[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1006 > < TAKE 512 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6341 | 86.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 69 | 104.00 | 2022-05-05 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
| 21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-06-05 | 67 | 1 | 8 | Budget |
| 8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 30466 | 365.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 28510 | 308.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 16314 | 20.97 | 2023-07-06 | 67 | 5 | 11 | Actual |
| 18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
| 8807 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 32809 | 156.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 22535 | 25.23 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 23810 | 216.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 530 | 74.00 | 2022-05-05 | 67 | 2 | 6 | Actual |
| 5357 | 200.00 | 2022-09-05 | 67 | 6 | 7 | Budget |
| 22060 | 148.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 4501 | 200.00 | 2022-09-05 | 67 | 1 | 3 | Budget |
| 30849 | 887.46 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 33570 | 264.41 | 2024-11-04 | 67 | 6 | 13 | Actual |
| 5766 | 62.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 29723 | 651.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 26858 | 360.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-05-05 | 67 | 6 | 8 | Actual |
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 20920 | 136.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 5685 | 88.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
| 17058 | 248.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 30373 | 399.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 258 | 200.00 | 2022-05-05 | 67 | 6 | 4 | Budget |
| 8386 | 81.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 14602 | 48.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
| 32537 | 234.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 32503 | 630.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 38885 | 292.00 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 32386 | 106.52 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 24661 | 250.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 36962 | 162.66 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 12025 | 176.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 36989 | 225.82 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 10296 | 242.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 14101 | 342.00 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 17765 | 182.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 30790 | 276.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 6889 | 35.00 | 2022-11-05 | 67 | 7 | 3 | Actual |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 6284 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
| 13618 | 270.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 32657 | 336.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
| 4828 | 280.00 | 2022-09-05 | 67 | 1 | 5 | Budget |
| 4639 | 60.00 | 2022-09-05 | 67 | 7 | 3 | Budget |
| 37701 | 437.45 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 16768 | 240.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 5067 | 140.00 | 2022-09-05 | 67 | 3 | 6 | Actual |
| 20557 | 24.16 | 2023-11-05 | 67 | 6 | 12 | Actual |
| 34396 | 115.65 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 11743 | 94.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 12743 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 26916 | 139.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 7790 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 17495 | 20.97 | 2023-08-05 | 67 | 6 | 12 | Actual |
| 19917 | 46.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
| 5872 | 174.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 8481 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
| 10248 | 44.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 2506 | 200.00 | 2022-07-06 | 67 | 6 | 4 | Budget |
| 16085 | 492.00 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 12601 | 264.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
| 6190 | 100.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
| 21382 | 56.08 | 2023-12-06 | 67 | 3 | 11 | Actual |
| 22503 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 32294 | 112.46 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 20735 | 255.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 4420 | 160.18 | 2022-08-05 | 67 | 6 | 8 | Actual |
| 6671 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
| 36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
Generated 2025-06-04 16:40:47.591 UTC