[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1021 > < TAKE 256 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14305 | 55.02 | 2023-05-12 | 67 | 4 | 11 | Actual |
| 19831 | 156.00 | 2023-11-12 | 67 | 6 | 5 | Actual |
| 9456 | 200.00 | 2023-01-10 | 67 | 1 | 6 | Budget |
| 11886 | 60.00 | 2023-03-12 | 67 | 5 | 6 | Budget |
| 5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
| 19677 | 160.00 | 2023-11-12 | 67 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-04-12 | 67 | 2 | 6 | Actual |
| 38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
| 6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
| 5298 | 168.00 | 2022-09-12 | 67 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
| 12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
| 36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
| 2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
| 31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
| 22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
| 22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
| 17265 | 43.31 | 2023-08-12 | 67 | 2 | 11 | Actual |
| 9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
| 27234 | 64.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
| 8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
| 18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
| 27182 | 220.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
| 32716 | 403.00 | 2024-11-11 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
| 38731 | 336.00 | 2025-04-12 | 67 | 1 | 7 | Actual |
| 31143 | 160.34 | 2024-09-11 | 67 | 1 | 12 | Actual |
| 1750 | 182.00 | 2022-06-12 | 67 | 4 | 6 | Actual |
| 530 | 74.00 | 2022-05-12 | 67 | 2 | 6 | Actual |
| 33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-06-12 | 67 | 1 | 3 | Budget |
| 16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
| 4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
| 36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
| 6190 | 100.00 | 2022-10-12 | 67 | 3 | 6 | Budget |
| 1142 | 220.00 | 2022-06-12 | 67 | 1 | 3 | Actual |
| 17913 | 167.00 | 2023-09-12 | 67 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-04-11 | 67 | 5 | 11 | Actual |
| 8197 | 256.00 | 2022-12-13 | 67 | 1 | 5 | Actual |
| 39086 | 168.85 | 2025-04-12 | 67 | 6 | 11 | Actual |
| 13343 | 100.00 | 2023-04-12 | 67 | 2 | 8 | Budget |
| 1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
| 7603 | 264.00 | 2022-11-12 | 67 | 6 | 7 | Actual |
| 10715 | 96.00 | 2023-02-10 | 67 | 4 | 6 | Actual |
| 7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
| 3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
| 12541 | 280.00 | 2023-04-12 | 67 | 1 | 4 | Budget |
| 36585 | 382.91 | 2025-02-10 | 67 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 25542 | 12.46 | 2024-04-11 | 67 | 1 | 12 | Actual |
| 11040 | 200.00 | 2023-02-10 | 67 | 1 | 8 | Budget |
| 25600 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
| 29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
| 11839 | 100.00 | 2023-03-12 | 67 | 4 | 6 | Budget |
| 35139 | 225.00 | 2025-01-10 | 67 | 3 | 6 | Actual |
| 32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
| 4969 | 159.00 | 2022-09-12 | 67 | 1 | 6 | Actual |
| 19212 | 160.18 | 2023-10-12 | 67 | 6 | 8 | Actual |
| 8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
| 38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
| 27766 | 25.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
| 1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
| 15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
| 35930 | 583.00 | 2025-02-10 | 67 | 1 | 3 | Actual |
| 20180 | 501.09 | 2023-11-12 | 67 | 1 | 8 | Actual |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
| 15280 | 39.06 | 2023-06-12 | 67 | 3 | 11 | Actual |
| 19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
| 15795 | 105.00 | 2023-07-13 | 67 | 1 | 6 | Actual |
| 26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
| 2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
| 15431 | 15.65 | 2023-06-12 | 67 | 6 | 12 | Actual |
| 24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
| 16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
| 12213 | 155.63 | 2023-03-12 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-03-12 | 67 | 3 | 6 | Actual |
| 8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
Generated 2025-06-11 15:08:22.340 UTC