[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1019 > < TAKE 384 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
| 17319 | 51.82 | 2023-08-12 | 67 | 4 | 11 | Actual |
| 36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
| 6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 2723 | 100.00 | 2022-07-13 | 67 | 1 | 6 | Budget |
| 33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
| 20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 24392 | 56.08 | 2024-03-11 | 67 | 4 | 11 | Actual |
| 13862 | 109.00 | 2023-05-12 | 67 | 3 | 6 | Actual |
| 14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-02-10 | 67 | 1 | 11 | Actual |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
| 2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
| 15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
| 14842 | 62.00 | 2023-06-12 | 67 | 2 | 6 | Actual |
| 16287 | 47.57 | 2023-07-13 | 67 | 4 | 11 | Actual |
| 9051 | 100.00 | 2023-01-10 | 67 | 6 | 3 | Budget |
| 33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
| 18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
| 31882 | 578.00 | 2024-10-11 | 67 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-01-10 | 67 | 1 | 13 | Actual |
| 3894 | 86.00 | 2022-08-12 | 67 | 2 | 6 | Actual |
| 9783 | 280.00 | 2023-01-10 | 67 | 1 | 7 | Budget |
| 22271 | 146.54 | 2024-01-10 | 67 | 6 | 8 | Actual |
| 34870 | 104.00 | 2025-01-10 | 67 | 7 | 3 | Actual |
| 17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
| 27068 | 208.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
| 21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
| 9646 | 70.00 | 2023-01-10 | 67 | 5 | 6 | Budget |
| 25451 | 31.61 | 2024-04-11 | 67 | 5 | 11 | Actual |
| 4096 | 100.00 | 2022-08-12 | 67 | 6 | 6 | Budget |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 12824 | 200.00 | 2023-04-12 | 67 | 1 | 6 | Budget |
| 39173 | 68.85 | 2025-04-12 | 67 | 2 | 12 | Actual |
| 13344 | 170.78 | 2023-04-12 | 67 | 2 | 8 | Actual |
| 24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
| 2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
| 9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
| 18088 | 208.00 | 2023-09-12 | 67 | 6 | 7 | Actual |
| 9455 | 199.00 | 2023-01-10 | 67 | 1 | 6 | Actual |
| 30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-04-12 | 67 | 2 | 13 | Actual |
| 35576 | 129.48 | 2025-01-10 | 67 | 4 | 11 | Actual |
| 2183 | 100.00 | 2022-06-12 | 67 | 6 | 8 | Budget |
| 29281 | 352.00 | 2024-08-11 | 67 | 6 | 4 | Actual |
| 38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
| 32503 | 630.00 | 2024-11-11 | 67 | 1 | 3 | Actual |
| 5872 | 174.00 | 2022-10-12 | 67 | 6 | 4 | Actual |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 26707 | 88.97 | 2024-05-11 | 67 | 1 | 13 | Actual |
| 26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
| 9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
| 20828 | 263.00 | 2023-12-13 | 67 | 1 | 5 | Actual |
| 21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 11696 | 208.00 | 2023-03-12 | 67 | 1 | 6 | Actual |
| 11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
| 7602 | 200.00 | 2022-11-12 | 67 | 6 | 7 | Budget |
| 4559 | 91.00 | 2022-09-12 | 67 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-05-12 | 67 | 2 | 12 | Actual |
| 18175 | 213.21 | 2023-09-12 | 67 | 2 | 8 | Actual |
| 36784 | 199.70 | 2025-02-10 | 67 | 6 | 11 | Actual |
| 15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
| 22118 | 297.00 | 2024-01-10 | 67 | 1 | 7 | Actual |
| 36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
| 30698 | 136.00 | 2024-09-11 | 67 | 6 | 6 | Actual |
| 25222 | 334.42 | 2024-04-11 | 67 | 1 | 8 | Actual |
| 2505 | 156.00 | 2022-07-13 | 67 | 6 | 4 | Actual |
| 10820 | 114.00 | 2023-02-10 | 67 | 6 | 6 | Actual |
| 8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 26231 | 420.00 | 2024-05-11 | 67 | 6 | 7 | Actual |
| 5765 | 60.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
| 5299 | 200.00 | 2022-09-12 | 67 | 1 | 7 | Budget |
| 6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
| 11365 | 30.00 | 2023-03-12 | 67 | 7 | 3 | Actual |
| 8808 | 382.91 | 2022-12-13 | 67 | 1 | 8 | Actual |
| 17265 | 43.31 | 2023-08-12 | 67 | 2 | 11 | Actual |
| 38824 | 572.30 | 2025-04-12 | 67 | 1 | 8 | Actual |
| 33933 | 174.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
| 29340 | 328.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
Generated 2025-06-11 06:57:03.275 UTC