[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1009 > < TAKE 992 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
| 20121 | 208.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-05-15 | 67 | 2 | 6 | Budget |
| 32235 | 190.12 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 22330 | 67.78 | 2024-01-13 | 67 | 1 | 11 | Actual |
| 16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 34014 | 127.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 25569 | 5.01 | 2024-04-14 | 67 | 2 | 12 | Actual |
| 18769 | 209.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 29514 | 104.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
| 2724 | 155.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
| 31824 | 118.00 | 2024-10-14 | 67 | 6 | 6 | Actual |
| 8057 | 408.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 36644 | 292.25 | 2025-02-13 | 67 | 1 | 11 | Actual |
| 9647 | 41.00 | 2023-01-13 | 67 | 5 | 6 | Actual |
| 9970 | 213.21 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 8808 | 382.91 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2025-01-13 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Actual |
| 3628 | 200.00 | 2022-08-15 | 67 | 6 | 4 | Budget |
| 2401 | 40.00 | 2022-07-16 | 67 | 7 | 3 | Budget |
| 10620 | 80.00 | 2023-02-13 | 67 | 2 | 6 | Budget |
| 37491 | 90.00 | 2025-03-15 | 67 | 5 | 6 | Actual |
| 20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 13888 | 91.00 | 2023-05-15 | 67 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-05-15 | 67 | 6 | 3 | Actual |
| 30698 | 136.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 10901 | 200.00 | 2023-02-13 | 67 | 1 | 7 | Budget |
| 8482 | 148.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 31592 | 540.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 37170 | 90.00 | 2025-03-15 | 67 | 7 | 3 | Actual |
| 16882 | 202.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 3440 | 100.00 | 2022-08-15 | 67 | 6 | 3 | Budget |
| 37673 | 531.39 | 2025-03-15 | 67 | 1 | 8 | Actual |
| 13746 | 222.00 | 2023-05-15 | 67 | 6 | 5 | Actual |
| 32094 | 219.91 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 27884 | 295.99 | 2024-06-14 | 67 | 2 | 13 | Actual |
| 31792 | 86.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 27857 | 141.61 | 2024-06-14 | 67 | 1 | 13 | Actual |
| 23129 | 330.00 | 2024-02-13 | 67 | 6 | 7 | Actual |
| 29219 | 99.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 10491 | 273.00 | 2023-02-13 | 67 | 6 | 5 | Actual |
| 15876 | 68.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 32413 | 203.01 | 2024-10-14 | 67 | 2 | 13 | Actual |
| 12 | 174.00 | 2022-05-15 | 67 | 1 | 3 | Actual |
| 10028 | 167.75 | 2023-01-13 | 67 | 6 | 8 | Actual |
| 6012 | 200.00 | 2022-10-15 | 67 | 6 | 5 | Budget |
| 30910 | 425.33 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 7312 | 100.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 7463 | 100.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 14223 | 67.78 | 2023-05-15 | 67 | 1 | 11 | Actual |
| 19380 | 31.61 | 2023-10-15 | 67 | 5 | 11 | Actual |
| 20947 | 35.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 18889 | 54.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
| 33006 | 476.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 1141 | 200.00 | 2022-06-15 | 67 | 1 | 3 | Budget |
| 32203 | 53.95 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 27182 | 220.00 | 2024-06-14 | 67 | 3 | 6 | Actual |
| 5544 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 23363 | 58.21 | 2024-02-13 | 67 | 3 | 11 | Actual |
| 26707 | 88.97 | 2024-05-14 | 67 | 1 | 13 | Actual |
| 10248 | 44.00 | 2023-02-13 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 22358 | 61.40 | 2024-01-13 | 67 | 2 | 11 | Actual |
| 482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
| 37232 | 456.00 | 2025-03-15 | 67 | 6 | 4 | Actual |
| 1197 | 156.00 | 2022-06-15 | 67 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-03-14 | 67 | 5 | 11 | Actual |
| 258 | 200.00 | 2022-05-15 | 67 | 6 | 4 | Budget |
| 34341 | 308.21 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 23984 | 67.00 | 2024-03-14 | 67 | 4 | 6 | Actual |
| 18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-04-15 | 67 | 2 | 8 | Budget |
| 9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
| 1856 | 200.00 | 2022-06-15 | 67 | 6 | 6 | Budget |
| 26977 | 352.00 | 2024-06-14 | 67 | 6 | 4 | Actual |
| 31882 | 578.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 16555 | 270.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 8726 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
| 12682 | 280.00 | 2023-04-15 | 67 | 1 | 5 | Budget |
| 10110 | 200.00 | 2023-02-13 | 67 | 1 | 3 | Budget |
| 15133 | 176.84 | 2023-06-15 | 67 | 2 | 8 | Actual |
| 1653 | 60.00 | 2022-06-15 | 67 | 2 | 6 | Budget |
| 17913 | 167.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
Generated 2025-06-14 06:11:02.226 UTC