[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1007 > < TAKE 1000
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20121 | 208.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
| 5017 | 70.00 | 2022-09-06 | 67 | 2 | 6 | Budget |
| 22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 5626 | 200.00 | 2022-10-06 | 67 | 1 | 3 | Budget |
| 21560 | 12.46 | 2023-12-07 | 67 | 6 | 12 | Actual |
| 14922 | 80.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 20707 | 72.00 | 2023-12-07 | 67 | 7 | 3 | Actual |
| 5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 8197 | 256.00 | 2022-12-07 | 67 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 25451 | 31.61 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 7464 | 109.00 | 2022-11-06 | 67 | 6 | 6 | Actual |
| 23216 | 219.27 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 15822 | 20.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 9599 | 101.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
| 26615 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 30466 | 365.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 28510 | 308.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
| 8913 | 110.17 | 2022-12-07 | 67 | 6 | 8 | Actual |
| 11 | 200.00 | 2022-05-06 | 67 | 1 | 3 | Budget |
| 18591 | 324.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 13073 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 1796 | 70.00 | 2022-06-06 | 67 | 5 | 6 | Budget |
| 37491 | 90.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 28689 | 217.78 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 15046 | 250.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 34222 | 434.42 | 2024-12-06 | 67 | 1 | 8 | Actual |
| 16555 | 270.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 6341 | 86.00 | 2022-10-06 | 67 | 6 | 6 | Actual |
| 21027 | 66.00 | 2023-12-07 | 67 | 5 | 6 | Actual |
| 27565 | 82.68 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 13155 | 312.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 30500 | 327.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 4829 | 240.00 | 2022-09-06 | 67 | 1 | 5 | Actual |
| 12353 | 209.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 12541 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 36082 | 468.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 151 | 40.00 | 2022-05-06 | 67 | 7 | 3 | Budget |
| 1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
| 26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 9456 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 21001 | 101.00 | 2023-12-07 | 67 | 4 | 6 | Actual |
| 2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
| 14815 | 106.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 18769 | 209.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 16085 | 492.00 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 6751 | 260.00 | 2022-11-06 | 67 | 1 | 3 | Actual |
| 6611 | 182.90 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 6889 | 35.00 | 2022-11-06 | 67 | 7 | 3 | Actual |
| 30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 37411 | 71.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 11887 | 41.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 37078 | 627.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 8585 | 168.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
| 7790 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
| 2868 | 152.00 | 2022-07-07 | 67 | 4 | 6 | Actual |
| 6141 | 62.00 | 2022-10-06 | 67 | 2 | 6 | Actual |
| 22330 | 67.78 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 33874 | 410.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
| 30195 | 281.96 | 2024-08-05 | 67 | 6 | 13 | Actual |
| 21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
| 24873 | 189.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 7312 | 100.00 | 2022-11-06 | 67 | 3 | 6 | Budget |
| 35402 | 298.06 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 2450 | 429.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
| 10901 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 36141 | 486.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 30877 | 237.45 | 2024-09-05 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
| 21976 | 167.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 19619 | 352.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 24959 | 20.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 13888 | 91.00 | 2023-05-06 | 67 | 4 | 6 | Actual |
| 24627 | 510.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 4969 | 159.00 | 2022-09-06 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-03-06 | 67 | 3 | 6 | Budget |
| 21148 | 320.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
| 21268 | 152.60 | 2023-12-07 | 67 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 29374 | 234.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
| 2821 | 234.00 | 2022-07-07 | 67 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 19326 | 42.25 | 2023-10-06 | 67 | 3 | 11 | Actual |
| 954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
| 5765 | 60.00 | 2022-10-06 | 67 | 7 | 3 | Budget |
| 7313 | 130.00 | 2022-11-06 | 67 | 3 | 6 | Actual |
| 16146 | 255.63 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 23689 | 70.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
Generated 2025-06-05 11:22:27.429 UTC