[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1005 > < TAKE 384 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37465 | 100.00 | 2025-03-15 | 67 | 4 | 6 | Actual |
| 8994 | 200.00 | 2023-01-13 | 67 | 1 | 3 | Budget |
| 10168 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
| 24569 | 12.46 | 2024-03-14 | 67 | 6 | 12 | Actual |
| 29069 | 155.64 | 2024-07-15 | 67 | 6 | 13 | Actual |
| 7464 | 109.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-06-15 | 67 | 1 | 3 | Actual |
| 37673 | 531.39 | 2025-03-15 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-15 | 67 | 2 | 8 | Actual |
| 1702 | 200.00 | 2022-06-15 | 67 | 3 | 6 | Budget |
| 20087 | 330.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 33539 | 253.89 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 35084 | 100.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
| 626 | 109.00 | 2022-05-15 | 67 | 4 | 6 | Actual |
| 38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 34250 | 376.85 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 24392 | 56.08 | 2024-03-14 | 67 | 4 | 11 | Actual |
| 13073 | 100.00 | 2023-04-15 | 67 | 6 | 6 | Budget |
| 35374 | 651.09 | 2025-01-13 | 67 | 1 | 8 | Actual |
| 24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
| 7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 20828 | 263.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 6612 | 100.00 | 2022-10-15 | 67 | 2 | 8 | Budget |
| 31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 5953 | 280.00 | 2022-10-15 | 67 | 1 | 5 | Budget |
| 31882 | 578.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 16555 | 270.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
| 19212 | 160.18 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 23095 | 350.00 | 2024-02-13 | 67 | 1 | 7 | Actual |
| 28798 | 30.55 | 2024-07-15 | 67 | 5 | 11 | Actual |
| 3989 | 100.00 | 2022-08-15 | 67 | 4 | 6 | Budget |
| 6564 | 200.00 | 2022-10-15 | 67 | 1 | 8 | Budget |
| 9553 | 156.00 | 2023-01-13 | 67 | 3 | 6 | Actual |
| 2642 | 192.00 | 2022-07-16 | 67 | 6 | 5 | Actual |
| 32176 | 87.99 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 34812 | 420.00 | 2025-01-13 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 13618 | 270.00 | 2023-05-15 | 67 | 1 | 4 | Actual |
| 4748 | 200.00 | 2022-09-15 | 67 | 6 | 4 | Budget |
| 30910 | 425.33 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 812 | 280.00 | 2022-05-15 | 67 | 1 | 7 | Budget |
| 9552 | 100.00 | 2023-01-13 | 67 | 3 | 6 | Budget |
| 3942 | 100.00 | 2022-08-15 | 67 | 3 | 6 | Budget |
| 19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
| 14162 | 266.24 | 2023-05-15 | 67 | 6 | 8 | Actual |
| 14954 | 91.00 | 2023-06-15 | 67 | 6 | 6 | Actual |
| 25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
| 31685 | 200.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 23984 | 67.00 | 2024-03-14 | 67 | 4 | 6 | Actual |
| 5952 | 256.00 | 2022-10-15 | 67 | 1 | 5 | Actual |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 30466 | 365.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 22535 | 25.23 | 2024-01-13 | 67 | 6 | 12 | Actual |
| 8196 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 26734 | 185.47 | 2024-05-14 | 67 | 2 | 13 | Actual |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 31626 | 386.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 17465 | 8.21 | 2023-08-15 | 67 | 2 | 12 | Actual |
| 22152 | 250.00 | 2024-01-13 | 67 | 6 | 7 | Actual |
| 4095 | 151.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
| 32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-06-15 | 67 | 3 | 6 | Actual |
| 5114 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
| 29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-01-13 | 67 | 1 | 5 | Actual |
| 19000 | 95.00 | 2023-10-15 | 67 | 6 | 6 | Actual |
| 37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
| 11147 | 134.42 | 2023-02-13 | 67 | 6 | 8 | Actual |
| 27619 | 153.95 | 2024-06-14 | 67 | 4 | 11 | Actual |
| 6284 | 70.00 | 2022-10-15 | 67 | 5 | 6 | Budget |
| 30407 | 442.00 | 2024-09-14 | 67 | 6 | 4 | Actual |
| 6342 | 100.00 | 2022-10-15 | 67 | 6 | 6 | Budget |
| 9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
| 12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
| 25780 | 84.00 | 2024-05-14 | 67 | 7 | 3 | Actual |
| 8585 | 168.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 32836 | 60.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 16347 | 75.23 | 2023-07-16 | 67 | 6 | 11 | Actual |
| 6563 | 478.36 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-02-13 | 67 | 2 | 8 | Actual |
| 5813 | 288.00 | 2022-10-15 | 67 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
| 20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 4176 | 200.00 | 2022-08-15 | 67 | 1 | 7 | Budget |
| 13402 | 175.33 | 2023-04-15 | 67 | 6 | 8 | Actual |
| 33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 20299 | 124.17 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 20947 | 35.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
| 10435 | 280.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
| 28569 | 478.36 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-16 | 67 | 6 | 8 | Budget |
Generated 2025-06-14 03:25:06.968 UTC