[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1006 > < TAKE 250 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7684 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 35930 | 583.00 | 2025-02-13 | 67 | 1 | 3 | Actual |
| 5486 | 100.00 | 2022-09-15 | 67 | 2 | 8 | Budget |
| 398 | 252.00 | 2022-05-15 | 67 | 6 | 5 | Actual |
| 20500 | 7.14 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
| 33933 | 174.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
| 21469 | 66.72 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 34870 | 104.00 | 2025-01-13 | 67 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-01-13 | 67 | 6 | 5 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 28186 | 351.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 1702 | 200.00 | 2022-06-15 | 67 | 3 | 6 | Budget |
| 20441 | 68.85 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 626 | 109.00 | 2022-05-15 | 67 | 4 | 6 | Actual |
| 30407 | 442.00 | 2024-09-14 | 67 | 6 | 4 | Actual |
| 4177 | 264.00 | 2022-08-15 | 67 | 1 | 7 | Actual |
| 6141 | 62.00 | 2022-10-15 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-07-16 | 67 | 6 | 5 | Actual |
| 20861 | 270.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-05-14 | 67 | 1 | 6 | Actual |
| 17319 | 51.82 | 2023-08-15 | 67 | 4 | 11 | Actual |
| 8435 | 100.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
| 625 | 100.00 | 2022-05-15 | 67 | 4 | 6 | Budget |
| 37793 | 179.49 | 2025-03-15 | 67 | 1 | 11 | Actual |
| 6094 | 137.00 | 2022-10-15 | 67 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-04-15 | 67 | 1 | 8 | Actual |
| 3112 | 196.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
| 4036 | 70.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 26555 | 73.10 | 2024-05-14 | 67 | 6 | 11 | Actual |
| 30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
| 26079 | 92.00 | 2024-05-14 | 67 | 4 | 6 | Actual |
| 6285 | 65.00 | 2022-10-15 | 67 | 5 | 6 | Actual |
| 12872 | 80.00 | 2023-04-15 | 67 | 2 | 6 | Budget |
| 9552 | 100.00 | 2023-01-13 | 67 | 3 | 6 | Budget |
| 19738 | 156.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 4095 | 151.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
| 36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 8586 | 100.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 5114 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
| 10900 | 250.00 | 2023-02-13 | 67 | 1 | 7 | Actual |
| 12542 | 286.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
| 24419 | 17.78 | 2024-03-14 | 67 | 5 | 11 | Actual |
| 4559 | 91.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
| 16026 | 300.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 17996 | 109.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
| 23188 | 342.00 | 2024-02-13 | 67 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-14 | 67 | 1 | 8 | Actual |
| 6889 | 35.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 13618 | 270.00 | 2023-05-15 | 67 | 1 | 4 | Actual |
| 35872 | 281.96 | 2025-01-13 | 67 | 6 | 13 | Actual |
| 482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
| 39265 | 169.68 | 2025-04-15 | 67 | 1 | 13 | Actual |
| 17765 | 182.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 30466 | 365.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
| 38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 33039 | 442.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 16260 | 37.99 | 2023-07-16 | 67 | 3 | 11 | Actual |
| 13888 | 91.00 | 2023-05-15 | 67 | 4 | 6 | Actual |
| 17117 | 334.42 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 23631 | 324.00 | 2024-03-14 | 67 | 6 | 3 | Actual |
| 32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 21737 | 246.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 8385 | 80.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 33874 | 410.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 29958 | 199.70 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 15736 | 135.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-04-15 | 67 | 1 | 5 | Actual |
| 2772 | 51.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
| 22535 | 25.23 | 2024-01-13 | 67 | 6 | 12 | Actual |
| 19945 | 116.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 32203 | 53.95 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 399 | 200.00 | 2022-05-15 | 67 | 6 | 5 | Budget |
| 19797 | 322.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 11695 | 200.00 | 2023-03-15 | 67 | 1 | 6 | Budget |
| 18769 | 209.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 1525 | 200.00 | 2022-06-15 | 67 | 6 | 5 | Budget |
| 8116 | 280.00 | 2022-12-16 | 67 | 6 | 4 | Budget |
| 13746 | 222.00 | 2023-05-15 | 67 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-02-13 | 67 | 1 | 7 | Budget |
| 38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 33392 | 94.38 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 13946 | 95.00 | 2023-05-15 | 67 | 6 | 6 | Actual |
| 24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
| 12353 | 209.00 | 2023-04-15 | 67 | 1 | 3 | Actual |
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 22953 | 192.00 | 2024-02-13 | 67 | 3 | 6 | Actual |
| 11365 | 30.00 | 2023-03-15 | 67 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-02-13 | 67 | 6 | 5 | Actual |
Generated 2025-06-14 20:20:08.272 UTC