[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1020 > < TAKE 384 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
| 26944 | 684.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 30756 | 420.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 11744 | 80.00 | 2023-03-03 | 67 | 2 | 6 | Budget |
| 28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2024-09-02 | 67 | 6 | 11 | Actual |
| 28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
| 4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 24747 | 263.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 19890 | 91.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 23508 | 9.27 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 13343 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 36465 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 6671 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 8586 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 26916 | 139.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-06-03 | 67 | 1 | 3 | Budget |
| 31792 | 86.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 9455 | 199.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 2914 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
| 2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
| 22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 31024 | 140.12 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 2401 | 40.00 | 2022-07-04 | 67 | 7 | 3 | Budget |
| 15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 6996 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
| 6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 31712 | 54.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
| 13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 32002 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 18803 | 285.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 34483 | 212.47 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 11839 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 5485 | 175.33 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 23390 | 70.97 | 2024-02-01 | 67 | 4 | 11 | Actual |
| 11743 | 94.00 | 2023-03-03 | 67 | 2 | 6 | Actual |
| 10669 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 4687 | 280.00 | 2022-09-03 | 67 | 1 | 4 | Budget |
| 34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 28951 | 216.72 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 10295 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 13590 | 116.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 30666 | 57.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 26858 | 360.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 39265 | 169.68 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 578 | 200.00 | 2022-05-03 | 67 | 3 | 6 | Budget |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 8994 | 200.00 | 2023-01-01 | 67 | 1 | 3 | Budget |
| 17765 | 182.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 19997 | 49.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 25071 | 126.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
| 9702 | 96.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 340 | 200.00 | 2022-05-03 | 67 | 1 | 5 | Budget |
| 31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 36672 | 127.36 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 38348 | 399.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 12353 | 209.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
Generated 2025-06-03 02:11:14.190 UTC