[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1023 > < TAKE 512 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13154 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Budget |
| 5067 | 140.00 | 2022-09-16 | 67 | 3 | 6 | Actual |
| 37170 | 90.00 | 2025-03-16 | 67 | 7 | 3 | Actual |
| 13015 | 60.00 | 2023-04-16 | 67 | 5 | 6 | Budget |
| 15012 | 444.00 | 2023-06-16 | 67 | 1 | 7 | Actual |
| 3709 | 252.00 | 2022-08-16 | 67 | 1 | 5 | Actual |
| 7930 | 100.00 | 2022-12-17 | 67 | 6 | 3 | Budget |
| 12872 | 80.00 | 2023-04-16 | 67 | 2 | 6 | Budget |
| 35603 | 27.36 | 2025-01-14 | 67 | 5 | 11 | Actual |
| 1277 | 40.00 | 2022-06-16 | 67 | 7 | 3 | Budget |
| 8912 | 100.00 | 2022-12-17 | 67 | 6 | 8 | Budget |
| 22535 | 25.23 | 2024-01-14 | 67 | 6 | 12 | Actual |
| 32035 | 328.36 | 2024-10-15 | 67 | 6 | 8 | Actual |
| 11695 | 200.00 | 2023-03-16 | 67 | 1 | 6 | Budget |
| 4364 | 235.93 | 2022-08-16 | 67 | 2 | 8 | Actual |
| 12542 | 286.00 | 2023-04-16 | 67 | 1 | 4 | Actual |
| 25451 | 31.61 | 2024-04-15 | 67 | 5 | 11 | Actual |
| 6890 | 40.00 | 2022-11-16 | 67 | 7 | 3 | Budget |
| 38262 | 361.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 10901 | 200.00 | 2023-02-14 | 67 | 1 | 7 | Budget |
| 35872 | 281.96 | 2025-01-14 | 67 | 6 | 13 | Actual |
| 34040 | 95.00 | 2024-12-16 | 67 | 5 | 6 | Actual |
| 39324 | 211.78 | 2025-04-16 | 67 | 6 | 13 | Actual |
| 17553 | 400.00 | 2023-09-16 | 67 | 1 | 3 | Actual |
| 13862 | 109.00 | 2023-05-16 | 67 | 3 | 6 | Actual |
| 14305 | 55.02 | 2023-05-16 | 67 | 4 | 11 | Actual |
| 12165 | 243.51 | 2023-03-16 | 67 | 1 | 8 | Actual |
| 38615 | 90.00 | 2025-04-16 | 67 | 4 | 6 | Actual |
| 30373 | 399.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 12742 | 180.00 | 2023-04-16 | 67 | 6 | 5 | Actual |
| 1653 | 60.00 | 2022-06-16 | 67 | 2 | 6 | Budget |
| 7929 | 112.00 | 2022-12-17 | 67 | 6 | 3 | Actual |
| 38999 | 120.97 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 14396 | 12.46 | 2023-05-16 | 67 | 1 | 12 | Actual |
| 19380 | 31.61 | 2023-10-16 | 67 | 5 | 11 | Actual |
| 9319 | 200.00 | 2023-01-14 | 67 | 1 | 5 | Budget |
| 12683 | 225.00 | 2023-04-16 | 67 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-03-16 | 67 | 6 | 6 | Actual |
| 37793 | 179.49 | 2025-03-16 | 67 | 1 | 11 | Actual |
| 32948 | 140.00 | 2024-11-15 | 67 | 6 | 6 | Actual |
| 27417 | 679.88 | 2024-06-15 | 67 | 1 | 8 | Actual |
| 7463 | 100.00 | 2022-11-16 | 67 | 6 | 6 | Budget |
| 21436 | 15.65 | 2023-12-17 | 67 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-03-16 | 67 | 4 | 6 | Actual |
| 28186 | 351.00 | 2024-07-16 | 67 | 1 | 5 | Actual |
| 22925 | 24.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
| 8337 | 200.00 | 2022-12-17 | 67 | 1 | 6 | Budget |
| 21651 | 240.00 | 2024-01-14 | 67 | 6 | 3 | Actual |
| 17117 | 334.42 | 2023-08-16 | 67 | 1 | 8 | Actual |
| 27208 | 110.00 | 2024-06-15 | 67 | 4 | 6 | Actual |
| 10491 | 273.00 | 2023-02-14 | 67 | 6 | 5 | Actual |
| 27798 | 196.51 | 2024-06-15 | 67 | 6 | 12 | Actual |
| 3439 | 112.00 | 2022-08-16 | 67 | 6 | 3 | Actual |
| 25250 | 205.63 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 3440 | 100.00 | 2022-08-16 | 67 | 6 | 3 | Budget |
| 18557 | 448.00 | 2023-10-16 | 67 | 1 | 3 | Actual |
| 31626 | 386.00 | 2024-10-15 | 67 | 6 | 5 | Actual |
| 14006 | 400.00 | 2023-05-16 | 67 | 1 | 7 | Actual |
| 31321 | 281.96 | 2024-09-15 | 67 | 6 | 13 | Actual |
| 13295 | 200.00 | 2023-04-16 | 67 | 1 | 8 | Budget |
| 3242 | 151.08 | 2022-07-17 | 67 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 33453 | 239.06 | 2024-11-15 | 67 | 6 | 12 | Actual |
| 7264 | 101.00 | 2022-11-16 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-03-16 | 67 | 1 | 7 | Actual |
| 11793 | 200.00 | 2023-03-16 | 67 | 3 | 6 | Budget |
| 30078 | 194.38 | 2024-08-15 | 67 | 6 | 12 | Actual |
| 37020 | 281.96 | 2025-02-14 | 67 | 6 | 13 | Actual |
| 8116 | 280.00 | 2022-12-17 | 67 | 6 | 4 | Budget |
| 25842 | 203.00 | 2024-05-15 | 67 | 6 | 4 | Actual |
| 37439 | 234.00 | 2025-03-16 | 67 | 3 | 6 | Actual |
| 7407 | 70.00 | 2022-11-16 | 67 | 5 | 6 | Budget |
| 16555 | 270.00 | 2023-08-16 | 67 | 6 | 3 | Actual |
| 21235 | 243.51 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 8196 | 200.00 | 2022-12-17 | 67 | 1 | 5 | Budget |
| 8257 | 210.00 | 2022-12-17 | 67 | 6 | 5 | Actual |
| 35635 | 134.80 | 2025-01-14 | 67 | 6 | 11 | Actual |
| 21862 | 138.00 | 2024-01-14 | 67 | 6 | 5 | Actual |
| 29925 | 109.27 | 2024-08-15 | 67 | 4 | 11 | Actual |
| 1702 | 200.00 | 2022-06-16 | 67 | 3 | 6 | Budget |
Generated 2025-06-15 05:17:45.330 UTC