[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1016 > < TAKE 448 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33782 | 468.00 | 2024-12-13 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
| 14396 | 12.46 | 2023-05-13 | 67 | 1 | 12 | Actual |
| 1058 | 122.30 | 2022-05-13 | 67 | 6 | 8 | Actual |
| 19528 | 17.78 | 2023-10-13 | 67 | 6 | 12 | Actual |
| 10434 | 320.00 | 2023-02-11 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2025-01-11 | 67 | 6 | 5 | Actual |
| 22898 | 110.00 | 2024-02-11 | 67 | 1 | 6 | Actual |
| 5017 | 70.00 | 2022-09-13 | 67 | 2 | 6 | Budget |
| 20208 | 310.18 | 2023-11-13 | 67 | 2 | 8 | Actual |
| 34898 | 486.00 | 2025-01-11 | 67 | 1 | 4 | Actual |
| 37491 | 90.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
| 35139 | 225.00 | 2025-01-11 | 67 | 3 | 6 | Actual |
| 25600 | 17.78 | 2024-04-12 | 67 | 6 | 12 | Actual |
| 32149 | 96.51 | 2024-10-12 | 67 | 3 | 11 | Actual |
| 38944 | 276.30 | 2025-04-13 | 67 | 1 | 11 | Actual |
| 30137 | 141.61 | 2024-08-12 | 67 | 1 | 13 | Actual |
| 1606 | 135.00 | 2022-06-13 | 67 | 1 | 6 | Actual |
| 22593 | 450.00 | 2024-02-11 | 67 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-05-12 | 67 | 1 | 3 | Actual |
| 18677 | 209.00 | 2023-10-13 | 67 | 1 | 4 | Actual |
| 14006 | 400.00 | 2023-05-13 | 67 | 1 | 7 | Actual |
| 11944 | 159.00 | 2023-03-13 | 67 | 6 | 6 | Actual |
| 29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
| 30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
| 20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
| 9702 | 96.00 | 2023-01-11 | 67 | 6 | 6 | Actual |
| 37439 | 234.00 | 2025-03-13 | 67 | 3 | 6 | Actual |
| 12871 | 53.00 | 2023-04-13 | 67 | 2 | 6 | Actual |
| 15736 | 135.00 | 2023-07-14 | 67 | 6 | 5 | Actual |
| 151 | 40.00 | 2022-05-13 | 67 | 7 | 3 | Budget |
| 11793 | 200.00 | 2023-03-13 | 67 | 3 | 6 | Budget |
| 22239 | 266.24 | 2024-01-11 | 67 | 2 | 8 | Actual |
| 5685 | 88.00 | 2022-10-13 | 67 | 6 | 3 | Actual |
| 19677 | 160.00 | 2023-11-13 | 67 | 7 | 3 | Actual |
| 18557 | 448.00 | 2023-10-13 | 67 | 1 | 3 | Actual |
| 22839 | 270.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
| 13888 | 91.00 | 2023-05-13 | 67 | 4 | 6 | Actual |
| 5114 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
| 730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
| 529 | 60.00 | 2022-05-13 | 67 | 2 | 6 | Budget |
| 12165 | 243.51 | 2023-03-13 | 67 | 1 | 8 | Actual |
| 32537 | 234.00 | 2024-11-12 | 67 | 6 | 3 | Actual |
| 22412 | 70.97 | 2024-01-11 | 67 | 4 | 11 | Actual |
| 15046 | 250.00 | 2023-06-13 | 67 | 6 | 7 | Actual |
| 4037 | 55.00 | 2022-08-13 | 67 | 5 | 6 | Actual |
| 37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
| 21921 | 117.00 | 2024-01-11 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 9456 | 200.00 | 2023-01-11 | 67 | 1 | 6 | Budget |
| 4316 | 308.66 | 2022-08-13 | 67 | 1 | 8 | Actual |
| 11365 | 30.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 36753 | 49.70 | 2025-02-11 | 67 | 5 | 11 | Actual |
| 14101 | 342.00 | 2023-05-13 | 67 | 1 | 8 | Actual |
| 15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
| 812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
| 5814 | 280.00 | 2022-10-13 | 67 | 1 | 4 | Budget |
| 1325 | 380.00 | 2022-06-13 | 67 | 1 | 4 | Budget |
| 36141 | 486.00 | 2025-02-11 | 67 | 1 | 5 | Actual |
| 10762 | 60.00 | 2023-02-11 | 67 | 5 | 6 | Budget |
| 36962 | 162.66 | 2025-02-11 | 67 | 1 | 13 | Actual |
| 27565 | 82.68 | 2024-06-12 | 67 | 2 | 11 | Actual |
| 18147 | 273.81 | 2023-09-13 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2024-08-12 | 67 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-02-11 | 67 | 6 | 11 | Actual |
| 14630 | 203.00 | 2023-06-13 | 67 | 1 | 4 | Actual |
| 6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
| 19705 | 312.00 | 2023-11-13 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 31766 | 94.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2023-04-13 | 67 | 1 | 6 | Budget |
| 16966 | 91.00 | 2023-08-13 | 67 | 6 | 6 | Actual |
| 10819 | 100.00 | 2023-02-11 | 67 | 6 | 6 | Budget |
| 15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
| 34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
| 32327 | 198.64 | 2024-10-12 | 67 | 6 | 12 | Actual |
| 18088 | 208.00 | 2023-09-13 | 67 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
| 3053 | 310.00 | 2022-07-14 | 67 | 1 | 7 | Actual |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
| 22060 | 148.00 | 2024-01-11 | 67 | 6 | 6 | Actual |
| 29010 | 174.94 | 2024-07-13 | 67 | 1 | 13 | Actual |
| 11696 | 208.00 | 2023-03-13 | 67 | 1 | 6 | Actual |
| 38824 | 572.30 | 2025-04-13 | 67 | 1 | 8 | Actual |
| 23005 | 78.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
Generated 2025-06-12 07:38:07.144 UTC