[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1005 > < TAKE 992 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22806 | 190.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2023-08-10 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-05-10 | 67 | 3 | 6 | Actual |
| 14602 | 48.00 | 2023-06-10 | 67 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-07-11 | 67 | 7 | 3 | Budget |
| 31533 | 275.00 | 2024-10-09 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2024-11-09 | 67 | 4 | 11 | Actual |
| 954 | 401.09 | 2022-05-10 | 67 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-05-10 | 67 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-04-10 | 67 | 6 | 4 | Actual |
| 34932 | 429.00 | 2025-01-08 | 67 | 6 | 4 | Actual |
| 33988 | 137.00 | 2024-12-10 | 67 | 3 | 6 | Actual |
| 37793 | 179.49 | 2025-03-10 | 67 | 1 | 11 | Actual |
| 35813 | 103.01 | 2025-01-08 | 67 | 1 | 13 | Actual |
| 37020 | 281.96 | 2025-02-08 | 67 | 6 | 13 | Actual |
| 5766 | 62.00 | 2022-10-10 | 67 | 7 | 3 | Actual |
| 12272 | 146.54 | 2023-03-10 | 67 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-09 | 67 | 1 | 8 | Actual |
| 34570 | 85.87 | 2024-12-10 | 67 | 2 | 12 | Actual |
| 15609 | 169.00 | 2023-07-11 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2022-11-10 | 67 | 5 | 6 | Actual |
| 69 | 104.00 | 2022-05-10 | 67 | 6 | 3 | Actual |
| 12683 | 225.00 | 2023-04-10 | 67 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-02-08 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-09 | 67 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-10 | 67 | 2 | 8 | Actual |
| 15736 | 135.00 | 2023-07-11 | 67 | 6 | 5 | Actual |
| 3519 | 60.00 | 2022-08-10 | 67 | 7 | 3 | Budget |
| 8057 | 408.00 | 2022-12-11 | 67 | 1 | 4 | Actual |
| 30195 | 281.96 | 2024-08-09 | 67 | 6 | 13 | Actual |
| 37198 | 378.00 | 2025-03-10 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-03-10 | 67 | 4 | 11 | Actual |
| 32203 | 53.95 | 2024-10-09 | 67 | 5 | 11 | Actual |
| 12602 | 200.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
| 19705 | 312.00 | 2023-11-10 | 67 | 1 | 4 | Actual |
| 2868 | 152.00 | 2022-07-11 | 67 | 4 | 6 | Actual |
| 3943 | 120.00 | 2022-08-10 | 67 | 3 | 6 | Actual |
| 729 | 146.00 | 2022-05-10 | 67 | 6 | 6 | Actual |
| 1937 | 252.00 | 2022-06-10 | 67 | 1 | 7 | Actual |
| 33720 | 139.00 | 2024-12-10 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-01-08 | 67 | 1 | 4 | Actual |
| 18499 | 24.16 | 2023-09-10 | 67 | 6 | 12 | Actual |
| 5067 | 140.00 | 2022-09-10 | 67 | 3 | 6 | Actual |
| 21560 | 12.46 | 2023-12-11 | 67 | 6 | 12 | Actual |
| 28689 | 217.78 | 2024-07-10 | 67 | 1 | 11 | Actual |
| 29784 | 372.30 | 2024-08-09 | 67 | 6 | 8 | Actual |
| 31626 | 386.00 | 2024-10-09 | 67 | 6 | 5 | Actual |
| 11087 | 100.00 | 2023-02-08 | 67 | 2 | 8 | Budget |
