[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1022 > < TAKE 448 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25903 | 256.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 1277 | 40.00 | 2022-06-07 | 67 | 7 | 3 | Budget |
| 2263 | 200.00 | 2022-07-08 | 67 | 1 | 3 | Budget |
| 10028 | 167.75 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 36843 | 124.17 | 2025-02-05 | 67 | 1 | 12 | Actual |
| 28569 | 478.36 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 17587 | 286.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
| 28094 | 513.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 14006 | 400.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 27234 | 64.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 21528 | 15.65 | 2023-12-08 | 67 | 1 | 12 | Actual |
| 12084 | 147.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 9132 | 34.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 6012 | 200.00 | 2022-10-07 | 67 | 6 | 5 | Budget |
| 18649 | 56.00 | 2023-10-07 | 67 | 7 | 3 | Actual |
| 25780 | 84.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-06-07 | 67 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 28630 | 393.51 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 20975 | 146.00 | 2023-12-08 | 67 | 3 | 6 | Actual |
| 27417 | 679.88 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 8993 | 160.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 38534 | 200.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
| 20354 | 37.99 | 2023-11-07 | 67 | 3 | 11 | Actual |
| 36644 | 292.25 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 22593 | 450.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 1464 | 200.00 | 2022-06-07 | 67 | 1 | 5 | Budget |
| 23539 | 15.65 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 18803 | 285.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
| 31626 | 386.00 | 2024-10-06 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2024-10-06 | 67 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-05-07 | 67 | 1 | 7 | Actual |
| 16146 | 255.63 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 38113 | 195.99 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 12920 | 200.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 6809 | 100.00 | 2022-11-07 | 67 | 6 | 3 | Budget |
| 34812 | 420.00 | 2025-01-05 | 67 | 6 | 3 | Actual |
| 22979 | 50.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 36784 | 199.70 | 2025-02-05 | 67 | 6 | 11 | Actual |
| 23903 | 176.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 10109 | 165.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 18710 | 176.00 | 2023-10-07 | 67 | 6 | 4 | Actual |
| 31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 6564 | 200.00 | 2022-10-07 | 67 | 1 | 8 | Budget |
| 20649 | 288.00 | 2023-12-08 | 67 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 10668 | 234.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 31024 | 140.12 | 2024-09-06 | 67 | 3 | 11 | Actual |
| 22358 | 61.40 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 482 | 109.00 | 2022-05-07 | 67 | 1 | 6 | Actual |
| 22535 | 25.23 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 27679 | 126.29 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 4748 | 200.00 | 2022-09-07 | 67 | 6 | 4 | Budget |
| 17913 | 167.00 | 2023-09-07 | 67 | 3 | 6 | Actual |
| 200 | 352.00 | 2022-05-07 | 67 | 1 | 4 | Actual |
| 39292 | 317.05 | 2025-04-07 | 67 | 2 | 13 | Actual |
| 21148 | 320.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
| 6191 | 169.00 | 2022-10-07 | 67 | 3 | 6 | Actual |
| 4315 | 200.00 | 2022-08-07 | 67 | 1 | 8 | Budget |
| 17799 | 203.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
| 4095 | 151.00 | 2022-08-07 | 67 | 6 | 6 | Actual |
| 2076 | 304.12 | 2022-06-07 | 67 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-07 | 67 | 6 | 8 | Actual |
| 18321 | 48.63 | 2023-09-07 | 67 | 3 | 11 | Actual |
| 7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 24569 | 12.46 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 3989 | 100.00 | 2022-08-07 | 67 | 4 | 6 | Budget |
| 11413 | 396.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 36141 | 486.00 | 2025-02-05 | 67 | 1 | 5 | Actual |
| 27646 | 53.95 | 2024-06-06 | 67 | 5 | 11 | Actual |
| 10620 | 80.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 11366 | 40.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 35872 | 281.96 | 2025-01-05 | 67 | 6 | 13 | Actual |
Generated 2025-06-07 00:56:05.009 UTC