[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1005 > < TAKE 1000
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
| 27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
| 32809 | 156.00 | 2024-11-11 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
| 5113 | 120.00 | 2022-09-12 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2023-12-13 | 67 | 5 | 11 | Actual |
| 13712 | 264.00 | 2023-05-12 | 67 | 1 | 5 | Actual |
| 38262 | 361.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-07-13 | 67 | 4 | 6 | Budget |
| 23508 | 9.27 | 2024-02-10 | 67 | 1 | 12 | Actual |
| 27417 | 679.88 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 20828 | 263.00 | 2023-12-13 | 67 | 1 | 5 | Actual |
| 12166 | 200.00 | 2023-03-12 | 67 | 1 | 8 | Budget |
| 11614 | 200.00 | 2023-03-12 | 67 | 6 | 5 | Budget |
| 30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
| 4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
| 14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
| 22002 | 118.00 | 2024-01-10 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
| 2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
| 33933 | 174.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
| 23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 33874 | 410.00 | 2024-12-12 | 67 | 6 | 5 | Actual |
| 6012 | 200.00 | 2022-10-12 | 67 | 6 | 5 | Budget |
| 11365 | 30.00 | 2023-03-12 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-03-12 | 67 | 6 | 6 | Budget |
| 25451 | 31.61 | 2024-04-11 | 67 | 5 | 11 | Actual |
| 257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
| 13530 | 308.00 | 2023-05-12 | 67 | 6 | 3 | Actual |
| 7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
| 11792 | 234.00 | 2023-03-12 | 67 | 3 | 6 | Actual |
| 8010 | 36.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
| 28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
| 5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 19058 | 275.00 | 2023-10-12 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2022-07-13 | 67 | 6 | 7 | Actual |
| 1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
| 16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
| 36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-02-10 | 67 | 6 | 6 | Actual |
| 9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
| 15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-05-12 | 67 | 4 | 6 | Actual |
| 15431 | 15.65 | 2023-06-12 | 67 | 6 | 12 | Actual |
| 8913 | 110.17 | 2022-12-13 | 67 | 6 | 8 | Actual |
| 12354 | 200.00 | 2023-04-12 | 67 | 1 | 3 | Budget |
| 39324 | 211.78 | 2025-04-12 | 67 | 6 | 13 | Actual |
| 3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
| 12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
| 4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2023-10-12 | 67 | 2 | 6 | Actual |
| 12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
| 7134 | 273.00 | 2022-11-12 | 67 | 6 | 5 | Actual |
| 38475 | 246.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
| 21560 | 12.46 | 2023-12-13 | 67 | 6 | 12 | Actual |
| 9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
| 34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-03-12 | 67 | 6 | 6 | Actual |
| 17553 | 400.00 | 2023-09-12 | 67 | 1 | 3 | Actual |
| 23363 | 58.21 | 2024-02-10 | 67 | 3 | 11 | Actual |
| 10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
| 21001 | 101.00 | 2023-12-13 | 67 | 4 | 6 | Actual |
| 6342 | 100.00 | 2022-10-12 | 67 | 6 | 6 | Budget |
| 31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
| 34898 | 486.00 | 2025-01-10 | 67 | 1 | 4 | Actual |
| 8197 | 256.00 | 2022-12-13 | 67 | 1 | 5 | Actual |
| 25903 | 256.00 | 2024-05-11 | 67 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
| 29340 | 328.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
| 24251 | 237.45 | 2024-03-11 | 67 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-12 | 67 | 2 | 8 | Actual |
| 1995 | 200.00 | 2022-06-12 | 67 | 6 | 7 | Budget |
| 13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
| 11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
| 18147 | 273.81 | 2023-09-12 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-05-12 | 67 | 1 | 7 | Actual |
| 6670 | 213.21 | 2022-10-12 | 67 | 6 | 8 | Actual |
| 10296 | 242.00 | 2023-02-10 | 67 | 1 | 4 | Actual |
| 33218 | 315.66 | 2024-11-11 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2024-02-10 | 67 | 2 | 11 | Actual |
| 2506 | 200.00 | 2022-07-13 | 67 | 6 | 4 | Budget |
| 33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
| 2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
| 6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
| 22713 | 296.00 | 2024-02-10 | 67 | 1 | 4 | Actual |
| 28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
| 27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
| 36289 | 197.00 | 2025-02-10 | 67 | 3 | 6 | Actual |
| 19380 | 31.61 | 2023-10-12 | 67 | 5 | 11 | Actual |
| 5765 | 60.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
| 7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
| 23810 | 216.00 | 2024-03-11 | 67 | 1 | 5 | Actual |
| 6564 | 200.00 | 2022-10-12 | 67 | 1 | 8 | Budget |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 34396 | 115.65 | 2024-12-12 | 67 | 3 | 11 | Actual |
Generated 2025-06-12 01:55:39.848 UTC