[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1012 > < TAKE 1000
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8057 | 408.00 | 2022-11-30 | 67 | 1 | 4 | Actual |
| 19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 11088 | 146.54 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 1702 | 200.00 | 2022-05-30 | 67 | 3 | 6 | Budget |
| 3709 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
| 26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
| 33453 | 239.06 | 2024-10-29 | 67 | 6 | 12 | Actual |
| 20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
| 7790 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 34040 | 95.00 | 2024-11-29 | 67 | 5 | 6 | Actual |
| 32916 | 71.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
| 17645 | 70.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
| 38382 | 352.00 | 2025-03-30 | 67 | 6 | 4 | Actual |
| 6422 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Actual |
| 32595 | 90.00 | 2024-10-29 | 67 | 7 | 3 | Actual |
| 29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
| 33539 | 253.89 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
| 11365 | 30.00 | 2023-02-27 | 67 | 7 | 3 | Actual |
| 2506 | 200.00 | 2022-06-30 | 67 | 6 | 4 | Budget |
| 26105 | 50.00 | 2024-04-28 | 67 | 5 | 6 | Actual |
| 22444 | 80.55 | 2023-12-28 | 67 | 6 | 11 | Actual |
| 28306 | 46.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 28279 | 214.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
| 20029 | 108.00 | 2023-10-30 | 67 | 6 | 6 | Actual |
| 22747 | 135.00 | 2024-01-28 | 67 | 6 | 4 | Actual |
| 37112 | 428.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
| 3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
| 10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
| 2587 | 160.00 | 2022-06-30 | 67 | 1 | 5 | Actual |
| 37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
| 2868 | 152.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-04-29 | 67 | 4 | 6 | Actual |
| 12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 2264 | 204.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
| 1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
| 28360 | 146.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
| 31712 | 54.00 | 2024-09-28 | 67 | 2 | 6 | Actual |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
| 5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 9131 | 40.00 | 2022-12-28 | 67 | 7 | 3 | Budget |
| 38140 | 267.92 | 2025-02-27 | 67 | 2 | 13 | Actual |
| 23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
| 10353 | 162.00 | 2023-01-28 | 67 | 6 | 4 | Actual |
| 4316 | 308.66 | 2022-07-30 | 67 | 1 | 8 | Actual |
| 20087 | 330.00 | 2023-10-30 | 67 | 1 | 7 | Actual |
| 23930 | 28.00 | 2024-02-27 | 67 | 2 | 6 | Actual |
| 12742 | 180.00 | 2023-03-30 | 67 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
| 31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
| 23717 | 254.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
| 482 | 109.00 | 2022-04-29 | 67 | 1 | 6 | Actual |
| 12682 | 280.00 | 2023-03-30 | 67 | 1 | 5 | Budget |
| 26707 | 88.97 | 2024-04-28 | 67 | 1 | 13 | Actual |
| 1653 | 60.00 | 2022-05-30 | 67 | 2 | 6 | Budget |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 35754 | 324.17 | 2024-12-28 | 67 | 6 | 12 | Actual |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 24191 | 492.00 | 2024-02-27 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
| 35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
| 5766 | 62.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 25569 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
| 28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-01-28 | 67 | 1 | 5 | Actual |
| 1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
| 12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
| 29898 | 120.97 | 2024-07-29 | 67 | 3 | 11 | Actual |
| 26413 | 100.76 | 2024-04-28 | 67 | 1 | 11 | Actual |
| 16521 | 405.00 | 2023-07-30 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
| 36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
| 12602 | 200.00 | 2023-03-30 | 67 | 6 | 4 | Budget |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 25013 | 50.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
| 36289 | 197.00 | 2025-01-28 | 67 | 3 | 6 | Actual |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 15736 | 135.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
| 1855 | 125.00 | 2022-05-30 | 67 | 6 | 6 | Actual |
Generated 2025-05-29 18:33:48.798 UTC