[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1005 > < TAKE 124 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4829 | 240.00 | 2022-09-08 | 67 | 1 | 5 | Actual |
| 15046 | 250.00 | 2023-06-08 | 67 | 6 | 7 | Actual |
| 38140 | 267.92 | 2025-03-08 | 67 | 2 | 13 | Actual |
| 31626 | 386.00 | 2024-10-07 | 67 | 6 | 5 | Actual |
| 8338 | 140.00 | 2022-12-09 | 67 | 1 | 6 | Actual |
| 14453 | 18.84 | 2023-05-08 | 67 | 6 | 12 | Actual |
| 13888 | 91.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
| 1059 | 100.00 | 2022-05-08 | 67 | 6 | 8 | Budget |
| 8481 | 100.00 | 2022-12-09 | 67 | 4 | 6 | Budget |
| 37198 | 378.00 | 2025-03-08 | 67 | 1 | 4 | Actual |
| 14630 | 203.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 10669 | 200.00 | 2023-02-06 | 67 | 3 | 6 | Budget |
| 29664 | 240.00 | 2024-08-07 | 67 | 6 | 7 | Actual |
| 36552 | 337.45 | 2025-02-06 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2023-11-08 | 67 | 4 | 6 | Actual |
| 34870 | 104.00 | 2025-01-06 | 67 | 7 | 3 | Actual |
| 24569 | 12.46 | 2024-03-07 | 67 | 6 | 12 | Actual |
| 25937 | 308.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-06-08 | 67 | 6 | 3 | Budget |
| 9237 | 280.00 | 2023-01-06 | 67 | 6 | 4 | Budget |
| 11554 | 224.00 | 2023-03-08 | 67 | 1 | 5 | Actual |
| 17178 | 205.63 | 2023-08-08 | 67 | 6 | 8 | Actual |
| 25542 | 12.46 | 2024-04-07 | 67 | 1 | 12 | Actual |
| 4176 | 200.00 | 2022-08-08 | 67 | 1 | 7 | Budget |
| 26824 | 330.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
| 27798 | 196.51 | 2024-06-07 | 67 | 6 | 12 | Actual |
| 6670 | 213.21 | 2022-10-08 | 67 | 6 | 8 | Actual |
| 5066 | 100.00 | 2022-09-08 | 67 | 3 | 6 | Budget |
| 26413 | 100.76 | 2024-05-07 | 67 | 1 | 11 | Actual |
| 37112 | 428.00 | 2025-03-08 | 67 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-05-08 | 67 | 1 | 12 | Actual |
| 10353 | 162.00 | 2023-02-06 | 67 | 6 | 4 | Actual |
| 12601 | 264.00 | 2023-04-08 | 67 | 6 | 4 | Actual |
| 28689 | 217.78 | 2024-07-08 | 67 | 1 | 11 | Actual |
| 19092 | 320.00 | 2023-10-08 | 67 | 6 | 7 | Actual |
| 481 | 100.00 | 2022-05-08 | 67 | 1 | 6 | Budget |
| 10296 | 242.00 | 2023-02-06 | 67 | 1 | 4 | Actual |
| 20861 | 270.00 | 2023-12-09 | 67 | 6 | 5 | Actual |
| 22627 | 300.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
| 34129 | 646.00 | 2024-12-08 | 67 | 1 | 7 | Actual |
| 18710 | 176.00 | 2023-10-08 | 67 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-06-07 | 67 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-01-06 | 67 | 2 | 6 | Budget |
| 14162 | 266.24 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 12025 | 176.00 | 2023-03-08 | 67 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-02-06 | 67 | 5 | 6 | Budget |
| 27679 | 126.29 | 2024-06-07 | 67 | 6 | 11 | Actual |
| 34662 | 190.73 | 2024-12-08 | 67 | 1 | 13 | Actual |
