[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1007 > < TAKE 120 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34689 | 155.64 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 9552 | 100.00 | 2023-01-13 | 67 | 3 | 6 | Budget |
| 20121 | 208.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
| 5298 | 168.00 | 2022-09-15 | 67 | 1 | 7 | Actual |
| 4970 | 200.00 | 2022-09-15 | 67 | 1 | 6 | Budget |
| 15340 | 67.78 | 2023-06-15 | 67 | 6 | 11 | Actual |
| 9647 | 41.00 | 2023-01-13 | 67 | 5 | 6 | Actual |
| 34662 | 190.73 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 31882 | 578.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
| 33874 | 410.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 4421 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
| 7790 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 23930 | 28.00 | 2024-03-14 | 67 | 2 | 6 | Actual |
| 17673 | 321.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 34129 | 646.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
| 11285 | 120.00 | 2023-03-15 | 67 | 6 | 3 | Actual |
| 8726 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
| 21528 | 15.65 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 19299 | 12.46 | 2023-10-15 | 67 | 2 | 11 | Actual |
| 20975 | 146.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
| 6341 | 86.00 | 2022-10-15 | 67 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
| 18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 1797 | 60.00 | 2022-06-15 | 67 | 5 | 6 | Actual |
| 31499 | 570.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 3568 | 308.00 | 2022-08-15 | 67 | 1 | 4 | Actual |
| 11413 | 396.00 | 2023-03-15 | 67 | 1 | 4 | Actual |
| 7360 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 9455 | 199.00 | 2023-01-13 | 67 | 1 | 6 | Actual |
| 17465 | 8.21 | 2023-08-15 | 67 | 2 | 12 | Actual |
| 5114 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
| 24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
| 38615 | 90.00 | 2025-04-15 | 67 | 4 | 6 | Actual |
| 21618 | 336.00 | 2024-01-13 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
| 12602 | 200.00 | 2023-04-15 | 67 | 6 | 4 | Budget |
| 26079 | 92.00 | 2024-05-14 | 67 | 4 | 6 | Actual |
| 2772 | 51.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
| 2868 | 152.00 | 2022-07-16 | 67 | 4 | 6 | Actual |
| 32445 | 190.73 | 2024-10-14 | 67 | 6 | 13 | Actual |
| 30078 | 194.38 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 31712 | 54.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 4889 | 200.00 | 2022-09-15 | 67 | 6 | 5 | Budget |
| 10296 | 242.00 | 2023-02-13 | 67 | 1 | 4 | Actual |
| 6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
| 27154 | 46.00 | 2024-06-14 | 67 | 2 | 6 | Actual |
| 24310 | 91.19 | 2024-03-14 | 67 | 1 | 11 | Actual |
| 26231 | 420.00 | 2024-05-14 | 67 | 6 | 7 | Actual |
| 21268 | 152.60 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 12968 | 109.00 | 2023-04-15 | 67 | 4 | 6 | Actual |
| 4364 | 235.93 | 2022-08-15 | 67 | 2 | 8 | Actual |
| 23751 | 169.00 | 2024-03-14 | 67 | 6 | 4 | Actual |
| 24392 | 56.08 | 2024-03-14 | 67 | 4 | 11 | Actual |
| 258 | 200.00 | 2022-05-15 | 67 | 6 | 4 | Budget |
| 8434 | 169.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
| 10248 | 44.00 | 2023-02-13 | 67 | 7 | 3 | Actual |
| 6563 | 478.36 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-15 | 67 | 1 | 8 | Budget |
| 1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
| 18769 | 209.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
| 18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-02-13 | 67 | 1 | 3 | Actual |
| 36552 | 337.45 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 39292 | 317.05 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 17346 | 12.46 | 2023-08-15 | 67 | 5 | 11 | Actual |
| 31915 | 360.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 12165 | 243.51 | 2023-03-15 | 67 | 1 | 8 | Actual |
| 26824 | 330.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
| 34396 | 115.65 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 24719 | 58.00 | 2024-04-14 | 67 | 7 | 3 | Actual |
| 18591 | 324.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
| 20441 | 68.85 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 6094 | 137.00 | 2022-10-15 | 67 | 1 | 6 | Actual |
| 37614 | 312.00 | 2025-03-15 | 67 | 6 | 7 | Actual |
| 70 | 100.00 | 2022-05-15 | 67 | 6 | 3 | Budget |
| 25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
| 953 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 34932 | 429.00 | 2025-01-13 | 67 | 6 | 4 | Actual |
| 18889 | 54.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
| 38824 | 572.30 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 21355 | 58.21 | 2023-12-16 | 67 | 2 | 11 | Actual |
| 954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-04-15 | 67 | 2 | 8 | Budget |
| 6423 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Budget |
| 36082 | 468.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 34483 | 212.47 | 2024-12-15 | 67 | 6 | 11 | Actual |
Generated 2025-06-14 04:54:25.448 UTC