[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30756 | 420.00 | 2024-09-15 | 67 | 1 | 7 | Actual |
| 25013 | 50.00 | 2024-04-15 | 67 | 4 | 6 | Actual |
| 10715 | 96.00 | 2023-02-14 | 67 | 4 | 6 | Actual |
| 32623 | 494.00 | 2024-11-15 | 67 | 1 | 4 | Actual |
| 8481 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 3379 | 200.00 | 2022-08-16 | 67 | 1 | 3 | Budget |
| 22535 | 25.23 | 2024-01-14 | 67 | 6 | 12 | Actual |
| 31263 | 88.97 | 2024-09-15 | 67 | 1 | 13 | Actual |
| 69 | 104.00 | 2022-05-16 | 67 | 6 | 3 | Actual |
| 2643 | 200.00 | 2022-07-17 | 67 | 6 | 5 | Budget |
| 20947 | 35.00 | 2023-12-17 | 67 | 2 | 6 | Actual |
| 3894 | 86.00 | 2022-08-16 | 67 | 2 | 6 | Actual |
| 35635 | 134.80 | 2025-01-14 | 67 | 6 | 11 | Actual |
| 32916 | 71.00 | 2024-11-15 | 67 | 5 | 6 | Actual |
| 18348 | 63.53 | 2023-09-16 | 67 | 4 | 11 | Actual |
| 12601 | 264.00 | 2023-04-16 | 67 | 6 | 4 | Actual |
| 24310 | 91.19 | 2024-03-15 | 67 | 1 | 11 | Actual |
| 35603 | 27.36 | 2025-01-14 | 67 | 5 | 11 | Actual |
| 2642 | 192.00 | 2022-07-17 | 67 | 6 | 5 | Actual |
| 10959 | 280.00 | 2023-02-14 | 67 | 6 | 7 | Actual |
| 12682 | 280.00 | 2023-04-16 | 67 | 1 | 5 | Budget |
| 18207 | 255.63 | 2023-09-16 | 67 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 22953 | 192.00 | 2024-02-14 | 67 | 3 | 6 | Actual |
| 8197 | 256.00 | 2022-12-17 | 67 | 1 | 5 | Actual |
| 10619 | 78.00 | 2023-02-14 | 67 | 2 | 6 | Actual |
| 24041 | 125.00 | 2024-03-15 | 67 | 6 | 6 | Actual |
| 37614 | 312.00 | 2025-03-16 | 67 | 6 | 7 | Actual |
| 28279 | 214.00 | 2024-07-16 | 67 | 1 | 6 | Actual |
| 29460 | 53.00 | 2024-08-15 | 67 | 2 | 6 | Actual |
| 2075 | 200.00 | 2022-06-16 | 67 | 1 | 8 | Budget |
| 31592 | 540.00 | 2024-10-15 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-10-16 | 67 | 1 | 5 | Budget |
| 38140 | 267.92 | 2025-03-16 | 67 | 2 | 13 | Actual |
| 35139 | 225.00 | 2025-01-14 | 67 | 3 | 6 | Actual |
| 31084 | 168.85 | 2024-09-15 | 67 | 6 | 11 | Actual |
| 13074 | 114.00 | 2023-04-16 | 67 | 6 | 6 | Actual |
| 16966 | 91.00 | 2023-08-16 | 67 | 6 | 6 | Actual |
| 9504 | 80.00 | 2023-01-14 | 67 | 2 | 6 | Budget |
| 9319 | 200.00 | 2023-01-14 | 67 | 1 | 5 | Budget |
| 24511 | 15.65 | 2024-03-15 | 67 | 1 | 12 | Actual |
| 10491 | 273.00 | 2023-02-14 | 67 | 6 | 5 | Actual |
| 1796 | 70.00 | 2022-06-16 | 67 | 5 | 6 | Budget |
| 3242 | 151.08 | 2022-07-17 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2024-09-15 | 67 | 3 | 6 | Actual |
| 27154 | 46.00 | 2024-06-15 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2022-11-16 | 67 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-02-14 | 67 | 6 | 12 | Actual |
| 12 | 174.00 | 2022-05-16 | 67 | 1 | 3 | Actual |
| 31143 | 160.34 | 2024-09-15 | 67 | 1 | 12 | Actual |
| 30078 | 194.38 | 2024-08-15 | 67 | 6 | 12 | Actual |
| 813 | 324.00 | 2022-05-16 | 67 | 1 | 7 | Actual |
| 28630 | 393.51 | 2024-07-16 | 67 | 6 | 8 | Actual |
| 22685 | 100.00 | 2024-02-14 | 67 | 7 | 3 | Actual |
| 16085 | 492.00 | 2023-07-17 | 67 | 1 | 8 | Actual |
| 5686 | 100.00 | 2022-10-16 | 67 | 6 | 3 | Budget |
| 37581 | 384.00 | 2025-03-16 | 67 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-04-16 | 67 | 1 | 5 | Actual |
| 27646 | 53.95 | 2024-06-15 | 67 | 5 | 11 | Actual |
| 33782 | 468.00 | 2024-12-16 | 67 | 6 | 4 | Actual |
| 32122 | 73.10 | 2024-10-15 | 67 | 2 | 11 | Actual |
| 39053 | 31.61 | 2025-04-16 | 67 | 5 | 11 | Actual |
| 5626 | 200.00 | 2022-10-16 | 67 | 1 | 3 | Budget |
| 6938 | 385.00 | 2022-11-16 | 67 | 1 | 4 | Actual |
| 35494 | 217.78 | 2025-01-14 | 67 | 1 | 11 | Actual |
| 625 | 100.00 | 2022-05-16 | 67 | 4 | 6 | Budget |
| 12214 | 100.00 | 2023-03-16 | 67 | 2 | 8 | Budget |
| 7872 | 200.00 | 2022-12-17 | 67 | 1 | 3 | Budget |
| 19890 | 91.00 | 2023-11-16 | 67 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 870 | 217.00 | 2022-05-16 | 67 | 6 | 7 | Actual |
| 32595 | 90.00 | 2024-11-15 | 67 | 7 | 3 | Actual |
| 34071 | 106.00 | 2024-12-16 | 67 | 6 | 6 | Actual |
| 22925 | 24.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
| 5113 | 120.00 | 2022-09-16 | 67 | 4 | 6 | Actual |
| 6093 | 200.00 | 2022-10-16 | 67 | 1 | 6 | Budget |
| 23930 | 28.00 | 2024-03-15 | 67 | 2 | 6 | Actual |
| 18710 | 176.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-04-16 | 67 | 6 | 5 | Actual |
Generated 2025-06-15 10:23:48.895 UTC