[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1022 > < TAKE 512 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30137 | 141.61 | 2024-08-06 | 67 | 1 | 13 | Actual |
| 25451 | 31.61 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 23508 | 9.27 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 27036 | 391.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 32327 | 198.64 | 2024-10-06 | 67 | 6 | 12 | Actual |
| 34542 | 213.53 | 2024-12-07 | 67 | 1 | 12 | Actual |
| 15253 | 16.72 | 2023-06-07 | 67 | 2 | 11 | Actual |
| 8586 | 100.00 | 2022-12-08 | 67 | 6 | 6 | Budget |
| 33333 | 186.93 | 2024-11-06 | 67 | 6 | 11 | Actual |
| 30969 | 173.10 | 2024-09-06 | 67 | 1 | 11 | Actual |
| 4969 | 159.00 | 2022-09-07 | 67 | 1 | 6 | Actual |
| 29514 | 104.00 | 2024-08-06 | 67 | 4 | 6 | Actual |
| 23363 | 58.21 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 32864 | 160.00 | 2024-11-06 | 67 | 3 | 6 | Actual |
| 7360 | 100.00 | 2022-11-07 | 67 | 4 | 6 | Budget |
| 17178 | 205.63 | 2023-08-07 | 67 | 6 | 8 | Actual |
| 18943 | 85.00 | 2023-10-07 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2022-09-07 | 67 | 1 | 5 | Budget |
| 23717 | 254.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 1796 | 70.00 | 2022-06-07 | 67 | 5 | 6 | Budget |
| 9318 | 224.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 37078 | 627.00 | 2025-03-07 | 67 | 1 | 3 | Actual |
| 23129 | 330.00 | 2024-02-05 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 7077 | 200.00 | 2022-11-07 | 67 | 1 | 5 | Budget |
| 12414 | 130.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 32916 | 71.00 | 2024-11-06 | 67 | 5 | 6 | Actual |
| 7872 | 200.00 | 2022-12-08 | 67 | 1 | 3 | Budget |
| 25071 | 126.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 7407 | 70.00 | 2022-11-07 | 67 | 5 | 6 | Budget |
| 2971 | 177.00 | 2022-07-08 | 67 | 6 | 6 | Actual |
| 28771 | 100.76 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 36261 | 43.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 12273 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 5161 | 81.00 | 2022-09-07 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2023-12-08 | 67 | 1 | 3 | Actual |
| 30640 | 104.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
| 14278 | 77.36 | 2023-05-07 | 67 | 3 | 11 | Actual |
| 7603 | 264.00 | 2022-11-07 | 67 | 6 | 7 | Actual |
| 7731 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
| 37112 | 428.00 | 2025-03-07 | 67 | 6 | 3 | Actual |
| 32750 | 445.00 | 2024-11-06 | 67 | 6 | 5 | Actual |
| 5356 | 144.00 | 2022-09-07 | 67 | 6 | 7 | Actual |
| 22953 | 192.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 9503 | 68.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 22503 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 38534 | 200.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
| 36962 | 162.66 | 2025-02-05 | 67 | 1 | 13 | Actual |
| 29751 | 266.24 | 2024-08-06 | 67 | 2 | 8 | Actual |
| 17237 | 69.91 | 2023-08-07 | 67 | 1 | 11 | Actual |
| 26734 | 185.47 | 2024-05-06 | 67 | 2 | 13 | Actual |
| 1750 | 182.00 | 2022-06-07 | 67 | 4 | 6 | Actual |
| 24538 | 5.01 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 17965 | 59.00 | 2023-09-07 | 67 | 5 | 6 | Actual |
| 26441 | 34.80 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 10572 | 156.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 36552 | 337.45 | 2025-02-05 | 67 | 2 | 8 | Actual |
| 9600 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 19528 | 17.78 | 2023-10-07 | 67 | 6 | 12 | Actual |
| 199 | 380.00 | 2022-05-07 | 67 | 1 | 4 | Budget |
| 14006 | 400.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 11614 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 36903 | 243.32 | 2025-02-05 | 67 | 6 | 12 | Actual |
| 12920 | 200.00 | 2023-04-07 | 67 | 3 | 6 | Budget |
| 11615 | 184.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 7263 | 80.00 | 2022-11-07 | 67 | 2 | 6 | Budget |
| 38641 | 80.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
| 29784 | 372.30 | 2024-08-06 | 67 | 6 | 8 | Actual |
| 5217 | 96.00 | 2022-09-07 | 67 | 6 | 6 | Actual |
| 9374 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 12024 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 8994 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 22239 | 266.24 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 1855 | 125.00 | 2022-06-07 | 67 | 6 | 6 | Actual |
| 2076 | 304.12 | 2022-06-07 | 67 | 1 | 8 | Actual |
| 6483 | 200.00 | 2022-10-07 | 67 | 6 | 7 | Budget |
| 2820 | 200.00 | 2022-07-08 | 67 | 3 | 6 | Budget |
| 16233 | 17.78 | 2023-07-08 | 67 | 2 | 11 | Actual |
| 17706 | 211.00 | 2023-09-07 | 67 | 6 | 4 | Actual |
Generated 2025-06-07 01:04:36.764 UTC