[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1012 > < TAKE 768 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 20240 | 355.63 | 2023-11-04 | 67 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 12085 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
| 2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
| 28418 | 157.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 17265 | 43.31 | 2023-08-04 | 67 | 2 | 11 | Actual |
| 3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
| 5813 | 288.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
| 38765 | 242.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 20029 | 108.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 33933 | 174.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 15105 | 384.42 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 12493 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 16613 | 112.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 38228 | 380.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
| 19299 | 12.46 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 12354 | 200.00 | 2023-04-04 | 67 | 1 | 3 | Budget |
| 27127 | 125.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 19000 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
| 33988 | 137.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 21056 | 79.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 38262 | 361.00 | 2025-04-04 | 67 | 6 | 3 | Actual |
| 26522 | 11.40 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 1325 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
| 6996 | 280.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 14896 | 55.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
| 30253 | 479.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 15702 | 243.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 20707 | 72.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 31379 | 594.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
| 8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
| 19890 | 91.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 12872 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 5953 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 28360 | 146.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
| 32235 | 190.12 | 2024-10-03 | 67 | 6 | 11 | Actual |
| 17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 9318 | 224.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 21829 | 264.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 32750 | 445.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 36699 | 159.27 | 2025-02-02 | 67 | 3 | 11 | Actual |
| 21148 | 320.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 15795 | 105.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 34570 | 85.87 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 11886 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
| 5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 37325 | 328.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 7731 | 100.00 | 2022-11-04 | 67 | 2 | 8 | Budget |
| 399 | 200.00 | 2022-05-04 | 67 | 6 | 5 | Budget |
| 31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 20327 | 22.04 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-06-04 | 67 | 2 | 8 | Actual |
| 22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 23984 | 67.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 4036 | 70.00 | 2022-08-04 | 67 | 5 | 6 | Budget |
| 27565 | 82.68 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
| 19151 | 517.76 | 2023-10-04 | 67 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-05-04 | 67 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 20087 | 330.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 3380 | 132.00 | 2022-08-04 | 67 | 1 | 3 | Actual |
| 33218 | 315.66 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 481 | 100.00 | 2022-05-04 | 67 | 1 | 6 | Budget |
| 16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
| 20828 | 263.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 37291 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
Generated 2025-06-03 17:20:29.395 UTC