[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1025 > < TAKE 120 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33333 | 186.93 | 2024-11-07 | 67 | 6 | 11 | Actual |
| 3241 | 100.00 | 2022-07-09 | 67 | 2 | 8 | Budget |
| 10762 | 60.00 | 2023-02-06 | 67 | 5 | 6 | Budget |
| 21618 | 336.00 | 2024-01-06 | 67 | 1 | 3 | Actual |
| 26105 | 50.00 | 2024-05-07 | 67 | 5 | 6 | Actual |
| 14223 | 67.78 | 2023-05-08 | 67 | 1 | 11 | Actual |
| 19000 | 95.00 | 2023-10-08 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2023-10-08 | 67 | 6 | 12 | Actual |
| 13015 | 60.00 | 2023-04-08 | 67 | 5 | 6 | Budget |
| 9051 | 100.00 | 2023-01-06 | 67 | 6 | 3 | Budget |
| 21027 | 66.00 | 2023-12-09 | 67 | 5 | 6 | Actual |
| 27766 | 25.23 | 2024-06-07 | 67 | 2 | 12 | Actual |
| 26944 | 684.00 | 2024-06-07 | 67 | 1 | 4 | Actual |
| 8386 | 81.00 | 2022-12-09 | 67 | 2 | 6 | Actual |
| 22925 | 24.00 | 2024-02-06 | 67 | 2 | 6 | Actual |
| 36784 | 199.70 | 2025-02-06 | 67 | 6 | 11 | Actual |
| 15795 | 105.00 | 2023-07-09 | 67 | 1 | 6 | Actual |
| 14423 | 6.08 | 2023-05-08 | 67 | 2 | 12 | Actual |
| 38382 | 352.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2023-12-09 | 67 | 3 | 6 | Actual |
| 1525 | 200.00 | 2022-06-08 | 67 | 6 | 5 | Budget |
| 5160 | 70.00 | 2022-09-08 | 67 | 5 | 6 | Budget |
| 27324 | 442.00 | 2024-06-07 | 67 | 1 | 7 | Actual |
| 1524 | 144.00 | 2022-06-08 | 67 | 6 | 5 | Actual |
| 32750 | 445.00 | 2024-11-07 | 67 | 6 | 5 | Actual |
| 18375 | 18.84 | 2023-09-08 | 67 | 5 | 11 | Actual |
| 24419 | 17.78 | 2024-03-07 | 67 | 5 | 11 | Actual |
| 38852 | 246.54 | 2025-04-08 | 67 | 2 | 8 | Actual |
| 37581 | 384.00 | 2025-03-08 | 67 | 1 | 7 | Actual |
| 20615 | 540.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 7929 | 112.00 | 2022-12-09 | 67 | 6 | 3 | Actual |
| 39292 | 317.05 | 2025-04-08 | 67 | 2 | 13 | Actual |
| 12494 | 40.00 | 2023-04-08 | 67 | 7 | 3 | Budget |
| 14815 | 106.00 | 2023-06-08 | 67 | 1 | 6 | Actual |
| 15012 | 444.00 | 2023-06-08 | 67 | 1 | 7 | Actual |
| 31204 | 307.15 | 2024-09-07 | 67 | 6 | 12 | Actual |
| 12601 | 264.00 | 2023-04-08 | 67 | 6 | 4 | Actual |
| 25937 | 308.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 2642 | 192.00 | 2022-07-09 | 67 | 6 | 5 | Actual |
| 3299 | 100.00 | 2022-07-09 | 67 | 6 | 8 | Budget |
| 2183 | 100.00 | 2022-06-08 | 67 | 6 | 8 | Budget |
| 36672 | 127.36 | 2025-02-06 | 67 | 2 | 11 | Actual |
| 11365 | 30.00 | 2023-03-08 | 67 | 7 | 3 | Actual |
| 27916 | 338.10 | 2024-06-07 | 67 | 6 | 13 | Actual |
| 6889 | 35.00 | 2022-11-08 | 67 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
| 32948 | 140.00 | 2024-11-07 | 67 | 6 | 6 | Actual |
| 4177 | 264.00 | 2022-08-08 | 67 | 1 | 7 | Actual |
| 36989 | 225.82 | 2025-02-06 | 67 | 2 | 13 | Actual |
| 19498 | 7.14 | 2023-10-08 | 67 | 2 | 12 | Actual |
| 33300 | 73.10 | 2024-11-07 | 67 | 4 | 11 | Actual |
| 29723 | 651.09 | 2024-08-07 | 67 | 1 | 8 | Actual |
| 28717 | 58.21 | 2024-07-08 | 67 | 2 | 11 | Actual |
| 4036 | 70.00 | 2022-08-08 | 67 | 5 | 6 | Budget |
| 30078 | 194.38 | 2024-08-07 | 67 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-07-09 | 67 | 6 | 12 | Actual |
| 34396 | 115.65 | 2024-12-08 | 67 | 3 | 11 | Actual |
| 25129 | 348.00 | 2024-04-07 | 67 | 1 | 7 | Actual |
| 16085 | 492.00 | 2023-07-09 | 67 | 1 | 8 | Actual |
| 22535 | 25.23 | 2024-01-06 | 67 | 6 | 12 | Actual |
| 37673 | 531.39 | 2025-03-08 | 67 | 1 | 8 | Actual |
| 32122 | 73.10 | 2024-10-07 | 67 | 2 | 11 | Actual |
| 1855 | 125.00 | 2022-06-08 | 67 | 6 | 6 | Actual |
| 37875 | 105.02 | 2025-03-08 | 67 | 4 | 11 | Actual |
| 23631 | 324.00 | 2024-03-07 | 67 | 6 | 3 | Actual |
| 34222 | 434.42 | 2024-12-08 | 67 | 1 | 8 | Actual |
| 22898 | 110.00 | 2024-02-06 | 67 | 1 | 6 | Actual |
| 12872 | 80.00 | 2023-04-08 | 67 | 2 | 6 | Budget |
| 34282 | 255.63 | 2024-12-08 | 67 | 6 | 8 | Actual |
| 15581 | 93.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
| 27884 | 295.99 | 2024-06-07 | 67 | 2 | 13 | Actual |
| 30407 | 442.00 | 2024-09-07 | 67 | 6 | 4 | Actual |
| 11147 | 134.42 | 2023-02-06 | 67 | 6 | 8 | Actual |
| 29572 | 165.00 | 2024-08-07 | 67 | 6 | 6 | Actual |
| 33841 | 265.00 | 2024-12-08 | 67 | 1 | 5 | Actual |
| 17996 | 109.00 | 2023-09-08 | 67 | 6 | 6 | Actual |
| 8993 | 160.00 | 2023-01-06 | 67 | 1 | 3 | Actual |
Generated 2025-06-07 16:00:30.165 UTC