[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1014 > < TAKE 125 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24251 | 237.45 | 2024-03-10 | 67 | 6 | 8 | Actual |
| 37020 | 281.96 | 2025-02-09 | 67 | 6 | 13 | Actual |
| 13295 | 200.00 | 2023-04-11 | 67 | 1 | 8 | Budget |
| 34163 | 385.00 | 2024-12-11 | 67 | 6 | 7 | Actual |
| 24511 | 15.65 | 2024-03-10 | 67 | 1 | 12 | Actual |
| 2450 | 429.00 | 2022-07-12 | 67 | 1 | 4 | Actual |
| 22747 | 135.00 | 2024-02-09 | 67 | 6 | 4 | Actual |
| 27182 | 220.00 | 2024-06-10 | 67 | 3 | 6 | Actual |
| 29958 | 199.70 | 2024-08-10 | 67 | 6 | 11 | Actual |
| 14954 | 91.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
| 3242 | 151.08 | 2022-07-12 | 67 | 2 | 8 | Actual |
| 17645 | 70.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
| 15795 | 105.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
| 29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
| 38765 | 242.00 | 2025-04-11 | 67 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-02-09 | 67 | 6 | 5 | Actual |
| 9552 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
| 20557 | 24.16 | 2023-11-11 | 67 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-04-10 | 67 | 2 | 12 | Actual |
| 37112 | 428.00 | 2025-03-11 | 67 | 6 | 3 | Actual |
| 8727 | 217.00 | 2022-12-12 | 67 | 6 | 7 | Actual |
| 12166 | 200.00 | 2023-03-11 | 67 | 1 | 8 | Budget |
| 20500 | 7.14 | 2023-11-11 | 67 | 1 | 12 | Actual |
| 10028 | 167.75 | 2023-01-09 | 67 | 6 | 8 | Actual |
| 9701 | 100.00 | 2023-01-09 | 67 | 6 | 6 | Budget |
| 19917 | 46.00 | 2023-11-11 | 67 | 2 | 6 | Actual |
| 33006 | 476.00 | 2024-11-10 | 67 | 1 | 7 | Actual |
| 34932 | 429.00 | 2025-01-09 | 67 | 6 | 4 | Actual |
| 20381 | 45.44 | 2023-11-11 | 67 | 4 | 11 | Actual |
| 28630 | 393.51 | 2024-07-11 | 67 | 6 | 8 | Actual |
| 38170 | 243.36 | 2025-03-11 | 67 | 6 | 13 | Actual |
| 15609 | 169.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
| 30195 | 281.96 | 2024-08-10 | 67 | 6 | 13 | Actual |
| 5438 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
| 11614 | 200.00 | 2023-03-11 | 67 | 6 | 5 | Budget |
| 12024 | 200.00 | 2023-03-11 | 67 | 1 | 7 | Budget |
| 18088 | 208.00 | 2023-09-11 | 67 | 6 | 7 | Actual |
| 2724 | 155.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
| 25342 | 75.23 | 2024-04-10 | 67 | 1 | 11 | Actual |
| 11695 | 200.00 | 2023-03-11 | 67 | 1 | 6 | Budget |
| 35315 | 325.00 | 2025-01-09 | 67 | 6 | 7 | Actual |
| 31321 | 281.96 | 2024-09-10 | 67 | 6 | 13 | Actual |
| 31766 | 94.00 | 2024-10-10 | 67 | 4 | 6 | Actual |
| 5685 | 88.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
| 17765 | 182.00 | 2023-09-11 | 67 | 1 | 5 | Actual |
| 32750 | 445.00 | 2024-11-10 | 67 | 6 | 5 | Actual |
| 4036 | 70.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
| 18677 | 209.00 | 2023-10-11 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2022-12-12 | 67 | 5 | 6 | Actual |
| 9132 | 34.00 | 2023-01-09 | 67 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-03-11 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
| 38320 | 63.00 | 2025-04-11 | 67 | 7 | 3 | Actual |
| 18294 | 16.72 | 2023-09-11 | 67 | 2 | 11 | Actual |
| 21709 | 66.00 | 2024-01-09 | 67 | 7 | 3 | Actual |
| 9456 | 200.00 | 2023-01-09 | 67 | 1 | 6 | Budget |
| 39086 | 168.85 | 2025-04-11 | 67 | 6 | 11 | Actual |
| 31379 | 594.00 | 2024-10-10 | 67 | 1 | 3 | Actual |
| 1058 | 122.30 | 2022-05-11 | 67 | 6 | 8 | Actual |
| 7264 | 101.00 | 2022-11-11 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
| 9782 | 330.00 | 2023-01-09 | 67 | 1 | 7 | Actual |
| 9599 | 101.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
| 23751 | 169.00 | 2024-03-10 | 67 | 6 | 4 | Actual |
| 4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
| 38113 | 195.99 | 2025-03-11 | 67 | 1 | 13 | Actual |
| 7872 | 200.00 | 2022-12-12 | 67 | 1 | 3 | Budget |
| 29281 | 352.00 | 2024-08-10 | 67 | 6 | 4 | Actual |
| 19797 | 322.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
| 3053 | 310.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-04-11 | 67 | 1 | 7 | Actual |
| 18499 | 24.16 | 2023-09-11 | 67 | 6 | 12 | Actual |
| 2642 | 192.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
| 36465 | 325.00 | 2025-02-09 | 67 | 6 | 7 | Actual |
| 6752 | 200.00 | 2022-11-11 | 67 | 1 | 3 | Budget |
| 35139 | 225.00 | 2025-01-09 | 67 | 3 | 6 | Actual |
| 5626 | 200.00 | 2022-10-11 | 67 | 1 | 3 | Budget |
| 16113 | 304.12 | 2023-07-12 | 67 | 2 | 8 | Actual |
| 2401 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 399 | 200.00 | 2022-05-11 | 67 | 6 | 5 | Budget |
| 24747 | 263.00 | 2024-04-10 | 67 | 1 | 4 | Actual |
| 6422 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2022-12-12 | 67 | 6 | 5 | Budget |
| 35025 | 277.00 | 2025-01-09 | 67 | 6 | 5 | Actual |
| 23308 | 107.14 | 2024-02-09 | 67 | 1 | 11 | Actual |
| 1702 | 200.00 | 2022-06-11 | 67 | 3 | 6 | Budget |
| 10029 | 100.00 | 2023-01-09 | 67 | 6 | 8 | Budget |
| 19738 | 156.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-12 | 67 | 2 | 8 | Actual |
Generated 2025-06-10 21:32:33.279 UTC