[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1015 > < TAKE 96 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12353 | 209.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 15046 | 250.00 | 2023-06-05 | 67 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
| 29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 15850 | 92.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 4639 | 60.00 | 2022-09-05 | 67 | 7 | 3 | Budget |
| 34250 | 376.85 | 2024-12-05 | 67 | 2 | 8 | Actual |
| 37821 | 34.80 | 2025-03-05 | 67 | 2 | 11 | Actual |
| 5625 | 209.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 17885 | 41.00 | 2023-09-05 | 67 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 18408 | 60.33 | 2023-09-05 | 67 | 6 | 11 | Actual |
| 27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 36843 | 124.17 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 15253 | 16.72 | 2023-06-05 | 67 | 2 | 11 | Actual |
| 13651 | 221.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 5160 | 70.00 | 2022-09-05 | 67 | 5 | 6 | Budget |
| 11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 38615 | 90.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 26766 | 246.87 | 2024-05-04 | 67 | 6 | 13 | Actual |
| 28418 | 157.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
| 5357 | 200.00 | 2022-09-05 | 67 | 6 | 7 | Budget |
| 14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
| 31024 | 140.12 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 11695 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 35840 | 281.96 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 18175 | 213.21 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 30017 | 160.34 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 14251 | 22.04 | 2023-05-05 | 67 | 2 | 11 | Actual |
| 29340 | 328.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 13074 | 114.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 21737 | 246.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 35522 | 107.14 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 36784 | 199.70 | 2025-02-03 | 67 | 6 | 11 | Actual |
| 12414 | 130.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
| 28918 | 31.61 | 2024-07-05 | 67 | 2 | 12 | Actual |
| 7464 | 109.00 | 2022-11-05 | 67 | 6 | 6 | Actual |
| 24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 31290 | 155.64 | 2024-09-04 | 67 | 2 | 13 | Actual |
| 28744 | 166.72 | 2024-07-05 | 67 | 3 | 11 | Actual |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 14278 | 77.36 | 2023-05-05 | 67 | 3 | 11 | Actual |
| 6670 | 213.21 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 26079 | 92.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 26468 | 69.91 | 2024-05-04 | 67 | 3 | 11 | Actual |
| 8337 | 200.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 4176 | 200.00 | 2022-08-05 | 67 | 1 | 7 | Budget |
| 8434 | 169.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 36373 | 89.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 21829 | 264.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 38382 | 352.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
| 25071 | 126.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 5766 | 62.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 2401 | 40.00 | 2022-07-06 | 67 | 7 | 3 | Budget |
| 18677 | 209.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 21409 | 75.23 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 10958 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 1277 | 40.00 | 2022-06-05 | 67 | 7 | 3 | Budget |
| 39086 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 34040 | 95.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 8913 | 110.17 | 2022-12-06 | 67 | 6 | 8 | Actual |
| 11744 | 80.00 | 2023-03-05 | 67 | 2 | 6 | Budget |
| 16827 | 157.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 22713 | 296.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
| 1058 | 122.30 | 2022-05-05 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2022-07-06 | 67 | 1 | 4 | Actual |
| 2506 | 200.00 | 2022-07-06 | 67 | 6 | 4 | Budget |
| 39265 | 169.68 | 2025-04-05 | 67 | 1 | 13 | Actual |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 730 | 200.00 | 2022-05-05 | 67 | 6 | 6 | Budget |
| 3298 | 140.48 | 2022-07-06 | 67 | 6 | 8 | Actual |
| 20087 | 330.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
| 37411 | 71.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 21921 | 117.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 23903 | 176.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2024-08-04 | 67 | 1 | 8 | Actual |
| 2321 | 116.00 | 2022-07-06 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 22953 | 192.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 10820 | 114.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 11365 | 30.00 | 2023-03-05 | 67 | 7 | 3 | Actual |
Generated 2025-06-04 08:36:06.533 UTC