[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1007 > < TAKE 384 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
| 870 | 217.00 | 2022-05-04 | 67 | 6 | 7 | Actual |
| 14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
| 35223 | 153.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 17265 | 43.31 | 2023-08-04 | 67 | 2 | 11 | Actual |
| 37112 | 428.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 8855 | 146.54 | 2022-12-05 | 67 | 2 | 8 | Actual |
| 28306 | 46.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
| 2401 | 40.00 | 2022-07-05 | 67 | 7 | 3 | Budget |
| 1198 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
| 30997 | 53.95 | 2024-09-03 | 67 | 2 | 11 | Actual |
| 27798 | 196.51 | 2024-06-03 | 67 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 7871 | 193.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 30586 | 53.00 | 2024-09-03 | 67 | 2 | 6 | Actual |
| 31290 | 155.64 | 2024-09-03 | 67 | 2 | 13 | Actual |
| 37581 | 384.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 625 | 100.00 | 2022-05-04 | 67 | 4 | 6 | Budget |
| 26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 2264 | 204.00 | 2022-07-05 | 67 | 1 | 3 | Actual |
| 30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 20707 | 72.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 38972 | 110.34 | 2025-04-04 | 67 | 2 | 11 | Actual |
| 5625 | 209.00 | 2022-10-04 | 67 | 1 | 3 | Actual |
| 21056 | 79.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 5686 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 36871 | 37.99 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 4748 | 200.00 | 2022-09-04 | 67 | 6 | 4 | Budget |
| 6285 | 65.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 1384 | 200.00 | 2022-06-04 | 67 | 6 | 4 | Budget |
| 15280 | 39.06 | 2023-06-04 | 67 | 3 | 11 | Actual |
| 36552 | 337.45 | 2025-02-02 | 67 | 2 | 8 | Actual |
| 16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 16882 | 202.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 8528 | 111.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
| 16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 5872 | 174.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 3193 | 200.00 | 2022-07-05 | 67 | 1 | 8 | Budget |
| 3568 | 308.00 | 2022-08-04 | 67 | 1 | 4 | Actual |
| 36141 | 486.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 6238 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 36989 | 225.82 | 2025-02-02 | 67 | 2 | 13 | Actual |
| 32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 34222 | 434.42 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
| 8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 28831 | 184.81 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 7264 | 101.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 27478 | 182.90 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 7215 | 200.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 9553 | 156.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 5765 | 60.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 19677 | 160.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 18591 | 324.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
| 7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 2724 | 155.00 | 2022-07-05 | 67 | 1 | 6 | Actual |
| 23539 | 15.65 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 27234 | 64.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
| 19619 | 352.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 33159 | 279.87 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
| 23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 21114 | 330.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 38021 | 42.25 | 2025-03-04 | 67 | 2 | 12 | Actual |
| 4969 | 159.00 | 2022-09-04 | 67 | 1 | 6 | Actual |
| 29630 | 663.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 27266 | 157.00 | 2024-06-03 | 67 | 6 | 6 | Actual |
| 25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 38765 | 242.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
Generated 2025-06-03 22:04:22.002 UTC