[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1003 > < TAKE 512 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5114 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 7360 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 26025 | 32.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 13590 | 116.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-07-04 | 67 | 6 | 4 | Actual |
| 12541 | 280.00 | 2023-05-04 | 67 | 1 | 4 | Budget |
| 2401 | 40.00 | 2022-08-04 | 67 | 7 | 3 | Budget |
| 25542 | 12.46 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 16113 | 304.12 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 29751 | 266.24 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 15046 | 250.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 30373 | 399.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 31882 | 578.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 5160 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 7731 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 21709 | 66.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
| 2075 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 20441 | 68.85 | 2023-12-04 | 67 | 6 | 11 | Actual |
| 22839 | 270.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 14337 | 45.44 | 2023-06-03 | 67 | 6 | 11 | Actual |
| 28186 | 351.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 20299 | 124.17 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 27068 | 208.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 1525 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 3845 | 200.00 | 2022-09-03 | 67 | 1 | 6 | Budget |
| 31171 | 85.87 | 2024-10-03 | 67 | 2 | 12 | Actual |
| 24392 | 56.08 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 33246 | 133.74 | 2024-12-03 | 67 | 2 | 11 | Actual |
| 4970 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 34450 | 49.70 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 23844 | 155.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 4363 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
| 26824 | 330.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 3943 | 120.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 578 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 1058 | 122.30 | 2022-06-03 | 67 | 6 | 8 | Actual |
| 4036 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
| 26292 | 552.61 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 14223 | 67.78 | 2023-06-03 | 67 | 1 | 11 | Actual |
| 18862 | 76.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
| 30910 | 425.33 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 2867 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
| 26468 | 69.91 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 6809 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 626 | 109.00 | 2022-06-03 | 67 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-03-04 | 67 | 1 | 8 | Actual |
| 20029 | 108.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 32094 | 219.91 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 10715 | 96.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 4501 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
| 8116 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 35813 | 103.01 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 5437 | 328.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 21829 | 264.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 1001 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 14954 | 91.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 32176 | 87.99 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 29127 | 540.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 5298 | 168.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 23717 | 254.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 10435 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 2449 | 380.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
| 17885 | 41.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 34423 | 149.70 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 10958 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 15850 | 92.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 20947 | 35.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 24099 | 276.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 7406 | 59.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
| 37614 | 312.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 16555 | 270.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
| 37198 | 378.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 7463 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 32716 | 403.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 2868 | 152.00 | 2022-08-04 | 67 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 33218 | 315.66 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 529 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
| 1703 | 117.00 | 2022-07-04 | 67 | 3 | 6 | Actual |
| 21207 | 567.76 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 34222 | 434.42 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 34542 | 213.53 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 32503 | 630.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 953 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 1198 | 100.00 | 2022-07-04 | 67 | 6 | 3 | Budget |
| 16613 | 112.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 34932 | 429.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 8994 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
| 340 | 200.00 | 2022-06-03 | 67 | 1 | 5 | Budget |
| 35722 | 75.23 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 3242 | 151.08 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 18889 | 54.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 29784 | 372.30 | 2024-09-02 | 67 | 6 | 8 | Actual |
Generated 2025-07-03 23:24:44.270 UTC