[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1004 > < TAKE 512 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35694 | 123.10 | 2025-07-15 | 67 | 1 | 12 | Actual |
| 1605 | 100.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 27884 | 295.99 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 32750 | 445.00 | 2025-05-16 | 67 | 6 | 5 | Actual |
| 1326 | 429.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 23363 | 58.21 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 18054 | 275.00 | 2024-03-16 | 67 | 1 | 7 | Actual |
| 30466 | 365.00 | 2025-03-16 | 67 | 1 | 5 | Actual |
| 35494 | 217.78 | 2025-07-15 | 67 | 1 | 11 | Actual |
| 19586 | 585.00 | 2024-05-16 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 14223 | 67.78 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 29540 | 70.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 28951 | 216.72 | 2025-01-14 | 67 | 6 | 12 | Actual |
| 33159 | 279.87 | 2025-05-16 | 67 | 6 | 8 | Actual |
| 6752 | 200.00 | 2023-05-17 | 67 | 1 | 3 | Budget |
| 5017 | 70.00 | 2023-03-17 | 67 | 2 | 6 | Budget |
| 22839 | 270.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
| 9782 | 330.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 19971 | 68.00 | 2024-05-16 | 67 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-11-13 | 67 | 6 | 5 | Actual |
| 7545 | 370.00 | 2023-05-17 | 67 | 1 | 7 | Actual |
| 20121 | 208.00 | 2024-05-16 | 67 | 6 | 7 | Actual |
| 31915 | 360.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 8808 | 382.91 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 16966 | 91.00 | 2024-02-14 | 67 | 6 | 6 | Actual |
| 19917 | 46.00 | 2024-05-16 | 67 | 2 | 6 | Actual |
| 31204 | 307.15 | 2025-03-16 | 67 | 6 | 12 | Actual |
| 29958 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
| 1465 | 252.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 26944 | 684.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
| 21862 | 138.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 20649 | 288.00 | 2024-06-16 | 67 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-09-14 | 67 | 5 | 6 | Actual |
| 16406 | 11.40 | 2024-01-15 | 67 | 1 | 12 | Actual |
| 35281 | 320.00 | 2025-07-15 | 67 | 1 | 7 | Actual |
| 26105 | 50.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
| 30195 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 13712 | 264.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 14870 | 176.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 37020 | 281.96 | 2025-08-15 | 67 | 6 | 13 | Actual |
| 11474 | 272.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 28127 | 300.00 | 2025-01-14 | 67 | 6 | 4 | Actual |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 35165 | 94.00 | 2025-07-15 | 67 | 4 | 6 | Actual |
| 8529 | 70.00 | 2023-06-17 | 67 | 5 | 6 | Budget |
| 5625 | 209.00 | 2023-04-16 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2023-04-16 | 67 | 1 | 3 | Budget |
| 26977 | 352.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
| 20769 | 169.00 | 2024-06-16 | 67 | 6 | 4 | Actual |
| 6238 | 100.00 | 2023-04-16 | 67 | 4 | 6 | Budget |
| 38382 | 352.00 | 2025-10-15 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 10247 | 40.00 | 2023-08-15 | 67 | 7 | 3 | Budget |
| 38441 | 304.00 | 2025-10-15 | 67 | 1 | 5 | Actual |
| 2264 | 204.00 | 2023-01-15 | 67 | 1 | 3 | Actual |
| 7359 | 182.00 | 2023-05-17 | 67 | 4 | 6 | Actual |
| 31263 | 88.97 | 2025-03-16 | 67 | 1 | 13 | Actual |
| 35576 | 129.48 | 2025-07-15 | 67 | 4 | 11 | Actual |
| 25903 | 256.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 30969 | 173.10 | 2025-03-16 | 67 | 1 | 11 | Actual |
| 10109 | 165.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-10-15 | 67 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 29247 | 666.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 6809 | 100.00 | 2023-05-17 | 67 | 6 | 3 | Budget |
| 8010 | 36.00 | 2023-06-17 | 67 | 7 | 3 | Actual |
| 13215 | 200.00 | 2023-10-15 | 67 | 6 | 7 | Budget |
| 26352 | 393.51 | 2024-11-13 | 67 | 6 | 8 | Actual |
| 34250 | 376.85 | 2025-06-16 | 67 | 2 | 8 | Actual |
| 19151 | 517.76 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 34898 | 486.00 | 2025-07-15 | 67 | 1 | 4 | Actual |
| 18175 | 213.21 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 35930 | 583.00 | 2025-08-15 | 67 | 1 | 3 | Actual |
| 5813 | 288.00 | 2023-04-16 | 67 | 1 | 4 | Actual |
| 3846 | 176.00 | 2023-02-14 | 67 | 1 | 6 | Actual |
| 8994 | 200.00 | 2023-07-15 | 67 | 1 | 3 | Budget |
| 28510 | 308.00 | 2025-01-14 | 67 | 6 | 7 | Actual |
| 32149 | 96.51 | 2025-04-15 | 67 | 3 | 11 | Actual |
| 16854 | 47.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
| 32657 | 336.00 | 2025-05-16 | 67 | 6 | 4 | Actual |
| 8197 | 256.00 | 2023-06-17 | 67 | 1 | 5 | Actual |
| 27478 | 182.90 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 16641 | 195.00 | 2024-02-14 | 67 | 1 | 4 | Actual |
| 6671 | 100.00 | 2023-04-16 | 67 | 6 | 8 | Budget |
| 32809 | 156.00 | 2025-05-16 | 67 | 1 | 6 | Actual |
| 4095 | 151.00 | 2023-02-14 | 67 | 6 | 6 | Actual |
| 28689 | 217.78 | 2025-01-14 | 67 | 1 | 11 | Actual |
| 2914 | 70.00 | 2023-01-15 | 67 | 5 | 6 | Budget |
| 26824 | 330.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-08-15 | 67 | 2 | 12 | Actual |
| 812 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
| 20557 | 24.16 | 2024-05-16 | 67 | 6 | 12 | Actual |
| 21148 | 320.00 | 2024-06-16 | 67 | 6 | 7 | Actual |
| 37291 | 540.00 | 2025-09-14 | 67 | 1 | 5 | Actual |
| 14101 | 342.00 | 2023-11-14 | 67 | 1 | 8 | Actual |
Generated 2025-12-15 01:42:26.030 UTC