[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1022 > < TAKE 124 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
| 29340 | 328.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
| 6422 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Actual |
| 18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
| 4037 | 55.00 | 2022-08-12 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
| 15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
| 31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
| 2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
| 29069 | 155.64 | 2024-07-12 | 67 | 6 | 13 | Actual |
| 5113 | 120.00 | 2022-09-12 | 67 | 4 | 6 | Actual |
| 39173 | 68.85 | 2025-04-12 | 67 | 2 | 12 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-04-12 | 67 | 6 | 6 | Actual |
| 26320 | 266.24 | 2024-05-11 | 67 | 2 | 8 | Actual |
| 13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
| 16934 | 67.00 | 2023-08-12 | 67 | 5 | 6 | Actual |
| 36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
| 4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
| 22385 | 75.23 | 2024-01-10 | 67 | 3 | 11 | Actual |
| 8856 | 100.00 | 2022-12-13 | 67 | 2 | 8 | Budget |
| 27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
| 29281 | 352.00 | 2024-08-11 | 67 | 6 | 4 | Actual |
| 30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
| 29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
| 29540 | 70.00 | 2024-08-11 | 67 | 5 | 6 | Actual |
| 37523 | 145.00 | 2025-03-12 | 67 | 6 | 6 | Actual |
| 36962 | 162.66 | 2025-02-10 | 67 | 1 | 13 | Actual |
| 22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
| 1702 | 200.00 | 2022-06-12 | 67 | 3 | 6 | Budget |
| 5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
| 32235 | 190.12 | 2024-10-11 | 67 | 6 | 11 | Actual |
| 28476 | 544.00 | 2024-07-12 | 67 | 1 | 7 | Actual |
| 31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
| 30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
| 10762 | 60.00 | 2023-02-10 | 67 | 5 | 6 | Budget |
| 8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 7602 | 200.00 | 2022-11-12 | 67 | 6 | 7 | Budget |
| 4687 | 280.00 | 2022-09-12 | 67 | 1 | 4 | Budget |
| 4688 | 336.00 | 2022-09-12 | 67 | 1 | 4 | Actual |
| 16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
| 15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
| 32809 | 156.00 | 2024-11-11 | 67 | 1 | 6 | Actual |
| 6890 | 40.00 | 2022-11-12 | 67 | 7 | 3 | Budget |
| 16966 | 91.00 | 2023-08-12 | 67 | 6 | 6 | Actual |
| 13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
| 20649 | 288.00 | 2023-12-13 | 67 | 6 | 3 | Actual |
| 17553 | 400.00 | 2023-09-12 | 67 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
| 33218 | 315.66 | 2024-11-11 | 67 | 1 | 11 | Actual |
| 2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
| 30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 8196 | 200.00 | 2022-12-13 | 67 | 1 | 5 | Budget |
| 15166 | 243.51 | 2023-06-12 | 67 | 6 | 8 | Actual |
| 5160 | 70.00 | 2022-09-12 | 67 | 5 | 6 | Budget |
| 13888 | 91.00 | 2023-05-12 | 67 | 4 | 6 | Actual |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 38021 | 42.25 | 2025-03-12 | 67 | 2 | 12 | Actual |
| 24538 | 5.01 | 2024-03-11 | 67 | 2 | 12 | Actual |
| 17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
| 5018 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
| 30698 | 136.00 | 2024-09-11 | 67 | 6 | 6 | Actual |
| 8808 | 382.91 | 2022-12-13 | 67 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-11 | 67 | 6 | 8 | Actual |
| 9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
| 4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
| 3112 | 196.00 | 2022-07-13 | 67 | 6 | 7 | Actual |
| 10901 | 200.00 | 2023-02-10 | 67 | 1 | 7 | Budget |
| 2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
| 27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
| 33933 | 174.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-04-11 | 67 | 6 | 7 | Actual |
| 20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
| 4559 | 91.00 | 2022-09-12 | 67 | 6 | 3 | Actual |
| 27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
| 34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
| 32716 | 403.00 | 2024-11-11 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
| 8994 | 200.00 | 2023-01-10 | 67 | 1 | 3 | Budget |
Generated 2025-06-11 10:46:56.252 UTC