[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1012 > < TAKE 512 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29723 | 651.09 | 2024-08-06 | 67 | 1 | 8 | Actual |
| 25451 | 31.61 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 12601 | 264.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 11285 | 120.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 19000 | 95.00 | 2023-10-07 | 67 | 6 | 6 | Actual |
| 32122 | 73.10 | 2024-10-06 | 67 | 2 | 11 | Actual |
| 24219 | 304.12 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 17024 | 276.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
| 24719 | 58.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 31824 | 118.00 | 2024-10-06 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2022-12-08 | 67 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
| 32503 | 630.00 | 2024-11-06 | 67 | 1 | 3 | Actual |
| 27679 | 126.29 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 17495 | 20.97 | 2023-08-07 | 67 | 6 | 12 | Actual |
| 30666 | 57.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 11555 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 6671 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 35191 | 58.00 | 2025-01-05 | 67 | 5 | 6 | Actual |
| 21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 11615 | 184.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 6190 | 100.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
| 5953 | 280.00 | 2022-10-07 | 67 | 1 | 5 | Budget |
| 14251 | 22.04 | 2023-05-07 | 67 | 2 | 11 | Actual |
| 3942 | 100.00 | 2022-08-07 | 67 | 3 | 6 | Budget |
| 6284 | 70.00 | 2022-10-07 | 67 | 5 | 6 | Budget |
| 36261 | 43.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 10028 | 167.75 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 12968 | 109.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 36175 | 248.00 | 2025-02-05 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2022-08-07 | 67 | 4 | 6 | Budget |
| 33748 | 432.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
| 530 | 74.00 | 2022-05-07 | 67 | 2 | 6 | Actual |
| 25039 | 54.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 17885 | 41.00 | 2023-09-07 | 67 | 2 | 6 | Actual |
| 16026 | 300.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 37325 | 328.00 | 2025-03-07 | 67 | 6 | 5 | Actual |
| 5114 | 100.00 | 2022-09-07 | 67 | 4 | 6 | Budget |
| 30195 | 281.96 | 2024-08-06 | 67 | 6 | 13 | Actual |
| 2914 | 70.00 | 2022-07-08 | 67 | 5 | 6 | Budget |
| 31321 | 281.96 | 2024-09-06 | 67 | 6 | 13 | Actual |
| 29488 | 167.00 | 2024-08-06 | 67 | 3 | 6 | Actual |
| 871 | 200.00 | 2022-05-07 | 67 | 6 | 7 | Budget |
| 31084 | 168.85 | 2024-09-06 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2023-09-07 | 67 | 1 | 12 | Actual |
| 29460 | 53.00 | 2024-08-06 | 67 | 2 | 6 | Actual |
| 31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 30969 | 173.10 | 2024-09-06 | 67 | 1 | 11 | Actual |
| 11286 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 10167 | 102.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-06-07 | 67 | 6 | 6 | Budget |
| 8808 | 382.91 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 6094 | 137.00 | 2022-10-07 | 67 | 1 | 6 | Actual |
| 28951 | 216.72 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 4501 | 200.00 | 2022-09-07 | 67 | 1 | 3 | Budget |
| 18175 | 213.21 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 22953 | 192.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 7732 | 141.99 | 2022-11-07 | 67 | 2 | 8 | Actual |
| 11413 | 396.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 4234 | 210.00 | 2022-08-07 | 67 | 6 | 7 | Actual |
| 15523 | 290.00 | 2023-07-08 | 67 | 6 | 3 | Actual |
| 24392 | 56.08 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 17913 | 167.00 | 2023-09-07 | 67 | 3 | 6 | Actual |
| 27266 | 157.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 6810 | 88.00 | 2022-11-07 | 67 | 6 | 3 | Actual |
| 3943 | 120.00 | 2022-08-07 | 67 | 3 | 6 | Actual |
| 24419 | 17.78 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 30287 | 231.00 | 2024-09-06 | 67 | 6 | 3 | Actual |
| 6751 | 260.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
| 23005 | 78.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 29751 | 266.24 | 2024-08-06 | 67 | 2 | 8 | Actual |
| 24747 | 263.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 11743 | 94.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 20947 | 35.00 | 2023-12-08 | 67 | 2 | 6 | Actual |
| 11554 | 224.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 2821 | 234.00 | 2022-07-08 | 67 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-07-08 | 67 | 2 | 8 | Budget |
| 22444 | 80.55 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 31471 | 98.00 | 2024-10-06 | 67 | 7 | 3 | Actual |
| 36049 | 741.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-05-07 | 67 | 1 | 12 | Actual |
| 20975 | 146.00 | 2023-12-08 | 67 | 3 | 6 | Actual |
| 31915 | 360.00 | 2024-10-06 | 67 | 6 | 7 | Actual |
| 27358 | 325.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 23903 | 176.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 8993 | 160.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 5299 | 200.00 | 2022-09-07 | 67 | 1 | 7 | Budget |
| 27857 | 141.61 | 2024-06-06 | 67 | 1 | 13 | Actual |
| 15489 | 592.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
Generated 2025-06-07 02:38:18.656 UTC