[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1005 > < TAKE 120 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 23363 | 58.21 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
| 9179 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 26734 | 185.47 | 2024-05-03 | 67 | 2 | 13 | Actual |
| 10354 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 25569 | 5.01 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
| 10715 | 96.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 6751 | 260.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 28597 | 351.09 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 2723 | 100.00 | 2022-07-05 | 67 | 1 | 6 | Budget |
| 27766 | 25.23 | 2024-06-03 | 67 | 2 | 12 | Actual |
| 34662 | 190.73 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 35813 | 103.01 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 5161 | 81.00 | 2022-09-04 | 67 | 5 | 6 | Actual |
| 3299 | 100.00 | 2022-07-05 | 67 | 6 | 8 | Budget |
| 20299 | 124.17 | 2023-11-04 | 67 | 1 | 11 | Actual |
| 12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 32623 | 494.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 26824 | 330.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 6013 | 266.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-05-04 | 67 | 1 | 5 | Budget |
| 10901 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 38824 | 572.30 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 3439 | 112.00 | 2022-08-04 | 67 | 6 | 3 | Actual |
| 24569 | 12.46 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 6423 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 20240 | 355.63 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 29037 | 401.26 | 2024-07-04 | 67 | 2 | 13 | Actual |
| 16854 | 47.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
| 36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 19945 | 116.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 673 | 88.00 | 2022-05-04 | 67 | 5 | 6 | Actual |
| 26858 | 360.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 31171 | 85.87 | 2024-09-03 | 67 | 2 | 12 | Actual |
| 1277 | 40.00 | 2022-06-04 | 67 | 7 | 3 | Budget |
| 34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 39086 | 168.85 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 35139 | 225.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 32750 | 445.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 3380 | 132.00 | 2022-08-04 | 67 | 1 | 3 | Actual |
| 22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-03-04 | 67 | 1 | 4 | Budget |
| 18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
| 1856 | 200.00 | 2022-06-04 | 67 | 6 | 6 | Budget |
| 17673 | 321.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
| 12601 | 264.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 12967 | 100.00 | 2023-04-04 | 67 | 4 | 6 | Budget |
| 19971 | 68.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 31740 | 136.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 7684 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
| 31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 29572 | 165.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 19619 | 352.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 3112 | 196.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
| 2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
| 13888 | 91.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 20408 | 37.99 | 2023-11-04 | 67 | 5 | 11 | Actual |
| 16146 | 255.63 | 2023-07-05 | 67 | 6 | 8 | Actual |
| 35315 | 325.00 | 2025-01-02 | 67 | 6 | 7 | Actual |
| 9238 | 288.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 2076 | 304.12 | 2022-06-04 | 67 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 33874 | 410.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 15307 | 70.97 | 2023-06-04 | 67 | 4 | 11 | Actual |
| 18591 | 324.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 4363 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 33933 | 174.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 2771 | 60.00 | 2022-07-05 | 67 | 2 | 6 | Budget |
| 36261 | 43.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 26707 | 88.97 | 2024-05-03 | 67 | 1 | 13 | Actual |
| 3298 | 140.48 | 2022-07-05 | 67 | 6 | 8 | Actual |
Generated 2025-06-03 11:42:59.756 UTC