| 2402 | 51.00 | 2022-07-09 | 67 | 7 | 3 | Actual |
| 11146 | 100.00 | 2023-02-06 | 67 | 6 | 8 | Budget |
| 1277 | 40.00 | 2022-06-08 | 67 | 7 | 3 | Budget |
| 14842 | 62.00 | 2023-06-08 | 67 | 2 | 6 | Actual |
| 22152 | 250.00 | 2024-01-06 | 67 | 6 | 7 | Actual |
| 20354 | 37.99 | 2023-11-08 | 67 | 3 | 11 | Actual |
| 18175 | 213.21 | 2023-09-08 | 67 | 2 | 8 | Actual |
| 24627 | 510.00 | 2024-04-07 | 67 | 1 | 3 | Actual |
| 1525 | 200.00 | 2022-06-08 | 67 | 6 | 5 | Budget |
| 23308 | 107.14 | 2024-02-06 | 67 | 1 | 11 | Actual |
| 8726 | 200.00 | 2022-12-09 | 67 | 6 | 7 | Budget |
| 3053 | 310.00 | 2022-07-09 | 67 | 1 | 7 | Actual |
| 9646 | 70.00 | 2023-01-06 | 67 | 5 | 6 | Budget |
| 30756 | 420.00 | 2024-09-07 | 67 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-01-06 | 67 | 1 | 13 | Actual |
| 13651 | 221.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
| 38113 | 195.99 | 2025-03-08 | 67 | 1 | 13 | Actual |
| 18207 | 255.63 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 6996 | 280.00 | 2022-11-08 | 67 | 6 | 4 | Actual |
| 19528 | 17.78 | 2023-10-08 | 67 | 6 | 12 | Actual |
| 29281 | 352.00 | 2024-08-07 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-03-07 | 67 | 2 | 8 | Actual |
| 7791 | 151.08 | 2022-11-08 | 67 | 6 | 8 | Actual |
| 21114 | 330.00 | 2023-12-09 | 67 | 1 | 7 | Actual |
| 29488 | 167.00 | 2024-08-07 | 67 | 3 | 6 | Actual |
| 30253 | 479.00 | 2024-09-07 | 67 | 1 | 3 | Actual |
| 31882 | 578.00 | 2024-10-07 | 67 | 1 | 7 | Actual |
| 12494 | 40.00 | 2023-04-08 | 67 | 7 | 3 | Budget |
| 35165 | 94.00 | 2025-01-06 | 67 | 4 | 6 | Actual |
| 200 | 352.00 | 2022-05-08 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2024-08-07 | 67 | 6 | 12 | Actual |
| 33333 | 186.93 | 2024-11-07 | 67 | 6 | 11 | Actual |
| 39173 | 68.85 | 2025-04-08 | 67 | 2 | 12 | Actual |
| 17319 | 51.82 | 2023-08-08 | 67 | 4 | 11 | Actual |
| 9131 | 40.00 | 2023-01-06 | 67 | 7 | 3 | Budget |
| 17673 | 321.00 | 2023-09-08 | 67 | 1 | 4 | Actual |
| 17996 | 109.00 | 2023-09-08 | 67 | 6 | 6 | Actual |
| 38475 | 246.00 | 2025-04-08 | 67 | 6 | 5 | Actual |
| 8009 | 40.00 | 2022-12-09 | 67 | 7 | 3 | Budget |
| 37673 | 531.39 | 2025-03-08 | 67 | 1 | 8 | Actual |
| 35840 | 281.96 | 2025-01-06 | 67 | 2 | 13 | Actual |
| 34282 | 255.63 | 2024-12-08 | 67 | 6 | 8 | Actual |
| 23417 | 18.84 | 2024-02-06 | 67 | 5 | 11 | Actual |
| 7929 | 112.00 | 2022-12-09 | 67 | 6 | 3 | Actual |
| 17024 | 276.00 | 2023-08-08 | 67 | 1 | 7 | Actual |
| 35754 | 324.17 | 2025-01-06 | 67 | 6 | 12 | Actual |
| 24719 | 58.00 | 2024-04-07 | 67 | 7 | 3 | Actual |
| 33039 | 442.00 | 2024-11-07 | 67 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-04-08 | 67 | 4 | 11 | Actual |
| 27916 | 338.10 | 2024-06-07 | 67 | 6 | 13 | Actual |
Generated 2025-06-07 07:39:03.252 UTC