[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1023 > < TAKE 768 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15850 | 92.00 | 2023-07-08 | 67 | 3 | 6 | Actual |
| 13015 | 60.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 20557 | 24.16 | 2023-11-07 | 67 | 6 | 12 | Actual |
| 529 | 60.00 | 2022-05-07 | 67 | 2 | 6 | Budget |
| 18710 | 176.00 | 2023-10-07 | 67 | 6 | 4 | Actual |
| 11366 | 40.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 14722 | 231.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2022-09-07 | 67 | 6 | 6 | Budget |
| 34369 | 40.12 | 2024-12-07 | 67 | 2 | 11 | Actual |
| 3519 | 60.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
| 14040 | 333.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 3439 | 112.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
| 4177 | 264.00 | 2022-08-07 | 67 | 1 | 7 | Actual |
| 6094 | 137.00 | 2022-10-07 | 67 | 1 | 6 | Actual |
| 13888 | 91.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 16966 | 91.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 16908 | 91.00 | 2023-08-07 | 67 | 4 | 6 | Actual |
| 17765 | 182.00 | 2023-09-07 | 67 | 1 | 5 | Actual |
| 11365 | 30.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 6995 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
| 1058 | 122.30 | 2022-05-07 | 67 | 6 | 8 | Actual |
| 28279 | 214.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 14305 | 55.02 | 2023-05-07 | 67 | 4 | 11 | Actual |
| 12213 | 155.63 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-07 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-10-06 | 67 | 6 | 6 | Actual |
| 15609 | 169.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 27798 | 196.51 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 28951 | 216.72 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 32386 | 106.52 | 2024-10-06 | 67 | 1 | 13 | Actual |
| 28890 | 173.10 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 26944 | 684.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 8338 | 140.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
| 26468 | 69.91 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 27445 | 304.12 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 37232 | 456.00 | 2025-03-07 | 67 | 6 | 4 | Actual |
| 37848 | 160.34 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 5066 | 100.00 | 2022-09-07 | 67 | 3 | 6 | Budget |
| 12024 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 30640 | 104.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 8482 | 148.00 | 2022-12-08 | 67 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 19797 | 322.00 | 2023-11-07 | 67 | 1 | 5 | Actual |
| 24569 | 12.46 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 3113 | 200.00 | 2022-07-08 | 67 | 6 | 7 | Budget |
| 5485 | 175.33 | 2022-09-07 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-04-07 | 67 | 6 | 3 | Actual |
| 26615 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 5357 | 200.00 | 2022-09-07 | 67 | 6 | 7 | Budget |
| 28220 | 328.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2022-08-07 | 67 | 1 | 4 | Budget |
| 6423 | 200.00 | 2022-10-07 | 67 | 1 | 7 | Budget |
| 17292 | 63.53 | 2023-08-07 | 67 | 3 | 11 | Actual |
| 579 | 211.00 | 2022-05-07 | 67 | 3 | 6 | Actual |
| 29572 | 165.00 | 2024-08-06 | 67 | 6 | 6 | Actual |
| 26858 | 360.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 3520 | 56.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
| 29340 | 328.00 | 2024-08-06 | 67 | 1 | 5 | Actual |
| 30877 | 237.45 | 2024-09-06 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2023-09-07 | 67 | 4 | 11 | Actual |
| 11743 | 94.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 33628 | 583.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
| 17939 | 71.00 | 2023-09-07 | 67 | 4 | 6 | Actual |
| 34163 | 385.00 | 2024-12-07 | 67 | 6 | 7 | Actual |
| 31084 | 168.85 | 2024-09-06 | 67 | 6 | 11 | Actual |
| 27916 | 338.10 | 2024-06-06 | 67 | 6 | 13 | Actual |
| 9782 | 330.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 33246 | 133.74 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 24041 | 125.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
| 21829 | 264.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2023-10-07 | 67 | 7 | 3 | Actual |
| 22979 | 50.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
| 21235 | 243.51 | 2023-12-08 | 67 | 2 | 8 | Actual |
| 15876 | 68.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 38972 | 110.34 | 2025-04-07 | 67 | 2 | 11 | Actual |
| 18175 | 213.21 | 2023-09-07 | 67 | 2 | 8 | Actual |
Generated 2025-06-07 00:34:26.950 UTC