[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1007 > < TAKE 512 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8667 | 280.00 | 2022-12-16 | 67 | 1 | 7 | Budget |
| 28689 | 217.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 25071 | 126.00 | 2024-04-14 | 67 | 6 | 6 | Actual |
| 30756 | 420.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 33782 | 468.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 39324 | 211.78 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 151 | 40.00 | 2022-05-15 | 67 | 7 | 3 | Budget |
| 39026 | 199.70 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 33748 | 432.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
| 23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
| 24452 | 96.51 | 2024-03-14 | 67 | 6 | 11 | Actual |
| 20240 | 355.63 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 18677 | 209.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 22002 | 118.00 | 2024-01-13 | 67 | 4 | 6 | Actual |
| 29247 | 666.00 | 2024-08-14 | 67 | 1 | 4 | Actual |
| 29843 | 225.23 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 579 | 211.00 | 2022-05-15 | 67 | 3 | 6 | Actual |
| 19971 | 68.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 28334 | 246.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 36315 | 165.00 | 2025-02-13 | 67 | 4 | 6 | Actual |
| 15934 | 77.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
| 6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
| 27208 | 110.00 | 2024-06-14 | 67 | 4 | 6 | Actual |
| 9783 | 280.00 | 2023-01-13 | 67 | 1 | 7 | Budget |
| 20735 | 255.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 14129 | 243.51 | 2023-05-15 | 67 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 9841 | 200.00 | 2023-01-13 | 67 | 6 | 7 | Budget |
| 16406 | 11.40 | 2023-07-16 | 67 | 1 | 12 | Actual |
| 23597 | 512.00 | 2024-03-14 | 67 | 1 | 3 | Actual |
| 3379 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
| 22239 | 266.24 | 2024-01-13 | 67 | 2 | 8 | Actual |
| 34071 | 106.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
| 29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 32203 | 53.95 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 32035 | 328.36 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 8009 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 37232 | 456.00 | 2025-03-15 | 67 | 6 | 4 | Actual |
| 12165 | 243.51 | 2023-03-15 | 67 | 1 | 8 | Actual |
| 10167 | 102.00 | 2023-02-13 | 67 | 6 | 3 | Actual |
| 8337 | 200.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
| 6423 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Budget |
| 22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
| 25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-04-15 | 67 | 4 | 6 | Actual |
| 5066 | 100.00 | 2022-09-15 | 67 | 3 | 6 | Budget |
| 23417 | 18.84 | 2024-02-13 | 67 | 5 | 11 | Actual |
| 16521 | 405.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 7134 | 273.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 18266 | 107.14 | 2023-09-15 | 67 | 1 | 11 | Actual |
| 33628 | 583.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 5160 | 70.00 | 2022-09-15 | 67 | 5 | 6 | Budget |
| 25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
| 9646 | 70.00 | 2023-01-13 | 67 | 5 | 6 | Budget |
| 15822 | 20.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 9179 | 280.00 | 2023-01-13 | 67 | 1 | 4 | Budget |
| 14006 | 400.00 | 2023-05-15 | 67 | 1 | 7 | Actual |
| 22627 | 300.00 | 2024-02-13 | 67 | 6 | 3 | Actual |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 16026 | 300.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-05-14 | 67 | 6 | 5 | Actual |
| 5357 | 200.00 | 2022-09-15 | 67 | 6 | 7 | Budget |
| 21976 | 167.00 | 2024-01-13 | 67 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-03-15 | 67 | 1 | 7 | Actual |
| 20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-01-13 | 67 | 1 | 8 | Actual |
| 17379 | 90.12 | 2023-08-15 | 67 | 6 | 11 | Actual |
| 26555 | 73.10 | 2024-05-14 | 67 | 6 | 11 | Actual |
| 22060 | 148.00 | 2024-01-13 | 67 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-03-15 | 67 | 1 | 12 | Actual |
| 30500 | 327.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 8856 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 10491 | 273.00 | 2023-02-13 | 67 | 6 | 5 | Actual |
| 10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
| 18591 | 324.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
| 28220 | 328.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 19997 | 49.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
| 17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
| 10620 | 80.00 | 2023-02-13 | 67 | 2 | 6 | Budget |
| 15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 17553 | 400.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 15581 | 93.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 12542 | 286.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
| 6889 | 35.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 625 | 100.00 | 2022-05-15 | 67 | 4 | 6 | Budget |
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
Generated 2025-06-14 12:05:53.865 UTC