[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1009 > < TAKE 128 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29374 | 234.00 | 2024-08-13 | 67 | 6 | 5 | Actual |
| 1142 | 220.00 | 2022-06-14 | 67 | 1 | 3 | Actual |
| 34603 | 205.02 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 30195 | 281.96 | 2024-08-13 | 67 | 6 | 13 | Actual |
| 22002 | 118.00 | 2024-01-12 | 67 | 4 | 6 | Actual |
| 23005 | 78.00 | 2024-02-12 | 67 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
| 13296 | 342.00 | 2023-04-14 | 67 | 1 | 8 | Actual |
| 8009 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
| 16613 | 112.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
| 3242 | 151.08 | 2022-07-15 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 7603 | 264.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
| 31143 | 160.34 | 2024-09-13 | 67 | 1 | 12 | Actual |
| 3053 | 310.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
| 35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
| 12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
| 25569 | 5.01 | 2024-04-13 | 67 | 2 | 12 | Actual |
| 3568 | 308.00 | 2022-08-14 | 67 | 1 | 4 | Actual |
| 7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 11039 | 423.82 | 2023-02-12 | 67 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
| 21528 | 15.65 | 2023-12-15 | 67 | 1 | 12 | Actual |
| 4969 | 159.00 | 2022-09-14 | 67 | 1 | 6 | Actual |
| 23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2024-09-13 | 67 | 4 | 11 | Actual |
| 22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
| 4640 | 64.00 | 2022-09-14 | 67 | 7 | 3 | Actual |
| 35191 | 58.00 | 2025-01-12 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
| 17465 | 8.21 | 2023-08-14 | 67 | 2 | 12 | Actual |
| 3628 | 200.00 | 2022-08-14 | 67 | 6 | 4 | Budget |
| 36289 | 197.00 | 2025-02-12 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
| 11146 | 100.00 | 2023-02-12 | 67 | 6 | 8 | Budget |
| 18348 | 63.53 | 2023-09-14 | 67 | 4 | 11 | Actual |
| 10763 | 57.00 | 2023-02-12 | 67 | 5 | 6 | Actual |
| 32294 | 112.46 | 2024-10-13 | 67 | 1 | 12 | Actual |
| 29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 28418 | 157.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2022-10-14 | 67 | 6 | 6 | Budget |
| 6012 | 200.00 | 2022-10-14 | 67 | 6 | 5 | Budget |
| 27916 | 338.10 | 2024-06-13 | 67 | 6 | 13 | Actual |
| 23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
| 12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
| 18207 | 255.63 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 4559 | 91.00 | 2022-09-14 | 67 | 6 | 3 | Actual |
| 36962 | 162.66 | 2025-02-12 | 67 | 1 | 13 | Actual |
| 8057 | 408.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 35754 | 324.17 | 2025-01-12 | 67 | 6 | 12 | Actual |
| 1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
| 9969 | 100.00 | 2023-01-12 | 67 | 2 | 8 | Budget |
| 7791 | 151.08 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
| 19212 | 160.18 | 2023-10-14 | 67 | 6 | 8 | Actual |
| 28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
| 34014 | 127.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
| 26734 | 185.47 | 2024-05-13 | 67 | 2 | 13 | Actual |
| 12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
| 3894 | 86.00 | 2022-08-14 | 67 | 2 | 6 | Actual |
| 16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 6996 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-02-12 | 67 | 4 | 11 | Actual |
| 33874 | 410.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
| 34369 | 40.12 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 10715 | 96.00 | 2023-02-12 | 67 | 4 | 6 | Actual |
| 34396 | 115.65 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 32122 | 73.10 | 2024-10-13 | 67 | 2 | 11 | Actual |
| 5356 | 144.00 | 2022-09-14 | 67 | 6 | 7 | Actual |
| 27974 | 347.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 27766 | 25.23 | 2024-06-13 | 67 | 2 | 12 | Actual |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 30559 | 145.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 29219 | 99.00 | 2024-08-13 | 67 | 7 | 3 | Actual |
| 22747 | 135.00 | 2024-02-12 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
| 27208 | 110.00 | 2024-06-13 | 67 | 4 | 6 | Actual |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 16908 | 91.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
| 6190 | 100.00 | 2022-10-14 | 67 | 3 | 6 | Budget |
| 33392 | 94.38 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 871 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
| 5161 | 81.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
| 13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-03-14 | 67 | 6 | 7 | Budget |
| 23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
Generated 2025-06-13 17:49:58.837 UTC