actual |
| 9375 | 203.00 | 2023-01-11 | 67 | 6 | 5 | Actual |
| 16314 | 20.97 | 2023-07-14 | 67 | 5 | 11 | Actual |
| 4687 | 280.00 | 2022-09-13 | 67 | 1 | 4 | Budget |
| 4036 | 70.00 | 2022-08-13 | 67 | 5 | 6 | Budget |
| 37411 | 71.00 | 2025-03-13 | 67 | 2 | 6 | Actual |
| 15046 | 250.00 | 2023-06-13 | 67 | 6 | 7 | Actual |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-13 | 67 | 1 | 8 | Actual |
| 14630 | 203.00 | 2023-06-13 | 67 | 1 | 4 | Actual |
| 18348 | 63.53 | 2023-09-13 | 67 | 4 | 11 | Actual |
| 34040 | 95.00 | 2024-12-13 | 67 | 5 | 6 | Actual |
| 31204 | 307.15 | 2024-09-12 | 67 | 6 | 12 | Actual |
| 2820 | 200.00 | 2022-07-14 | 67 | 3 | 6 | Budget |
| 39206 | 281.62 | 2025-04-13 | 67 | 6 | 12 | Actual |
| 3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
| 8666 | 240.00 | 2022-12-14 | 67 | 1 | 7 | Actual |
| 23539 | 15.65 | 2024-02-11 | 67 | 6 | 12 | Actual |
| 14756 | 150.00 | 2023-06-13 | 67 | 6 | 5 | Actual |
| 27884 | 295.99 | 2024-06-12 | 67 | 2 | 13 | Actual |
| 21382 | 56.08 | 2023-12-14 | 67 | 3 | 11 | Actual |
| 21027 | 66.00 | 2023-12-14 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-02-11 | 67 | 1 | 3 | Actual |
| 11366 | 40.00 | 2023-03-13 | 67 | 7 | 3 | Budget |
| 27208 | 110.00 | 2024-06-12 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2024-09-12 | 67 | 4 | 11 | Actual |
| 1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
| 37673 | 531.39 | 2025-03-13 | 67 | 1 | 8 | Actual |
| 22412 | 70.97 | 2024-01-11 | 67 | 4 | 11 | Actual |
| 21976 | 167.00 | 2024-01-11 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2024-08-12 | 67 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-03-13 | 67 | 6 | 4 | Actual |
| 5814 | 280.00 | 2022-10-13 | 67 | 1 | 4 | Budget |
| 16854 | 47.00 | 2023-08-13 | 67 | 2 | 6 | Actual |
| 28689 | 217.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 33273 | 66.72 | 2024-11-12 | 67 | 3 | 11 | Actual |
| 10715 | 96.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
Generated 2025-06-13 00:09:14.042 UTC