[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1024 > < TAKE 768 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32836 | 60.00 | 2024-11-08 | 67 | 2 | 6 | Actual |
| 530 | 74.00 | 2022-05-09 | 67 | 2 | 6 | Actual |
| 1796 | 70.00 | 2022-06-09 | 67 | 5 | 6 | Budget |
| 1198 | 100.00 | 2022-06-09 | 67 | 6 | 3 | Budget |
| 16641 | 195.00 | 2023-08-09 | 67 | 1 | 4 | Actual |
| 3520 | 56.00 | 2022-08-09 | 67 | 7 | 3 | Actual |
| 29069 | 155.64 | 2024-07-09 | 67 | 6 | 13 | Actual |
| 5298 | 168.00 | 2022-09-09 | 67 | 1 | 7 | Actual |
| 33218 | 315.66 | 2024-11-08 | 67 | 1 | 11 | Actual |
| 21829 | 264.00 | 2024-01-07 | 67 | 1 | 5 | Actual |
| 33300 | 73.10 | 2024-11-08 | 67 | 4 | 11 | Actual |
| 2183 | 100.00 | 2022-06-09 | 67 | 6 | 8 | Budget |
| 18943 | 85.00 | 2023-10-09 | 67 | 4 | 6 | Actual |
| 14870 | 176.00 | 2023-06-09 | 67 | 3 | 6 | Actual |
| 20500 | 7.14 | 2023-11-09 | 67 | 1 | 12 | Actual |
| 25163 | 279.00 | 2024-04-08 | 67 | 6 | 7 | Actual |
| 23689 | 70.00 | 2024-03-08 | 67 | 7 | 3 | Actual |
| 20649 | 288.00 | 2023-12-10 | 67 | 6 | 3 | Actual |
| 34014 | 127.00 | 2024-12-09 | 67 | 4 | 6 | Actual |
| 8666 | 240.00 | 2022-12-10 | 67 | 1 | 7 | Actual |
| 1525 | 200.00 | 2022-06-09 | 67 | 6 | 5 | Budget |
| 24780 | 161.00 | 2024-04-08 | 67 | 6 | 4 | Actual |
| 35840 | 281.96 | 2025-01-07 | 67 | 2 | 13 | Actual |
| 5545 | 122.30 | 2022-09-09 | 67 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-04-09 | 67 | 3 | 6 | Actual |
| 3299 | 100.00 | 2022-07-10 | 67 | 6 | 8 | Budget |
| 35635 | 134.80 | 2025-01-07 | 67 | 6 | 11 | Actual |
| 38140 | 267.92 | 2025-03-09 | 67 | 2 | 13 | Actual |
| 672 | 70.00 | 2022-05-09 | 67 | 5 | 6 | Budget |
| 2972 | 200.00 | 2022-07-10 | 67 | 6 | 6 | Budget |
| 9970 | 213.21 | 2023-01-07 | 67 | 2 | 8 | Actual |
| 6012 | 200.00 | 2022-10-09 | 67 | 6 | 5 | Budget |
| 20208 | 310.18 | 2023-11-09 | 67 | 2 | 8 | Actual |
| 14423 | 6.08 | 2023-05-09 | 67 | 2 | 12 | Actual |
| 9180 | 220.00 | 2023-01-07 | 67 | 1 | 4 | Actual |
| 11286 | 100.00 | 2023-03-09 | 67 | 6 | 3 | Budget |
| 4639 | 60.00 | 2022-09-09 | 67 | 7 | 3 | Budget |
| 29037 | 401.26 | 2024-07-09 | 67 | 2 | 13 | Actual |
| 26197 | 600.00 | 2024-05-08 | 67 | 1 | 7 | Actual |
| 36082 | 468.00 | 2025-02-07 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-10 | 67 | 2 | 8 | Actual |
| 15523 | 290.00 | 2023-07-10 | 67 | 6 | 3 | Actual |
| 30586 | 53.00 | 2024-09-08 | 67 | 2 | 6 | Actual |
| 15166 | 243.51 | 2023-06-09 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-01-07 | 67 | 1 | 7 | Actual |
| 11695 | 200.00 | 2023-03-09 | 67 | 1 | 6 | Budget |
| 7407 | 70.00 | 2022-11-09 | 67 | 5 | 6 | Budget |
| 20975 | 146.00 | 2023-12-10 | 67 | 3 | 6 | Actual |
| 12353 | 209.00 | 2023-04-09 | 67 | 1 | 3 | Actual |
| 13402 | 175.33 | 2023-04-09 | 67 | 6 | 8 | Actual |
| 6996 | 280.00 | 2022-11-09 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-02-07 | 67 | 6 | 4 | Budget |
| 10716 | 100.00 | 2023-02-07 | 67 | 4 | 6 | Budget |
| 37020 | 281.96 | 2025-02-07 | 67 | 6 | 13 | Actual |
| 21948 | 47.00 | 2024-01-07 | 67 | 2 | 6 | Actual |
| 23188 | 342.00 | 2024-02-07 | 67 | 1 | 8 | Actual |
| 37170 | 90.00 | 2025-03-09 | 67 | 7 | 3 | Actual |
| 37673 | 531.39 | 2025-03-09 | 67 | 1 | 8 | Actual |
| 21436 | 15.65 | 2023-12-10 | 67 | 5 | 11 | Actual |
| 16675 | 140.00 | 2023-08-09 | 67 | 6 | 4 | Actual |
| 33933 | 174.00 | 2024-12-09 | 67 | 1 | 6 | Actual |
| 14305 | 55.02 | 2023-05-09 | 67 | 4 | 11 | Actual |
| 13214 | 154.00 | 2023-04-09 | 67 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-01-07 | 67 | 6 | 6 | Budget |
| 6995 | 280.00 | 2022-11-09 | 67 | 6 | 4 | Budget |
| 5217 | 96.00 | 2022-09-09 | 67 | 6 | 6 | Actual |
| 6284 | 70.00 | 2022-10-09 | 67 | 5 | 6 | Budget |
| 22593 | 450.00 | 2024-02-07 | 67 | 1 | 3 | Actual |
| 4688 | 336.00 | 2022-09-09 | 67 | 1 | 4 | Actual |
| 17438 | 5.01 | 2023-08-09 | 67 | 1 | 12 | Actual |
| 13344 | 170.78 | 2023-04-09 | 67 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-09 | 67 | 2 | 8 | Actual |
| 9051 | 100.00 | 2023-01-07 | 67 | 6 | 3 | Budget |
| 24392 | 56.08 | 2024-03-08 | 67 | 4 | 11 | Actual |
| 6482 | 273.00 | 2022-10-09 | 67 | 6 | 7 | Actual |
| 13712 | 264.00 | 2023-05-09 | 67 | 1 | 5 | Actual |
| 8807 | 200.00 | 2022-12-10 | 67 | 1 | 8 | Budget |
| 39324 | 211.78 | 2025-04-09 | 67 | 6 | 13 | Actual |
| 257 | 182.00 | 2022-05-09 | 67 | 6 | 4 | Actual |
Generated 2025-06-08 11:03:09.174 UTC