[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1020 > < TAKE 960 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 17996 | 109.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 30614 | 121.00 | 2024-09-05 | 67 | 3 | 6 | Actual |
| 31824 | 118.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 18348 | 63.53 | 2023-09-06 | 67 | 4 | 11 | Actual |
| 2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
| 15736 | 135.00 | 2023-07-07 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 6191 | 169.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
| 25071 | 126.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
| 12542 | 286.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 34932 | 429.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 18321 | 48.63 | 2023-09-06 | 67 | 3 | 11 | Actual |
| 16433 | 9.27 | 2023-07-07 | 67 | 2 | 12 | Actual |
| 19997 | 49.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 11839 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 4889 | 200.00 | 2022-09-06 | 67 | 6 | 5 | Budget |
| 11147 | 134.42 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 3112 | 196.00 | 2022-07-07 | 67 | 6 | 7 | Actual |
| 37198 | 378.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 14278 | 77.36 | 2023-05-06 | 67 | 3 | 11 | Actual |
| 5544 | 100.00 | 2022-09-06 | 67 | 6 | 8 | Budget |
| 257 | 182.00 | 2022-05-06 | 67 | 6 | 4 | Actual |
| 4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
| 6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
| 18054 | 275.00 | 2023-09-06 | 67 | 1 | 7 | Actual |
| 32294 | 112.46 | 2024-10-05 | 67 | 1 | 12 | Actual |
| 19326 | 42.25 | 2023-10-06 | 67 | 3 | 11 | Actual |
| 26079 | 92.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 26413 | 100.76 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 21409 | 75.23 | 2023-12-07 | 67 | 4 | 11 | Actual |
| 27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 16768 | 240.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-06-06 | 67 | 4 | 6 | Actual |
| 33512 | 122.31 | 2024-11-05 | 67 | 1 | 13 | Actual |
| 32149 | 96.51 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 35165 | 94.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 37523 | 145.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
| 19586 | 585.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
| 17292 | 63.53 | 2023-08-06 | 67 | 3 | 11 | Actual |
| 14129 | 243.51 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 33782 | 468.00 | 2024-12-06 | 67 | 6 | 4 | Actual |
| 19797 | 322.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
| 15046 | 250.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 3241 | 100.00 | 2022-07-07 | 67 | 2 | 8 | Budget |
| 21948 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 16521 | 405.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 1702 | 200.00 | 2022-06-06 | 67 | 3 | 6 | Budget |
| 9455 | 199.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 2123 | 100.00 | 2022-06-06 | 67 | 2 | 8 | Budget |
| 2322 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 12 | 174.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
| 10029 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
| 24959 | 20.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 16205 | 109.27 | 2023-07-07 | 67 | 1 | 11 | Actual |
| 16675 | 140.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
| 38021 | 42.25 | 2025-03-06 | 67 | 2 | 12 | Actual |
| 29069 | 155.64 | 2024-07-06 | 67 | 6 | 13 | Actual |
| 36585 | 382.91 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 30195 | 281.96 | 2024-08-05 | 67 | 6 | 13 | Actual |
| 10434 | 320.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
| 21737 | 246.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 28630 | 393.51 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 15902 | 96.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 12025 | 176.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 32386 | 106.52 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 26231 | 420.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 23417 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 2772 | 51.00 | 2022-07-07 | 67 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 11474 | 272.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 31499 | 570.00 | 2024-10-05 | 67 | 1 | 4 | Actual |
Generated 2025-06-06 01:05:36.654 UTC