[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1011 > < TAKE 120 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29460 | 53.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 37198 | 378.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 10958 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 22412 | 70.97 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 17058 | 248.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 30666 | 57.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 34898 | 486.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 9132 | 34.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 33512 | 122.31 | 2024-11-04 | 67 | 1 | 13 | Actual |
| 17965 | 59.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 5545 | 122.30 | 2022-09-05 | 67 | 6 | 8 | Actual |
| 13862 | 109.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 12683 | 225.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
| 38113 | 195.99 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 32716 | 403.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 11696 | 208.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 8727 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 8666 | 240.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 27182 | 220.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 17346 | 12.46 | 2023-08-05 | 67 | 5 | 11 | Actual |
| 4501 | 200.00 | 2022-09-05 | 67 | 1 | 3 | Budget |
| 11147 | 134.42 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 26522 | 11.40 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 2914 | 70.00 | 2022-07-06 | 67 | 5 | 6 | Budget |
| 18943 | 85.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 5357 | 200.00 | 2022-09-05 | 67 | 6 | 7 | Budget |
| 13295 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 3893 | 70.00 | 2022-08-05 | 67 | 2 | 6 | Budget |
| 34071 | 106.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 2505 | 156.00 | 2022-07-06 | 67 | 6 | 4 | Actual |
| 24392 | 56.08 | 2024-03-04 | 67 | 4 | 11 | Actual |
| 19528 | 17.78 | 2023-10-05 | 67 | 6 | 12 | Actual |
| 5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 19151 | 517.76 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 24219 | 304.12 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 530 | 74.00 | 2022-05-05 | 67 | 2 | 6 | Actual |
| 38885 | 292.00 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 9237 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 34450 | 49.70 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 23597 | 512.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
| 26977 | 352.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 6238 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 20087 | 330.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 33988 | 137.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 31740 | 136.00 | 2024-10-04 | 67 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-05-05 | 67 | 7 | 3 | Actual |
| 27857 | 141.61 | 2024-06-04 | 67 | 1 | 13 | Actual |
| 16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
| 28951 | 216.72 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 12413 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
| 19831 | 156.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 2820 | 200.00 | 2022-07-06 | 67 | 3 | 6 | Budget |
| 625 | 100.00 | 2022-05-05 | 67 | 4 | 6 | Budget |
| 2402 | 51.00 | 2022-07-06 | 67 | 7 | 3 | Actual |
| 5067 | 140.00 | 2022-09-05 | 67 | 3 | 6 | Actual |
| 34720 | 253.89 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 9646 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 37112 | 428.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 18862 | 76.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 29161 | 326.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 38441 | 304.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 4095 | 151.00 | 2022-08-05 | 67 | 6 | 6 | Actual |
| 12165 | 243.51 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 7134 | 273.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-04-05 | 67 | 6 | 13 | Actual |
| 11227 | 221.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 6996 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 33748 | 432.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 25720 | 283.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 4316 | 308.66 | 2022-08-05 | 67 | 1 | 8 | Actual |
| 17265 | 43.31 | 2023-08-05 | 67 | 2 | 11 | Actual |
| 22152 | 250.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 35603 | 27.36 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 6285 | 65.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 38673 | 160.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 34396 | 115.65 | 2024-12-05 | 67 | 3 | 11 | Actual |
Generated 2025-06-04 10:20:28.019 UTC