[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1020 > < TAKE 512 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23363 | 58.21 | 2024-02-07 | 67 | 3 | 11 | Actual |
| 12414 | 130.00 | 2023-04-09 | 67 | 6 | 3 | Actual |
| 7545 | 370.00 | 2022-11-09 | 67 | 1 | 7 | Actual |
| 30640 | 104.00 | 2024-09-08 | 67 | 4 | 6 | Actual |
| 9051 | 100.00 | 2023-01-07 | 67 | 6 | 3 | Budget |
| 8586 | 100.00 | 2022-12-10 | 67 | 6 | 6 | Budget |
| 19412 | 90.12 | 2023-10-09 | 67 | 6 | 11 | Actual |
| 23689 | 70.00 | 2024-03-08 | 67 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-06-08 | 67 | 6 | 11 | Actual |
| 34423 | 149.70 | 2024-12-09 | 67 | 4 | 11 | Actual |
| 27974 | 347.00 | 2024-07-09 | 67 | 1 | 3 | Actual |
| 5218 | 100.00 | 2022-09-09 | 67 | 6 | 6 | Budget |
| 26137 | 94.00 | 2024-05-08 | 67 | 6 | 6 | Actual |
| 32537 | 234.00 | 2024-11-08 | 67 | 6 | 3 | Actual |
| 19058 | 275.00 | 2023-10-09 | 67 | 1 | 7 | Actual |
| 22060 | 148.00 | 2024-01-07 | 67 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-01-07 | 67 | 6 | 7 | Actual |
| 1937 | 252.00 | 2022-06-09 | 67 | 1 | 7 | Actual |
| 4364 | 235.93 | 2022-08-09 | 67 | 2 | 8 | Actual |
| 16260 | 37.99 | 2023-07-10 | 67 | 3 | 11 | Actual |
| 4235 | 200.00 | 2022-08-09 | 67 | 6 | 7 | Budget |
| 4640 | 64.00 | 2022-09-09 | 67 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-01-07 | 67 | 1 | 8 | Actual |
| 4316 | 308.66 | 2022-08-09 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-09 | 67 | 2 | 8 | Budget |
| 9131 | 40.00 | 2023-01-07 | 67 | 7 | 3 | Budget |
| 17438 | 5.01 | 2023-08-09 | 67 | 1 | 12 | Actual |
| 4315 | 200.00 | 2022-08-09 | 67 | 1 | 8 | Budget |
| 8256 | 200.00 | 2022-12-10 | 67 | 6 | 5 | Budget |
| 10958 | 200.00 | 2023-02-07 | 67 | 6 | 7 | Budget |
| 8807 | 200.00 | 2022-12-10 | 67 | 1 | 8 | Budget |
| 16854 | 47.00 | 2023-08-09 | 67 | 2 | 6 | Actual |
| 4177 | 264.00 | 2022-08-09 | 67 | 1 | 7 | Actual |
| 12353 | 209.00 | 2023-04-09 | 67 | 1 | 3 | Actual |
| 17587 | 286.00 | 2023-09-09 | 67 | 6 | 3 | Actual |
| 28306 | 46.00 | 2024-07-09 | 67 | 2 | 6 | Actual |
| 26468 | 69.91 | 2024-05-08 | 67 | 3 | 11 | Actual |
| 6094 | 137.00 | 2022-10-09 | 67 | 1 | 6 | Actual |
| 6093 | 200.00 | 2022-10-09 | 67 | 1 | 6 | Budget |
| 32657 | 336.00 | 2024-11-08 | 67 | 6 | 4 | Actual |
| 6563 | 478.36 | 2022-10-09 | 67 | 1 | 8 | Actual |
| 27182 | 220.00 | 2024-06-08 | 67 | 3 | 6 | Actual |
| 200 | 352.00 | 2022-05-09 | 67 | 1 | 4 | Actual |
| 30287 | 231.00 | 2024-09-08 | 67 | 6 | 3 | Actual |
| 33420 | 26.29 | 2024-11-08 | 67 | 2 | 12 | Actual |
| 1855 | 125.00 | 2022-06-09 | 67 | 6 | 6 | Actual |
| 9375 | 203.00 | 2023-01-07 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-05-09 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2024-10-08 | 67 | 6 | 4 | Actual |
| 38262 | 361.00 | 2025-04-09 | 67 | 6 | 3 | Actual |
| 5953 | 280.00 | 2022-10-09 | 67 | 1 | 5 | Budget |
| 15166 | 243.51 | 2023-06-09 | 67 | 6 | 8 | Actual |
| 8010 | 36.00 | 2022-12-10 | 67 | 7 | 3 | Actual |
| 36315 | 165.00 | 2025-02-07 | 67 | 4 | 6 | Actual |
| 35694 | 123.10 | 2025-01-07 | 67 | 1 | 12 | Actual |
| 18467 | 11.40 | 2023-09-09 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2022-11-09 | 67 | 1 | 6 | Budget |
| 23308 | 107.14 | 2024-02-07 | 67 | 1 | 11 | Actual |
| 30078 | 194.38 | 2024-08-08 | 67 | 6 | 12 | Actual |
| 10248 | 44.00 | 2023-02-07 | 67 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-04-08 | 67 | 4 | 11 | Actual |
| 626 | 109.00 | 2022-05-09 | 67 | 4 | 6 | Actual |
| 34129 | 646.00 | 2024-12-09 | 67 | 1 | 7 | Actual |
| 14954 | 91.00 | 2023-06-09 | 67 | 6 | 6 | Actual |
| 37793 | 179.49 | 2025-03-09 | 67 | 1 | 11 | Actual |
| 38972 | 110.34 | 2025-04-09 | 67 | 2 | 11 | Actual |
| 17553 | 400.00 | 2023-09-09 | 67 | 1 | 3 | Actual |
| 35402 | 298.06 | 2025-01-07 | 67 | 2 | 8 | Actual |
| 34040 | 95.00 | 2024-12-09 | 67 | 5 | 6 | Actual |
| 22925 | 24.00 | 2024-02-07 | 67 | 2 | 6 | Actual |
| 3520 | 56.00 | 2022-08-09 | 67 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-03-09 | 67 | 4 | 6 | Budget |
| 14423 | 6.08 | 2023-05-09 | 67 | 2 | 12 | Actual |
| 14251 | 22.04 | 2023-05-09 | 67 | 2 | 11 | Actual |
| 12214 | 100.00 | 2023-03-09 | 67 | 2 | 8 | Budget |
| 26053 | 122.00 | 2024-05-08 | 67 | 3 | 6 | Actual |
| 31171 | 85.87 | 2024-09-08 | 67 | 2 | 12 | Actual |
| 34812 | 420.00 | 2025-01-07 | 67 | 6 | 3 | Actual |
| 23129 | 330.00 | 2024-02-07 | 67 | 6 | 7 | Actual |
| 12025 | 176.00 | 2023-03-09 | 67 | 1 | 7 | Actual |
| 31766 | 94.00 | 2024-10-08 | 67 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-05-09 | 67 | 6 | 4 | Budget |
| 38170 | 243.36 | 2025-03-09 | 67 | 6 | 13 | Actual |
Generated 2025-06-08 05:15:56.430 UTC