[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1017 > < TAKE 896 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32294 | 112.46 | 2024-10-13 | 67 | 1 | 12 | Actual |
| 5067 | 140.00 | 2022-09-14 | 67 | 3 | 6 | Actual |
| 5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
| 25808 | 408.00 | 2024-05-13 | 67 | 1 | 4 | Actual |
| 31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
| 16555 | 270.00 | 2023-08-14 | 67 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-05-13 | 67 | 6 | 6 | Actual |
| 25780 | 84.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
| 32235 | 190.12 | 2024-10-13 | 67 | 6 | 11 | Actual |
| 33933 | 174.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
| 35722 | 75.23 | 2025-01-12 | 67 | 2 | 12 | Actual |
| 19092 | 320.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
| 15340 | 67.78 | 2023-06-14 | 67 | 6 | 11 | Actual |
| 15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 7464 | 109.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 5357 | 200.00 | 2022-09-14 | 67 | 6 | 7 | Budget |
| 6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2023-04-14 | 67 | 1 | 6 | Budget |
| 24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
| 14815 | 106.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
| 19677 | 160.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 7872 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 20707 | 72.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
| 1995 | 200.00 | 2022-06-14 | 67 | 6 | 7 | Budget |
| 13590 | 116.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
| 6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-04-14 | 67 | 1 | 3 | Actual |
| 18207 | 255.63 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
| 2124 | 219.27 | 2022-06-14 | 67 | 2 | 8 | Actual |
| 8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 33841 | 265.00 | 2024-12-14 | 67 | 1 | 5 | Actual |
| 3893 | 70.00 | 2022-08-14 | 67 | 2 | 6 | Budget |
| 12871 | 53.00 | 2023-04-14 | 67 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-04-13 | 67 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-01-12 | 67 | 6 | 12 | Actual |
| 15702 | 243.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 8586 | 100.00 | 2022-12-15 | 67 | 6 | 6 | Budget |
| 1855 | 125.00 | 2022-06-14 | 67 | 6 | 6 | Actual |
| 4829 | 240.00 | 2022-09-14 | 67 | 1 | 5 | Actual |
| 3942 | 100.00 | 2022-08-14 | 67 | 3 | 6 | Budget |
| 17292 | 63.53 | 2023-08-14 | 67 | 3 | 11 | Actual |
| 12968 | 109.00 | 2023-04-14 | 67 | 4 | 6 | Actual |
| 9318 | 224.00 | 2023-01-12 | 67 | 1 | 5 | Actual |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 32203 | 53.95 | 2024-10-13 | 67 | 5 | 11 | Actual |
| 34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
| 11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
| 7930 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
| 1749 | 100.00 | 2022-06-14 | 67 | 4 | 6 | Budget |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
| 19326 | 42.25 | 2023-10-14 | 67 | 3 | 11 | Actual |
| 35165 | 94.00 | 2025-01-12 | 67 | 4 | 6 | Actual |
| 34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
| 2506 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
| 19917 | 46.00 | 2023-11-14 | 67 | 2 | 6 | Actual |
| 3298 | 140.48 | 2022-07-15 | 67 | 6 | 8 | Actual |
| 14842 | 62.00 | 2023-06-14 | 67 | 2 | 6 | Actual |
| 24873 | 189.00 | 2024-04-13 | 67 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
| 17379 | 90.12 | 2023-08-14 | 67 | 6 | 11 | Actual |
| 34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
| 36315 | 165.00 | 2025-02-12 | 67 | 4 | 6 | Actual |
| 530 | 74.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-03-14 | 67 | 1 | 8 | Actual |
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 20381 | 45.44 | 2023-11-14 | 67 | 4 | 11 | Actual |
| 6141 | 62.00 | 2022-10-14 | 67 | 2 | 6 | Actual |
| 30045 | 34.80 | 2024-08-13 | 67 | 2 | 12 | Actual |
| 1002 | 128.36 | 2022-05-14 | 67 | 2 | 8 | Actual |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 19971 | 68.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 29037 | 401.26 | 2024-07-14 | 67 | 2 | 13 | Actual |
| 12354 | 200.00 | 2023-04-14 | 67 | 1 | 3 | Budget |
| 27565 | 82.68 | 2024-06-13 | 67 | 2 | 11 | Actual |
| 8529 | 70.00 | 2022-12-15 | 67 | 5 | 6 | Budget |
| 4234 | 210.00 | 2022-08-14 | 67 | 6 | 7 | Actual |
Generated 2025-06-13 12:27:32.702 UTC