[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39086 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 32623 | 494.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 5217 | 96.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 34250 | 376.85 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 6751 | 260.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 15795 | 105.00 | 2023-06-23 | 67 | 1 | 6 | Actual |
| 28798 | 30.55 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 18175 | 213.21 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 20441 | 68.85 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 17465 | 8.21 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 16966 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 1605 | 100.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 13946 | 95.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
| 25780 | 84.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 37439 | 234.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 1141 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
| 31051 | 133.74 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 10716 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 3241 | 100.00 | 2022-06-23 | 67 | 2 | 8 | Budget |
| 30017 | 160.34 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 17939 | 71.00 | 2023-08-23 | 67 | 4 | 6 | Actual |
| 29161 | 326.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 22118 | 297.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 3708 | 280.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
| 70 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
| 32890 | 135.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 9131 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
| 6483 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 12494 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 17858 | 157.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 28094 | 513.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 12272 | 146.54 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 14511 | 364.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 31792 | 86.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 32094 | 219.91 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 33218 | 315.66 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 16734 | 281.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 28127 | 300.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 16347 | 75.23 | 2023-06-23 | 67 | 6 | 11 | Actual |
| 8434 | 169.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
| 21709 | 66.00 | 2023-12-21 | 67 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 7684 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 37523 | 145.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 10295 | 280.00 | 2023-01-21 | 67 | 1 | 4 | Budget |
| 14842 | 62.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 8435 | 100.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 30849 | 887.46 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 6342 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 8585 | 168.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 17024 | 276.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 36141 | 486.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 4747 | 176.00 | 2022-08-23 | 67 | 6 | 4 | Actual |
| 3299 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 33720 | 139.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 5626 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
| 5952 | 256.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 23810 | 216.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 36341 | 77.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
| 7312 | 100.00 | 2022-10-23 | 67 | 3 | 6 | Budget |
| 20208 | 310.18 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 9179 | 280.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 37581 | 384.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 20408 | 37.99 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 11413 | 396.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 2182 | 207.15 | 2022-05-23 | 67 | 6 | 8 | Actual |
| 4748 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
| 7406 | 59.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 32122 | 73.10 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 2915 | 75.00 | 2022-06-23 | 67 | 5 | 6 | Actual |
| 34570 | 85.87 | 2024-11-22 | 67 | 2 | 12 | Actual |
| 18499 | 24.16 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 2449 | 380.00 | 2022-06-23 | 67 | 1 | 4 | Budget |
| 729 | 146.00 | 2022-04-22 | 67 | 6 | 6 | Actual |
| 3298 | 140.48 | 2022-06-23 | 67 | 6 | 8 | Actual |
| 37734 | 485.94 | 2025-02-20 | 67 | 6 | 8 | Actual |
Generated 2025-05-22 18:57:08.327 UTC