[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1013 > < TAKE 1000
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 870 | 217.00 | 2022-05-06 | 67 | 6 | 7 | Actual |
| 672 | 70.00 | 2022-05-06 | 67 | 5 | 6 | Budget |
| 25013 | 50.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 20557 | 24.16 | 2023-11-06 | 67 | 6 | 12 | Actual |
| 3765 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Budget |
| 5686 | 100.00 | 2022-10-06 | 67 | 6 | 3 | Budget |
| 14544 | 341.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 6191 | 169.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
| 27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 4037 | 55.00 | 2022-08-06 | 67 | 5 | 6 | Actual |
| 21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 31685 | 200.00 | 2024-10-05 | 67 | 1 | 6 | Actual |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 17058 | 248.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 34423 | 149.70 | 2024-12-06 | 67 | 4 | 11 | Actual |
| 15431 | 15.65 | 2023-06-06 | 67 | 6 | 12 | Actual |
| 38475 | 246.00 | 2025-04-06 | 67 | 6 | 5 | Actual |
| 11146 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 34040 | 95.00 | 2024-12-06 | 67 | 5 | 6 | Actual |
| 26320 | 266.24 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-09-06 | 67 | 2 | 8 | Budget |
| 18321 | 48.63 | 2023-09-06 | 67 | 3 | 11 | Actual |
| 1796 | 70.00 | 2022-06-06 | 67 | 5 | 6 | Budget |
| 12823 | 156.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 36871 | 37.99 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 13073 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 30373 | 399.00 | 2024-09-05 | 67 | 1 | 4 | Actual |
| 34014 | 127.00 | 2024-12-06 | 67 | 4 | 6 | Actual |
| 1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
| 36341 | 77.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 152 | 38.00 | 2022-05-06 | 67 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 23005 | 78.00 | 2024-02-04 | 67 | 5 | 6 | Actual |
| 32149 | 96.51 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 12742 | 180.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 11413 | 396.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
| 2771 | 60.00 | 2022-07-07 | 67 | 2 | 6 | Budget |
| 36021 | 93.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 12354 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 22839 | 270.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 27974 | 347.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 3519 | 60.00 | 2022-08-06 | 67 | 7 | 3 | Budget |
| 13403 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 21436 | 15.65 | 2023-12-07 | 67 | 5 | 11 | Actual |
| 12871 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 14842 | 62.00 | 2023-06-06 | 67 | 2 | 6 | Actual |
| 10958 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 341 | 208.00 | 2022-05-06 | 67 | 1 | 5 | Actual |
| 33988 | 137.00 | 2024-12-06 | 67 | 3 | 6 | Actual |
| 24719 | 58.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
| 16908 | 91.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 1197 | 156.00 | 2022-06-06 | 67 | 6 | 3 | Actual |
| 7406 | 59.00 | 2022-11-06 | 67 | 5 | 6 | Actual |
| 4234 | 210.00 | 2022-08-06 | 67 | 6 | 7 | Actual |
| 4889 | 200.00 | 2022-09-06 | 67 | 6 | 5 | Budget |
| 13807 | 139.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 13402 | 175.33 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 3990 | 105.00 | 2022-08-06 | 67 | 4 | 6 | Actual |
| 19412 | 90.12 | 2023-10-06 | 67 | 6 | 11 | Actual |
| 4969 | 159.00 | 2022-09-06 | 67 | 1 | 6 | Actual |
| 39026 | 199.70 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 37673 | 531.39 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 27324 | 442.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 21948 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 13914 | 71.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
| 6995 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Budget |
| 32413 | 203.01 | 2024-10-05 | 67 | 2 | 13 | Actual |
| 7215 | 200.00 | 2022-11-06 | 67 | 1 | 6 | Budget |
| 258 | 200.00 | 2022-05-06 | 67 | 6 | 4 | Budget |
| 24569 | 12.46 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 8913 | 110.17 | 2022-12-07 | 67 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 9051 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 36315 | 165.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 35111 | 69.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 30877 | 237.45 | 2024-09-05 | 67 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-06 | 67 | 1 | 8 | Budget |
Generated 2025-06-05 19:48:55.014 UTC