[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1024 > < TAKE 384 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2971 | 177.00 | 2022-07-09 | 67 | 6 | 6 | Actual |
| 6937 | 280.00 | 2022-11-08 | 67 | 1 | 4 | Budget |
| 5814 | 280.00 | 2022-10-08 | 67 | 1 | 4 | Budget |
| 23308 | 107.14 | 2024-02-06 | 67 | 1 | 11 | Actual |
| 18348 | 63.53 | 2023-09-08 | 67 | 4 | 11 | Actual |
| 19498 | 7.14 | 2023-10-08 | 67 | 2 | 12 | Actual |
| 12823 | 156.00 | 2023-04-08 | 67 | 1 | 6 | Actual |
| 34450 | 49.70 | 2024-12-08 | 67 | 5 | 11 | Actual |
| 19945 | 116.00 | 2023-11-08 | 67 | 3 | 6 | Actual |
| 26231 | 420.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 9503 | 68.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
| 21148 | 320.00 | 2023-12-09 | 67 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-09-07 | 67 | 3 | 11 | Actual |
| 1855 | 125.00 | 2022-06-08 | 67 | 6 | 6 | Actual |
| 19212 | 160.18 | 2023-10-08 | 67 | 6 | 8 | Actual |
| 17913 | 167.00 | 2023-09-08 | 67 | 3 | 6 | Actual |
| 5438 | 200.00 | 2022-09-08 | 67 | 1 | 8 | Budget |
| 9600 | 100.00 | 2023-01-06 | 67 | 4 | 6 | Budget |
| 11944 | 159.00 | 2023-03-08 | 67 | 6 | 6 | Actual |
| 19151 | 517.76 | 2023-10-08 | 67 | 1 | 8 | Actual |
| 29247 | 666.00 | 2024-08-07 | 67 | 1 | 4 | Actual |
| 39145 | 149.70 | 2025-04-08 | 67 | 1 | 12 | Actual |
| 27916 | 338.10 | 2024-06-07 | 67 | 6 | 13 | Actual |
| 22239 | 266.24 | 2024-01-06 | 67 | 2 | 8 | Actual |
| 25600 | 17.78 | 2024-04-07 | 67 | 6 | 12 | Actual |
| 24661 | 250.00 | 2024-04-07 | 67 | 6 | 3 | Actual |
| 29069 | 155.64 | 2024-07-08 | 67 | 6 | 13 | Actual |
| 26824 | 330.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
| 15399 | 11.40 | 2023-06-08 | 67 | 1 | 12 | Actual |
| 3520 | 56.00 | 2022-08-08 | 67 | 7 | 3 | Actual |
| 21469 | 66.72 | 2023-12-09 | 67 | 6 | 11 | Actual |
| 38641 | 80.00 | 2025-04-08 | 67 | 5 | 6 | Actual |
| 3894 | 86.00 | 2022-08-08 | 67 | 2 | 6 | Actual |
| 26468 | 69.91 | 2024-05-07 | 67 | 3 | 11 | Actual |
| 22503 | 5.01 | 2024-01-06 | 67 | 1 | 12 | Actual |
| 8337 | 200.00 | 2022-12-09 | 67 | 1 | 6 | Budget |
| 33512 | 122.31 | 2024-11-07 | 67 | 1 | 13 | Actual |
| 3628 | 200.00 | 2022-08-08 | 67 | 6 | 4 | Budget |
| 13402 | 175.33 | 2023-04-08 | 67 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-06 | 67 | 1 | 8 | Budget |
| 4502 | 160.00 | 2022-09-08 | 67 | 1 | 3 | Actual |
| 35139 | 225.00 | 2025-01-06 | 67 | 3 | 6 | Actual |
| 27358 | 325.00 | 2024-06-07 | 67 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-01-06 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2022-08-08 | 67 | 6 | 7 | Budget |
| 29433 | 125.00 | 2024-08-07 | 67 | 1 | 6 | Actual |
| 11088 | 146.54 | 2023-02-06 | 67 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-02-06 | 67 | 6 | 5 | Budget |
| 3112 | 196.00 | 2022-07-09 | 67 | 6 | 7 | Actual |
| 33098 | 658.67 | 2024-11-07 | 67 | 1 | 8 | Actual |
| 5066 | 100.00 | 2022-09-08 | 67 | 3 | 6 | Budget |
| 8435 | 100.00 | 2022-12-09 | 67 | 3 | 6 | Budget |
| 70 | 100.00 | 2022-05-08 | 67 | 6 | 3 | Budget |
| 1141 | 200.00 | 2022-06-08 | 67 | 1 | 3 | Budget |
| 17178 | 205.63 | 2023-08-08 | 67 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-09 | 67 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-05-08 | 67 | 6 | 4 | Actual |
| 1198 | 100.00 | 2022-06-08 | 67 | 6 | 3 | Budget |
| 2321 | 116.00 | 2022-07-09 | 67 | 6 | 3 | Actual |
| 6013 | 266.00 | 2022-10-08 | 67 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-06-08 | 67 | 1 | 5 | Actual |
| 4364 | 235.93 | 2022-08-08 | 67 | 2 | 8 | Actual |
| 37112 | 428.00 | 2025-03-08 | 67 | 6 | 3 | Actual |
| 32235 | 190.12 | 2024-10-07 | 67 | 6 | 11 | Actual |
| 5766 | 62.00 | 2022-10-08 | 67 | 7 | 3 | Actual |
| 36234 | 190.00 | 2025-02-06 | 67 | 1 | 6 | Actual |
| 30078 | 194.38 | 2024-08-07 | 67 | 6 | 12 | Actual |
| 10296 | 242.00 | 2023-02-06 | 67 | 1 | 4 | Actual |
| 34163 | 385.00 | 2024-12-08 | 67 | 6 | 7 | Actual |
| 24310 | 91.19 | 2024-03-07 | 67 | 1 | 11 | Actual |
| 11285 | 120.00 | 2023-03-08 | 67 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-04-07 | 67 | 3 | 11 | Actual |
| 21651 | 240.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
| 2771 | 60.00 | 2022-07-09 | 67 | 2 | 6 | Budget |
| 29340 | 328.00 | 2024-08-07 | 67 | 1 | 5 | Actual |
| 21355 | 58.21 | 2023-12-09 | 67 | 2 | 11 | Actual |
| 18207 | 255.63 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 28094 | 513.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2022-12-09 | 67 | 5 | 6 | Actual |
Generated 2025-06-07 20:19:49.163 UTC