[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1017 > < TAKE 1000
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23958 | 102.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
| 199 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
| 32294 | 112.46 | 2024-11-29 | 67 | 1 | 12 | Actual |
| 3194 | 376.85 | 2022-08-31 | 67 | 1 | 8 | Actual |
| 38673 | 160.00 | 2025-05-31 | 67 | 6 | 6 | Actual |
| 20180 | 501.09 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 22002 | 118.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
| 23539 | 15.65 | 2024-03-30 | 67 | 6 | 12 | Actual |
| 37112 | 428.00 | 2025-04-30 | 67 | 6 | 3 | Actual |
| 28066 | 98.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 14630 | 203.00 | 2023-07-31 | 67 | 1 | 4 | Actual |
| 31379 | 594.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 20500 | 7.14 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 34423 | 149.70 | 2025-01-30 | 67 | 4 | 11 | Actual |
| 37198 | 378.00 | 2025-04-30 | 67 | 1 | 4 | Actual |
| 8337 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 39053 | 31.61 | 2025-05-31 | 67 | 5 | 11 | Actual |
| 3627 | 189.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
| 6422 | 200.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
| 18321 | 48.63 | 2023-10-31 | 67 | 3 | 11 | Actual |
| 30017 | 160.34 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 33126 | 276.84 | 2024-12-30 | 67 | 2 | 8 | Actual |
| 5952 | 256.00 | 2022-11-30 | 67 | 1 | 5 | Actual |
| 7683 | 319.27 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 28279 | 214.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 5625 | 209.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
| 5765 | 60.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 19831 | 156.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 12272 | 146.54 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 27068 | 208.00 | 2024-07-30 | 67 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-07-30 | 67 | 1 | 3 | Actual |
| 20527 | 8.21 | 2023-12-31 | 67 | 2 | 12 | Actual |
| 30969 | 173.10 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 19412 | 90.12 | 2023-11-30 | 67 | 6 | 11 | Actual |
| 10762 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 28220 | 328.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 17058 | 248.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
| 13946 | 95.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
| 27127 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 38885 | 292.00 | 2025-05-31 | 67 | 6 | 8 | Actual |
| 36234 | 190.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
| 7871 | 193.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 5018 | 53.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 26555 | 73.10 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 38972 | 110.34 | 2025-05-31 | 67 | 2 | 11 | Actual |
| 8528 | 111.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 36644 | 292.25 | 2025-03-31 | 67 | 1 | 11 | Actual |
| 35549 | 129.48 | 2025-02-28 | 67 | 3 | 11 | Actual |
| 27974 | 347.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 12414 | 130.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
| 17553 | 400.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
| 22953 | 192.00 | 2024-03-30 | 67 | 3 | 6 | Actual |
| 8808 | 382.91 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 5113 | 120.00 | 2022-10-31 | 67 | 4 | 6 | Actual |
| 29374 | 234.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
| 36699 | 159.27 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 5626 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
| 15850 | 92.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
| 31592 | 540.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
| 18294 | 16.72 | 2023-10-31 | 67 | 2 | 11 | Actual |
| 21921 | 117.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
| 14223 | 67.78 | 2023-06-30 | 67 | 1 | 11 | Actual |
| 21976 | 167.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
| 29871 | 53.95 | 2024-09-29 | 67 | 2 | 11 | Actual |
| 7135 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 15431 | 15.65 | 2023-07-31 | 67 | 6 | 12 | Actual |
| 24719 | 58.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
| 11147 | 134.42 | 2023-03-31 | 67 | 6 | 8 | Actual |
| 729 | 146.00 | 2022-06-30 | 67 | 6 | 6 | Actual |
| 21327 | 64.59 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 26053 | 122.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
| 19498 | 7.14 | 2023-11-30 | 67 | 2 | 12 | Actual |
| 1464 | 200.00 | 2022-07-31 | 67 | 1 | 5 | Budget |
| 11 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
| 30586 | 53.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
| 32809 | 156.00 | 2024-12-30 | 67 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-05-31 | 67 | 6 | 4 | Actual |
| 8385 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 24419 | 17.78 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 21409 | 75.23 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 6238 | 100.00 | 2022-11-30 | 67 | 4 | 6 | Budget |
| 3708 | 280.00 | 2022-09-30 | 67 | 1 | 5 | Budget |
| 13014 | 85.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
Generated 2025-07-30 12:54:41.680 UTC