| 25903 | 256.00 | 2024-05-09 | 67 | 1 | 5 | Actual |
| 578 | 200.00 | 2022-05-10 | 67 | 3 | 6 | Budget |
| 24569 | 12.46 | 2024-03-09 | 67 | 6 | 12 | Actual |
| 9319 | 200.00 | 2023-01-08 | 67 | 1 | 5 | Budget |
| 15902 | 96.00 | 2023-07-11 | 67 | 5 | 6 | Actual |
| 38641 | 80.00 | 2025-04-10 | 67 | 5 | 6 | Actual |
| 33392 | 94.38 | 2024-11-09 | 67 | 1 | 12 | Actual |
| 34014 | 127.00 | 2024-12-10 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-06-09 | 67 | 6 | 12 | Actual |
| 26320 | 266.24 | 2024-05-09 | 67 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-08 | 67 | 6 | 8 | Budget |
| 30969 | 173.10 | 2024-09-09 | 67 | 1 | 11 | Actual |
| 28127 | 300.00 | 2024-07-10 | 67 | 6 | 4 | Actual |
| 14756 | 150.00 | 2023-06-10 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-03-10 | 67 | 1 | 6 | Budget |
| 16233 | 17.78 | 2023-07-11 | 67 | 2 | 11 | Actual |
| 5686 | 100.00 | 2022-10-10 | 67 | 6 | 3 | Budget |
| 11840 | 117.00 | 2023-03-10 | 67 | 4 | 6 | Actual |
| 3241 | 100.00 | 2022-07-11 | 67 | 2 | 8 | Budget |
| 25720 | 283.00 | 2024-05-09 | 67 | 6 | 3 | Actual |
| 33039 | 442.00 | 2024-11-09 | 67 | 6 | 7 | Actual |
| 10247 | 40.00 | 2023-02-08 | 67 | 7 | 3 | Budget |
| 19179 | 282.90 | 2023-10-10 | 67 | 2 | 8 | Actual |
| 20354 | 37.99 | 2023-11-10 | 67 | 3 | 11 | Actual |
| 14663 | 164.00 | 2023-06-10 | 67 | 6 | 4 | Actual |
| 9702 | 96.00 | 2023-01-08 | 67 | 6 | 6 | Actual |
| 23810 | 216.00 | 2024-03-09 | 67 | 1 | 5 | Actual |
| 27857 | 141.61 | 2024-06-09 | 67 | 1 | 13 | Actual |
| 6751 | 260.00 | 2022-11-10 | 67 | 1 | 3 | Actual |
| 32836 | 60.00 | 2024-11-09 | 67 | 2 | 6 | Actual |
| 34423 | 149.70 | 2024-12-10 | 67 | 4 | 11 | Actual |
| 14954 | 91.00 | 2023-06-10 | 67 | 6 | 6 | Actual |
| 18088 | 208.00 | 2023-09-10 | 67 | 6 | 7 | Actual |
| 16287 | 47.57 | 2023-07-11 | 67 | 4 | 11 | Actual |
| 12682 | 280.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
| 23037 | 106.00 | 2024-02-08 | 67 | 6 | 6 | Actual |
| 15166 | 243.51 | 2023-06-10 | 67 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-05-09 | 67 | 6 | 7 | Actual |
| 26648 | 18.84 | 2024-05-09 | 67 | 6 | 12 | Actual |
| 25342 | 75.23 | 2024-04-09 | 67 | 1 | 11 | Actual |
| 11366 | 40.00 | 2023-03-10 | 67 | 7 | 3 | Budget |
| 3567 | 280.00 | 2022-08-10 | 67 | 1 | 4 | Budget |
| 1142 | 220.00 | 2022-06-10 | 67 | 1 | 3 | Actual |
| 21268 | 152.60 | 2023-12-11 | 67 | 6 | 8 | Actual |
| 8666 | 240.00 | 2022-12-11 | 67 | 1 | 7 | Actual |
| 7407 | 70.00 | 2022-11-10 | 67 | 5 | 6 | Budget |
| 30345 | 113.00 | 2024-09-09 | 67 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-05-10 | 67 | 6 | 5 | Actual |
| 5953 | 280.00 | 2022-10-10 | 67 | 1 | 5 | Budget |
| 16827 | 157.00 | 2023-08-10 | 67 | 1 | 6 | Actual |
Generated 2025-06-09 03:35:54.171 UTC