[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1025 > < TAKE 480 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34423 | 149.70 | 2024-12-08 | 67 | 4 | 11 | Actual |
| 7359 | 182.00 | 2022-11-08 | 67 | 4 | 6 | Actual |
| 3846 | 176.00 | 2022-08-08 | 67 | 1 | 6 | Actual |
| 16768 | 240.00 | 2023-08-08 | 67 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-03-07 | 67 | 1 | 7 | Actual |
| 36871 | 37.99 | 2025-02-06 | 67 | 2 | 12 | Actual |
| 18889 | 54.00 | 2023-10-08 | 67 | 2 | 6 | Actual |
| 18348 | 63.53 | 2023-09-08 | 67 | 4 | 11 | Actual |
| 21056 | 79.00 | 2023-12-09 | 67 | 6 | 6 | Actual |
| 19151 | 517.76 | 2023-10-08 | 67 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-03-08 | 67 | 1 | 5 | Budget |
| 38641 | 80.00 | 2025-04-08 | 67 | 5 | 6 | Actual |
| 10295 | 280.00 | 2023-02-06 | 67 | 1 | 4 | Budget |
| 5066 | 100.00 | 2022-09-08 | 67 | 3 | 6 | Budget |
| 7544 | 280.00 | 2022-11-08 | 67 | 1 | 7 | Budget |
| 16287 | 47.57 | 2023-07-09 | 67 | 4 | 11 | Actual |
| 34812 | 420.00 | 2025-01-06 | 67 | 6 | 3 | Actual |
| 11473 | 200.00 | 2023-03-08 | 67 | 6 | 4 | Budget |
| 25542 | 12.46 | 2024-04-07 | 67 | 1 | 12 | Actual |
| 19299 | 12.46 | 2023-10-08 | 67 | 2 | 11 | Actual |
| 15702 | 243.00 | 2023-07-09 | 67 | 1 | 5 | Actual |
| 8196 | 200.00 | 2022-12-09 | 67 | 1 | 5 | Budget |
| 27068 | 208.00 | 2024-06-07 | 67 | 6 | 5 | Actual |
| 34570 | 85.87 | 2024-12-08 | 67 | 2 | 12 | Actual |
| 6013 | 266.00 | 2022-10-08 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2022-11-08 | 67 | 7 | 3 | Budget |
| 18054 | 275.00 | 2023-09-08 | 67 | 1 | 7 | Actual |
| 24419 | 17.78 | 2024-03-07 | 67 | 5 | 11 | Actual |
| 17237 | 69.91 | 2023-08-08 | 67 | 1 | 11 | Actual |
| 25163 | 279.00 | 2024-04-07 | 67 | 6 | 7 | Actual |
| 27679 | 126.29 | 2024-06-07 | 67 | 6 | 11 | Actual |
| 20121 | 208.00 | 2023-11-08 | 67 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-02-06 | 67 | 1 | 7 | Actual |
| 12 | 174.00 | 2022-05-08 | 67 | 1 | 3 | Actual |
| 20920 | 136.00 | 2023-12-09 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
| 36234 | 190.00 | 2025-02-06 | 67 | 1 | 6 | Actual |
| 20299 | 124.17 | 2023-11-08 | 67 | 1 | 11 | Actual |
| 29514 | 104.00 | 2024-08-07 | 67 | 4 | 6 | Actual |
| 33039 | 442.00 | 2024-11-07 | 67 | 6 | 7 | Actual |
| 16734 | 281.00 | 2023-08-08 | 67 | 1 | 5 | Actual |
| 38140 | 267.92 | 2025-03-08 | 67 | 2 | 13 | Actual |
| 4828 | 280.00 | 2022-09-08 | 67 | 1 | 5 | Budget |
| 23984 | 67.00 | 2024-03-07 | 67 | 4 | 6 | Actual |
| 28360 | 146.00 | 2024-07-08 | 67 | 4 | 6 | Actual |
| 6482 | 273.00 | 2022-10-08 | 67 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-11-08 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2022-12-09 | 67 | 5 | 6 | Actual |
| 5813 | 288.00 | 2022-10-08 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-02-06 | 67 | 5 | 6 | Actual |
| 30287 | 231.00 | 2024-09-07 | 67 | 6 | 3 | Actual |
| 33333 | 186.93 | 2024-11-07 | 67 | 6 | 11 | Actual |
| 11887 | 41.00 | 2023-03-08 | 67 | 5 | 6 | Actual |
| 15992 | 276.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 22002 | 118.00 | 2024-01-06 | 67 | 4 | 6 | Actual |
| 30997 | 53.95 | 2024-09-07 | 67 | 2 | 11 | Actual |
| 8808 | 382.91 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 11943 | 100.00 | 2023-03-08 | 67 | 6 | 6 | Budget |
| 11040 | 200.00 | 2023-02-06 | 67 | 1 | 8 | Budget |
| 4420 | 160.18 | 2022-08-08 | 67 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-03-08 | 67 | 1 | 3 | Budget |
| 1994 | 259.00 | 2022-06-08 | 67 | 6 | 7 | Actual |
| 14453 | 18.84 | 2023-05-08 | 67 | 6 | 12 | Actual |
| 27974 | 347.00 | 2024-07-08 | 67 | 1 | 3 | Actual |
| 20615 | 540.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 17939 | 71.00 | 2023-09-08 | 67 | 4 | 6 | Actual |
| 28744 | 166.72 | 2024-07-08 | 67 | 3 | 11 | Actual |
| 8993 | 160.00 | 2023-01-06 | 67 | 1 | 3 | Actual |
| 33539 | 253.89 | 2024-11-07 | 67 | 2 | 13 | Actual |
| 21651 | 240.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-03-07 | 67 | 6 | 5 | Actual |
| 20707 | 72.00 | 2023-12-09 | 67 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-01-06 | 67 | 1 | 12 | Actual |
| 12494 | 40.00 | 2023-04-08 | 67 | 7 | 3 | Budget |
| 8586 | 100.00 | 2022-12-09 | 67 | 6 | 6 | Budget |
| 15736 | 135.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 38534 | 200.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
| 31974 | 658.67 | 2024-10-07 | 67 | 1 | 8 | Actual |
Generated 2025-06-07 16:16:19.865 UTC