[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1025 > < TAKE 112 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6611 | 182.90 | 2022-10-10 | 67 | 2 | 8 | Actual |
| 21737 | 246.00 | 2024-01-08 | 67 | 1 | 4 | Actual |
| 4829 | 240.00 | 2022-09-10 | 67 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-06-10 | 67 | 6 | 4 | Actual |
| 17346 | 12.46 | 2023-08-10 | 67 | 5 | 11 | Actual |
| 17553 | 400.00 | 2023-09-10 | 67 | 1 | 3 | Actual |
| 5218 | 100.00 | 2022-09-10 | 67 | 6 | 6 | Budget |
| 29751 | 266.24 | 2024-08-09 | 67 | 2 | 8 | Actual |
| 10620 | 80.00 | 2023-02-08 | 67 | 2 | 6 | Budget |
| 33098 | 658.67 | 2024-11-09 | 67 | 1 | 8 | Actual |
| 8726 | 200.00 | 2022-12-11 | 67 | 6 | 7 | Budget |
| 37078 | 627.00 | 2025-03-10 | 67 | 1 | 3 | Actual |
| 15850 | 92.00 | 2023-07-11 | 67 | 3 | 6 | Actual |
| 23810 | 216.00 | 2024-03-09 | 67 | 1 | 5 | Actual |
| 953 | 200.00 | 2022-05-10 | 67 | 1 | 8 | Budget |
| 28630 | 393.51 | 2024-07-10 | 67 | 6 | 8 | Actual |
| 11695 | 200.00 | 2023-03-10 | 67 | 1 | 6 | Budget |
| 70 | 100.00 | 2022-05-10 | 67 | 6 | 3 | Budget |
| 35813 | 103.01 | 2025-01-08 | 67 | 1 | 13 | Actual |
| 35872 | 281.96 | 2025-01-08 | 67 | 6 | 13 | Actual |
| 30790 | 276.00 | 2024-09-09 | 67 | 6 | 7 | Actual |
| 12354 | 200.00 | 2023-04-10 | 67 | 1 | 3 | Budget |
| 27234 | 64.00 | 2024-06-09 | 67 | 5 | 6 | Actual |
| 11087 | 100.00 | 2023-02-08 | 67 | 2 | 8 | Budget |
| 16433 | 9.27 | 2023-07-11 | 67 | 2 | 12 | Actual |
| 22627 | 300.00 | 2024-02-08 | 67 | 6 | 3 | Actual |
| 12682 | 280.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
| 14722 | 231.00 | 2023-06-10 | 67 | 1 | 5 | Actual |
| 8116 | 280.00 | 2022-12-11 | 67 | 6 | 4 | Budget |
| 27417 | 679.88 | 2024-06-09 | 67 | 1 | 8 | Actual |
| 17438 | 5.01 | 2023-08-10 | 67 | 1 | 12 | Actual |
| 8994 | 200.00 | 2023-01-08 | 67 | 1 | 3 | Budget |
| 31290 | 155.64 | 2024-09-09 | 67 | 2 | 13 | Actual |
| 10716 | 100.00 | 2023-02-08 | 67 | 4 | 6 | Budget |
| 11554 | 224.00 | 2023-03-10 | 67 | 1 | 5 | Actual |
| 6751 | 260.00 | 2022-11-10 | 67 | 1 | 3 | Actual |
| 36903 | 243.32 | 2025-02-08 | 67 | 6 | 12 | Actual |
| 15702 | 243.00 | 2023-07-11 | 67 | 1 | 5 | Actual |
| 7463 | 100.00 | 2022-11-10 | 67 | 6 | 6 | Budget |
| 29219 | 99.00 | 2024-08-09 | 67 | 7 | 3 | Actual |
| 258 | 200.00 | 2022-05-10 | 67 | 6 | 4 | Budget |
| 11555 | 280.00 | 2023-03-10 | 67 | 1 | 5 | Budget |
| 8913 | 110.17 | 2022-12-11 | 67 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-06-10 | 67 | 1 | 8 | Budget |
| 1994 | 259.00 | 2022-06-10 | 67 | 6 | 7 | Actual |
| 34662 | 190.73 | 2024-12-10 | 67 | 1 | 13 | Actual |
| 21409 | 75.23 | 2023-12-11 | 67 | 4 | 11 | Actual |
| 1197 | 156.00 | 2022-06-10 | 67 | 6 | 3 | Actual |
| 19797 | 322.00 | 2023-11-10 | 67 | 1 | 5 | Actual |
| 38228 | 380.00 | 2025-04-10 | 67 | 1 | 3 | Actual |
| 10029 | 100.00 | 2023-01-08 | 67 | 6 | 8 | Budget |
| 1142 | 220.00 | 2022-06-10 | 67 | 1 | 3 | Actual |
| 29010 | 174.94 | 2024-07-10 | 67 | 1 | 13 | Actual |
| 399 | 200.00 | 2022-05-10 | 67 | 6 | 5 | Budget |
| 23216 | 219.27 | 2024-02-08 | 67 | 2 | 8 | Actual |
| 16113 | 304.12 | 2023-07-11 | 67 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-08-10 | 67 | 2 | 8 | Budget |
| 21651 | 240.00 | 2024-01-08 | 67 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-05-10 | 67 | 1 | 6 | Actual |
| 20735 | 255.00 | 2023-12-11 | 67 | 1 | 4 | Actual |
| 673 | 88.00 | 2022-05-10 | 67 | 5 | 6 | Actual |
| 35435 | 255.63 | 2025-01-08 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2022-10-10 | 67 | 1 | 3 | Actual |
| 14305 | 55.02 | 2023-05-10 | 67 | 4 | 11 | Actual |
| 14006 | 400.00 | 2023-05-10 | 67 | 1 | 7 | Actual |
| 18408 | 60.33 | 2023-09-10 | 67 | 6 | 11 | Actual |
| 23308 | 107.14 | 2024-02-08 | 67 | 1 | 11 | Actual |
| 9455 | 199.00 | 2023-01-08 | 67 | 1 | 6 | Actual |
| 21235 | 243.51 | 2023-12-11 | 67 | 2 | 8 | Actual |
| 9599 | 101.00 | 2023-01-08 | 67 | 4 | 6 | Actual |
| 4420 | 160.18 | 2022-08-10 | 67 | 6 | 8 | Actual |
| 20029 | 108.00 | 2023-11-10 | 67 | 6 | 6 | Actual |
| 36234 | 190.00 | 2025-02-08 | 67 | 1 | 6 | Actual |
| 8528 | 111.00 | 2022-12-11 | 67 | 5 | 6 | Actual |
| 3627 | 189.00 | 2022-08-10 | 67 | 6 | 4 | Actual |
| 27619 | 153.95 | 2024-06-09 | 67 | 4 | 11 | Actual |
| 37793 | 179.49 | 2025-03-10 | 67 | 1 | 11 | Actual |
| 28744 | 166.72 | 2024-07-10 | 67 | 3 | 11 | Actual |
Generated 2025-06-09 05:12:23.025 UTC