[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1024 > < TAKE 96 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15133 | 176.84 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 8666 | 240.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 7684 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 3113 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 1465 | 252.00 | 2022-06-03 | 67 | 1 | 5 | Actual |
| 31171 | 85.87 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 24780 | 161.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
| 3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 22925 | 24.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 4096 | 100.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 11886 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 4828 | 280.00 | 2022-09-03 | 67 | 1 | 5 | Budget |
| 30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 32149 | 96.51 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 22211 | 451.09 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 6142 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 21327 | 64.59 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 12683 | 225.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
| 34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 19058 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 19179 | 282.90 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-05-03 | 67 | 2 | 6 | Budget |
| 23508 | 9.27 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 15702 | 243.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 5299 | 200.00 | 2022-09-03 | 67 | 1 | 7 | Budget |
| 27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 34396 | 115.65 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 6013 | 266.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 7135 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
| 30640 | 104.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 9702 | 96.00 | 2023-01-01 | 67 | 6 | 6 | Actual |
| 5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
| 1141 | 200.00 | 2022-06-03 | 67 | 1 | 3 | Budget |
| 9646 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 3628 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 7731 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 730 | 200.00 | 2022-05-03 | 67 | 6 | 6 | Budget |
| 12742 | 180.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 29281 | 352.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 27798 | 196.51 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 28220 | 328.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 4234 | 210.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 11413 | 396.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 28066 | 98.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 24661 | 250.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 35603 | 27.36 | 2025-01-01 | 67 | 5 | 11 | Actual |
| 33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 1198 | 100.00 | 2022-06-03 | 67 | 6 | 3 | Budget |
| 36234 | 190.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
| 33628 | 583.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 27738 | 205.02 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 11474 | 272.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-05-03 | 67 | 1 | 5 | Actual |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 12823 | 156.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 34250 | 376.85 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
Generated 2025-06-02 23:23:06.228 UTC