[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1017 > < TAKE 448 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32890 | 135.00 | 2024-11-06 | 67 | 4 | 6 | Actual |
| 12968 | 109.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 37734 | 485.94 | 2025-03-07 | 67 | 6 | 8 | Actual |
| 33039 | 442.00 | 2024-11-06 | 67 | 6 | 7 | Actual |
| 9375 | 203.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 18710 | 176.00 | 2023-10-07 | 67 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-06-07 | 67 | 2 | 8 | Budget |
| 27916 | 338.10 | 2024-06-06 | 67 | 6 | 13 | Actual |
| 28831 | 184.81 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 38348 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 30466 | 365.00 | 2024-09-06 | 67 | 1 | 5 | Actual |
| 37439 | 234.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
| 20557 | 24.16 | 2023-11-07 | 67 | 6 | 12 | Actual |
| 36989 | 225.82 | 2025-02-05 | 67 | 2 | 13 | Actual |
| 37020 | 281.96 | 2025-02-05 | 67 | 6 | 13 | Actual |
| 6937 | 280.00 | 2022-11-07 | 67 | 1 | 4 | Budget |
| 22271 | 146.54 | 2024-01-05 | 67 | 6 | 8 | Actual |
| 16555 | 270.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 37291 | 540.00 | 2025-03-07 | 67 | 1 | 5 | Actual |
| 870 | 217.00 | 2022-05-07 | 67 | 6 | 7 | Actual |
| 13946 | 95.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 26977 | 352.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 8010 | 36.00 | 2022-12-08 | 67 | 7 | 3 | Actual |
| 30017 | 160.34 | 2024-08-06 | 67 | 1 | 12 | Actual |
| 15253 | 16.72 | 2023-06-07 | 67 | 2 | 11 | Actual |
| 28306 | 46.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 25542 | 12.46 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 3765 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Budget |
| 16205 | 109.27 | 2023-07-08 | 67 | 1 | 11 | Actual |
| 11 | 200.00 | 2022-05-07 | 67 | 1 | 3 | Budget |
| 35139 | 225.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-02-05 | 67 | 1 | 13 | Actual |
| 32327 | 198.64 | 2024-10-06 | 67 | 6 | 12 | Actual |
| 25250 | 205.63 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 4970 | 200.00 | 2022-09-07 | 67 | 1 | 6 | Budget |
| 26824 | 330.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 29540 | 70.00 | 2024-08-06 | 67 | 5 | 6 | Actual |
| 27798 | 196.51 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 37793 | 179.49 | 2025-03-07 | 67 | 1 | 11 | Actual |
| 16406 | 11.40 | 2023-07-08 | 67 | 1 | 12 | Actual |
| 17117 | 334.42 | 2023-08-07 | 67 | 1 | 8 | Actual |
| 20615 | 540.00 | 2023-12-08 | 67 | 1 | 3 | Actual |
| 14006 | 400.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 6611 | 182.90 | 2022-10-07 | 67 | 2 | 8 | Actual |
| 27182 | 220.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 3242 | 151.08 | 2022-07-08 | 67 | 2 | 8 | Actual |
| 37411 | 71.00 | 2025-03-07 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2023-10-07 | 67 | 3 | 6 | Actual |
| 30164 | 225.82 | 2024-08-06 | 67 | 2 | 13 | Actual |
| 1326 | 429.00 | 2022-06-07 | 67 | 1 | 4 | Actual |
| 1703 | 117.00 | 2022-06-07 | 67 | 3 | 6 | Actual |
| 8337 | 200.00 | 2022-12-08 | 67 | 1 | 6 | Budget |
| 21862 | 138.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 5017 | 70.00 | 2022-09-07 | 67 | 2 | 6 | Budget |
| 7871 | 193.00 | 2022-12-08 | 67 | 1 | 3 | Actual |
| 1524 | 144.00 | 2022-06-07 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 26555 | 73.10 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 11840 | 117.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 29161 | 326.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 25903 | 256.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 32149 | 96.51 | 2024-10-06 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 3052 | 280.00 | 2022-07-08 | 67 | 1 | 7 | Budget |
| 6995 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
| 7929 | 112.00 | 2022-12-08 | 67 | 6 | 3 | Actual |
| 12601 | 264.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 5625 | 209.00 | 2022-10-07 | 67 | 1 | 3 | Actual |
| 151 | 40.00 | 2022-05-07 | 67 | 7 | 3 | Budget |
| 10296 | 242.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 18649 | 56.00 | 2023-10-07 | 67 | 7 | 3 | Actual |
| 2263 | 200.00 | 2022-07-08 | 67 | 1 | 3 | Budget |
| 30698 | 136.00 | 2024-09-06 | 67 | 6 | 6 | Actual |
| 37384 | 135.00 | 2025-03-07 | 67 | 1 | 6 | Actual |
| 29460 | 53.00 | 2024-08-06 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2022-09-07 | 67 | 3 | 6 | Budget |
| 2124 | 219.27 | 2022-06-07 | 67 | 2 | 8 | Actual |
| 20029 | 108.00 | 2023-11-07 | 67 | 6 | 6 | Actual |
| 14129 | 243.51 | 2023-05-07 | 67 | 2 | 8 | Actual |
| 30045 | 34.80 | 2024-08-06 | 67 | 2 | 12 | Actual |
| 18862 | 76.00 | 2023-10-07 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 12967 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 25342 | 75.23 | 2024-04-06 | 67 | 1 | 11 | Actual |
Generated 2025-06-06 11:14:45.010 UTC