[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1005 > < TAKE 768 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22060 | 148.00 | 2024-01-12 | 67 | 6 | 6 | Actual |
| 12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
| 15105 | 384.42 | 2023-06-14 | 67 | 1 | 8 | Actual |
| 578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 37232 | 456.00 | 2025-03-14 | 67 | 6 | 4 | Actual |
| 28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 20087 | 330.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
| 6995 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
| 7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 11147 | 134.42 | 2023-02-12 | 67 | 6 | 8 | Actual |
| 32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
| 7359 | 182.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 25039 | 54.00 | 2024-04-13 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
| 23930 | 28.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
| 2723 | 100.00 | 2022-07-15 | 67 | 1 | 6 | Budget |
| 3893 | 70.00 | 2022-08-14 | 67 | 2 | 6 | Budget |
| 25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
| 8585 | 168.00 | 2022-12-15 | 67 | 6 | 6 | Actual |
| 32002 | 266.24 | 2024-10-13 | 67 | 2 | 8 | Actual |
| 22002 | 118.00 | 2024-01-12 | 67 | 4 | 6 | Actual |
| 17913 | 167.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
| 70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
| 30137 | 141.61 | 2024-08-13 | 67 | 1 | 13 | Actual |
| 20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 30997 | 53.95 | 2024-09-13 | 67 | 2 | 11 | Actual |
| 34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
| 28630 | 393.51 | 2024-07-14 | 67 | 6 | 8 | Actual |
| 579 | 211.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
| 24873 | 189.00 | 2024-04-13 | 67 | 6 | 5 | Actual |
| 32235 | 190.12 | 2024-10-13 | 67 | 6 | 11 | Actual |
| 10435 | 280.00 | 2023-02-12 | 67 | 1 | 5 | Budget |
| 37701 | 437.45 | 2025-03-14 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-02-12 | 67 | 6 | 8 | Budget |
| 12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
| 17799 | 203.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 2182 | 207.15 | 2022-06-14 | 67 | 6 | 8 | Actual |
| 4688 | 336.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
| 30640 | 104.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
| 16613 | 112.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-03-13 | 67 | 3 | 11 | Actual |
| 6012 | 200.00 | 2022-10-14 | 67 | 6 | 5 | Budget |
| 17346 | 12.46 | 2023-08-14 | 67 | 5 | 11 | Actual |
| 30559 | 145.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 13215 | 200.00 | 2023-04-14 | 67 | 6 | 7 | Budget |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 22211 | 451.09 | 2024-01-12 | 67 | 1 | 8 | Actual |
| 36175 | 248.00 | 2025-02-12 | 67 | 6 | 5 | Actual |
| 6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
| 30045 | 34.80 | 2024-08-13 | 67 | 2 | 12 | Actual |
| 26944 | 684.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
| 1856 | 200.00 | 2022-06-14 | 67 | 6 | 6 | Budget |
| 258 | 200.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
| 15046 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
| 29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
| 3709 | 252.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
| 19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 8667 | 280.00 | 2022-12-15 | 67 | 1 | 7 | Budget |
| 26468 | 69.91 | 2024-05-13 | 67 | 3 | 11 | Actual |
| 5686 | 100.00 | 2022-10-14 | 67 | 6 | 3 | Budget |
| 15307 | 70.97 | 2023-06-14 | 67 | 4 | 11 | Actual |
| 23249 | 273.81 | 2024-02-12 | 67 | 6 | 8 | Actual |
| 37325 | 328.00 | 2025-03-14 | 67 | 6 | 5 | Actual |
| 31882 | 578.00 | 2024-10-13 | 67 | 1 | 7 | Actual |
| 21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-03-14 | 67 | 3 | 11 | Actual |
| 7312 | 100.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 12742 | 180.00 | 2023-04-14 | 67 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-03-13 | 67 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
| 7929 | 112.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
| 23037 | 106.00 | 2024-02-12 | 67 | 6 | 6 | Actual |
| 25600 | 17.78 | 2024-04-13 | 67 | 6 | 12 | Actual |
| 37170 | 90.00 | 2025-03-14 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
| 25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 31824 | 118.00 | 2024-10-13 | 67 | 6 | 6 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 26824 | 330.00 | 2024-06-13 | 67 | 1 | 3 | Actual |
| 28798 | 30.55 | 2024-07-14 | 67 | 5 | 11 | Actual |
| 21001 | 101.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 28717 | 58.21 | 2024-07-14 | 67 | 2 | 11 | Actual |
| 16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
| 23717 | 254.00 | 2024-03-13 | 67 | 1 | 4 | Actual |
| 29281 | 352.00 | 2024-08-13 | 67 | 6 | 4 | Actual |
| 9647 | 41.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
| 26231 | 420.00 | 2024-05-13 | 67 | 6 | 7 | Actual |
Generated 2025-06-13 09:20:40.689 UTC