[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1011 > < TAKE 96 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
| 5685 | 88.00 | 2022-09-29 | 67 | 6 | 3 | Actual |
| 30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
| 6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
| 29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
| 11088 | 146.54 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
| 7312 | 100.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
| 24719 | 58.00 | 2024-03-29 | 67 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
| 28918 | 31.61 | 2024-06-29 | 67 | 2 | 12 | Actual |
| 34129 | 646.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
| 37411 | 71.00 | 2025-02-27 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-02-27 | 67 | 1 | 7 | Actual |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
| 15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
| 33720 | 139.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 10029 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
| 25370 | 17.78 | 2024-03-29 | 67 | 2 | 11 | Actual |
| 9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
| 22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
| 21268 | 152.60 | 2023-11-30 | 67 | 6 | 8 | Actual |
| 23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
| 21056 | 79.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 10959 | 280.00 | 2023-01-28 | 67 | 6 | 7 | Actual |
| 27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
| 23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
| 4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
| 4640 | 64.00 | 2022-08-30 | 67 | 7 | 3 | Actual |
| 35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
| 34341 | 308.21 | 2024-11-29 | 67 | 1 | 11 | Actual |
| 11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
| 34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 12024 | 200.00 | 2023-02-27 | 67 | 1 | 7 | Budget |
| 730 | 200.00 | 2022-04-29 | 67 | 6 | 6 | Budget |
| 22444 | 80.55 | 2023-12-28 | 67 | 6 | 11 | Actual |
| 1198 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
| 24987 | 102.00 | 2024-03-29 | 67 | 3 | 6 | Actual |
| 37465 | 100.00 | 2025-02-27 | 67 | 4 | 6 | Actual |
| 27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
| 19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
| 37821 | 34.80 | 2025-02-27 | 67 | 2 | 11 | Actual |
| 6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
| 19092 | 320.00 | 2023-09-29 | 67 | 6 | 7 | Actual |
| 28951 | 216.72 | 2024-06-29 | 67 | 6 | 12 | Actual |
| 28798 | 30.55 | 2024-06-29 | 67 | 5 | 11 | Actual |
| 29540 | 70.00 | 2024-07-29 | 67 | 5 | 6 | Actual |
| 4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
| 25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
| 19738 | 156.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
| 9783 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
| 31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
| 35191 | 58.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
| 28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
| 38944 | 276.30 | 2025-03-30 | 67 | 1 | 11 | Actual |
| 25569 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
| 7871 | 193.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-01-28 | 67 | 4 | 11 | Actual |
| 26320 | 266.24 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 36289 | 197.00 | 2025-01-28 | 67 | 3 | 6 | Actual |
| 17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
| 34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
| 9646 | 70.00 | 2022-12-28 | 67 | 5 | 6 | Budget |
| 11743 | 94.00 | 2023-02-27 | 67 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
| 27182 | 220.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
| 21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
| 954 | 401.09 | 2022-04-29 | 67 | 1 | 8 | Actual |
| 30586 | 53.00 | 2024-08-29 | 67 | 2 | 6 | Actual |
| 7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-03-30 | 67 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-04-29 | 67 | 1 | 5 | Actual |
| 22002 | 118.00 | 2023-12-28 | 67 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-04-29 | 67 | 2 | 11 | Actual |
Generated 2025-05-29 16:47:34.890 UTC