[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1015 > < TAKE 496 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21148 | 320.00 | 2023-12-14 | 67 | 6 | 7 | Actual |
| 29871 | 53.95 | 2024-08-12 | 67 | 2 | 11 | Actual |
| 10715 | 96.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
| 1605 | 100.00 | 2022-06-13 | 67 | 1 | 6 | Budget |
| 28798 | 30.55 | 2024-07-13 | 67 | 5 | 11 | Actual |
| 19000 | 95.00 | 2023-10-13 | 67 | 6 | 6 | Actual |
| 11413 | 396.00 | 2023-03-13 | 67 | 1 | 4 | Actual |
| 529 | 60.00 | 2022-05-13 | 67 | 2 | 6 | Budget |
| 30078 | 194.38 | 2024-08-12 | 67 | 6 | 12 | Actual |
| 27127 | 125.00 | 2024-06-12 | 67 | 1 | 6 | Actual |
| 9783 | 280.00 | 2023-01-11 | 67 | 1 | 7 | Budget |
| 6995 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Budget |
| 13402 | 175.33 | 2023-04-13 | 67 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-02-11 | 67 | 5 | 6 | Budget |
| 21618 | 336.00 | 2024-01-11 | 67 | 1 | 3 | Actual |
| 28360 | 146.00 | 2024-07-13 | 67 | 4 | 6 | Actual |
| 23958 | 102.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
| 29219 | 99.00 | 2024-08-12 | 67 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-05-13 | 67 | 1 | 5 | Budget |
| 22385 | 75.23 | 2024-01-11 | 67 | 3 | 11 | Actual |
| 26824 | 330.00 | 2024-06-12 | 67 | 1 | 3 | Actual |
| 28569 | 478.36 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 5685 | 88.00 | 2022-10-13 | 67 | 6 | 3 | Actual |
| 4315 | 200.00 | 2022-08-13 | 67 | 1 | 8 | Budget |
| 14162 | 266.24 | 2023-05-13 | 67 | 6 | 8 | Actual |
| 34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
| 17673 | 321.00 | 2023-09-13 | 67 | 1 | 4 | Actual |
| 25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
| 4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
| 11285 | 120.00 | 2023-03-13 | 67 | 6 | 3 | Actual |
| 3943 | 120.00 | 2022-08-13 | 67 | 3 | 6 | Actual |
| 6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
| 31766 | 94.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
| 24569 | 12.46 | 2024-03-12 | 67 | 6 | 12 | Actual |
| 17858 | 157.00 | 2023-09-13 | 67 | 1 | 6 | Actual |
| 7216 | 199.00 | 2022-11-13 | 67 | 1 | 6 | Actual |
| 29784 | 372.30 | 2024-08-12 | 67 | 6 | 8 | Actual |
| 1994 | 259.00 | 2022-06-13 | 67 | 6 | 7 | Actual |
| 5872 | 174.00 | 2022-10-13 | 67 | 6 | 4 | Actual |
| 19412 | 90.12 | 2023-10-13 | 67 | 6 | 11 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 38641 | 80.00 | 2025-04-13 | 67 | 5 | 6 | Actual |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-05-13 | 67 | 1 | 6 | Actual |
| 28890 | 173.10 | 2024-07-13 | 67 | 1 | 12 | Actual |
| 4234 | 210.00 | 2022-08-13 | 67 | 6 | 7 | Actual |
| 31592 | 540.00 | 2024-10-12 | 67 | 1 | 5 | Actual |
| 15876 | 68.00 | 2023-07-14 | 67 | 4 | 6 | Actual |
| 2401 | 40.00 | 2022-07-14 | 67 | 7 | 3 | Budget |
| 10571 | 200.00 | 2023-02-11 | 67 | 1 | 6 | Budget |
| 15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
| 23037 | 106.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
| 15902 | 96.00 | 2023-07-14 | 67 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-04-13 | 67 | 1 | 11 | Actual |
| 20381 | 45.44 | 2023-11-13 | 67 | 4 | 11 | Actual |
| 34778 | 462.00 | 2025-01-11 | 67 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 15166 | 243.51 | 2023-06-13 | 67 | 6 | 8 | Actual |
| 35084 | 100.00 | 2025-01-11 | 67 | 1 | 6 | Actual |
| 10296 | 242.00 | 2023-02-11 | 67 | 1 | 4 | Actual |
| 29010 | 174.94 | 2024-07-13 | 67 | 1 | 13 | Actual |
| 18710 | 176.00 | 2023-10-13 | 67 | 6 | 4 | Actual |
| 12682 | 280.00 | 2023-04-13 | 67 | 1 | 5 | Budget |
| 4420 | 160.18 | 2022-08-13 | 67 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-11 | 67 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-03-13 | 67 | 5 | 6 | Budget |
| 7215 | 200.00 | 2022-11-13 | 67 | 1 | 6 | Budget |
| 3440 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
| 2771 | 60.00 | 2022-07-14 | 67 | 2 | 6 | Budget |
| 5357 | 200.00 | 2022-09-13 | 67 | 6 | 7 | Budget |
| 26292 | 552.61 | 2024-05-12 | 67 | 1 | 8 | Actual |
| 4889 | 200.00 | 2022-09-13 | 67 | 6 | 5 | Budget |
| 38113 | 195.99 | 2025-03-13 | 67 | 1 | 13 | Actual |
| 36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 5952 | 256.00 | 2022-10-13 | 67 | 1 | 5 | Actual |
| 20087 | 330.00 | 2023-11-13 | 67 | 1 | 7 | Actual |
| 24538 | 5.01 | 2024-03-12 | 67 | 2 | 12 | Actual |
| 32235 | 190.12 | 2024-10-12 | 67 | 6 | 11 | Actual |
| 1058 | 122.30 | 2022-05-13 | 67 | 6 | 8 | Actual |
| 11614 | 200.00 | 2023-03-13 | 67 | 6 | 5 | Budget |
| 7602 | 200.00 | 2022-11-13 | 67 | 6 | 7 | Budget |
| 6612 | 100.00 | 2022-10-13 | 67 | 2 | 8 | Budget |
| 70 | 100.00 | 2022-05-13 | 67 | 6 | 3 | Budget |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-06-13 | 67 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-02-11 | 67 | 1 | 13 | Actual |
Generated 2025-06-12 15:43:02.327 UTC