[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1015 > < TAKE 768 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29514 | 104.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
| 18408 | 60.33 | 2023-09-05 | 67 | 6 | 11 | Actual |
| 18803 | 285.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 8994 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 3893 | 70.00 | 2022-08-05 | 67 | 2 | 6 | Budget |
| 7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 5685 | 88.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 26413 | 100.76 | 2024-05-04 | 67 | 1 | 11 | Actual |
| 8058 | 280.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 19299 | 12.46 | 2023-10-05 | 67 | 2 | 11 | Actual |
| 27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
| 37614 | 312.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 1856 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
| 13862 | 109.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 10716 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
| 2772 | 51.00 | 2022-07-06 | 67 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-05-04 | 67 | 6 | 4 | Actual |
| 729 | 146.00 | 2022-05-05 | 67 | 6 | 6 | Actual |
| 29630 | 663.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 16882 | 202.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 8585 | 168.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-06-05 | 67 | 3 | 6 | Budget |
| 28360 | 146.00 | 2024-07-05 | 67 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 29010 | 174.94 | 2024-07-05 | 67 | 1 | 13 | Actual |
| 22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 34450 | 49.70 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 24191 | 492.00 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 12824 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 16205 | 109.27 | 2023-07-06 | 67 | 1 | 11 | Actual |
| 35722 | 75.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 730 | 200.00 | 2022-05-05 | 67 | 6 | 6 | Budget |
| 34369 | 40.12 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 17178 | 205.63 | 2023-08-05 | 67 | 6 | 8 | Actual |
| 34932 | 429.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 37411 | 71.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 33874 | 410.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 1525 | 200.00 | 2022-06-05 | 67 | 6 | 5 | Budget |
| 31171 | 85.87 | 2024-09-04 | 67 | 2 | 12 | Actual |
| 22747 | 135.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
| 36962 | 162.66 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 6093 | 200.00 | 2022-10-05 | 67 | 1 | 6 | Budget |
| 2506 | 200.00 | 2022-07-06 | 67 | 6 | 4 | Budget |
| 29871 | 53.95 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2023-09-05 | 67 | 3 | 11 | Actual |
| 10247 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 2771 | 60.00 | 2022-07-06 | 67 | 2 | 6 | Budget |
| 8115 | 217.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 31499 | 570.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 5871 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
| 12541 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 2182 | 207.15 | 2022-06-05 | 67 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-05-05 | 67 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 21560 | 12.46 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 29723 | 651.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 15876 | 68.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
| 15046 | 250.00 | 2023-06-05 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 31792 | 86.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 33512 | 122.31 | 2024-11-04 | 67 | 1 | 13 | Actual |
| 21409 | 75.23 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
| 18677 | 209.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 27679 | 126.29 | 2024-06-04 | 67 | 6 | 11 | Actual |
| 15643 | 234.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 32864 | 160.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 4420 | 160.18 | 2022-08-05 | 67 | 6 | 8 | Actual |
| 29281 | 352.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 17237 | 69.91 | 2023-08-05 | 67 | 1 | 11 | Actual |
| 5814 | 280.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 36341 | 77.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
Generated 2025-06-04 22:10:05.095 UTC