[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1009 > < TAKE 96 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11146 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 6937 | 280.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 30640 | 104.00 | 2024-09-03 | 67 | 4 | 6 | Actual |
| 20947 | 35.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 5545 | 122.30 | 2022-09-04 | 67 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 15643 | 234.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
| 30373 | 399.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
| 18591 | 324.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
| 4315 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 7313 | 130.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 11886 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
| 20327 | 22.04 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 37325 | 328.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 19738 | 156.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 20649 | 288.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 2820 | 200.00 | 2022-07-05 | 67 | 3 | 6 | Budget |
| 36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 31792 | 86.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 5953 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 33246 | 133.74 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 13618 | 270.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 1797 | 60.00 | 2022-06-04 | 67 | 5 | 6 | Actual |
| 25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
| 26053 | 122.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 9969 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 32503 | 630.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 29630 | 663.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 25283 | 205.63 | 2024-04-03 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-06-04 | 67 | 6 | 4 | Budget |
| 33098 | 658.67 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-06-04 | 67 | 1 | 5 | Actual |
| 13215 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 18969 | 35.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 2771 | 60.00 | 2022-07-05 | 67 | 2 | 6 | Budget |
| 36644 | 292.25 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 10668 | 234.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 14423 | 6.08 | 2023-05-04 | 67 | 2 | 12 | Actual |
| 15489 | 592.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 32890 | 135.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 5486 | 100.00 | 2022-09-04 | 67 | 2 | 8 | Budget |
| 9553 | 156.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 8807 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 19092 | 320.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 15736 | 135.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
| 16613 | 112.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 4639 | 60.00 | 2022-09-04 | 67 | 7 | 3 | Budget |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
| 10110 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 34689 | 155.64 | 2024-12-04 | 67 | 2 | 13 | Actual |
| 7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 25808 | 408.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 19353 | 48.63 | 2023-10-04 | 67 | 4 | 11 | Actual |
| 37170 | 90.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 19299 | 12.46 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 12602 | 200.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
| 2724 | 155.00 | 2022-07-05 | 67 | 1 | 6 | Actual |
| 35223 | 153.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
| 31263 | 88.97 | 2024-09-03 | 67 | 1 | 13 | Actual |
| 19831 | 156.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 21651 | 240.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
| 33720 | 139.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
Generated 2025-06-03 05:20:20.996 UTC