[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1025 > < TAKE 960 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8528 | 111.00 | 2022-12-12 | 67 | 5 | 6 | Actual |
| 22953 | 192.00 | 2024-02-09 | 67 | 3 | 6 | Actual |
| 16233 | 17.78 | 2023-07-12 | 67 | 2 | 11 | Actual |
| 3440 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
| 1703 | 117.00 | 2022-06-11 | 67 | 3 | 6 | Actual |
| 20180 | 501.09 | 2023-11-11 | 67 | 1 | 8 | Actual |
| 12871 | 53.00 | 2023-04-11 | 67 | 2 | 6 | Actual |
| 25342 | 75.23 | 2024-04-10 | 67 | 1 | 11 | Actual |
| 9179 | 280.00 | 2023-01-09 | 67 | 1 | 4 | Budget |
| 69 | 104.00 | 2022-05-11 | 67 | 6 | 3 | Actual |
| 15850 | 92.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
| 3379 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
| 23930 | 28.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
| 2321 | 116.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
| 13862 | 109.00 | 2023-05-11 | 67 | 3 | 6 | Actual |
| 36989 | 225.82 | 2025-02-09 | 67 | 2 | 13 | Actual |
| 36021 | 93.00 | 2025-02-09 | 67 | 7 | 3 | Actual |
| 13074 | 114.00 | 2023-04-11 | 67 | 6 | 6 | Actual |
| 12541 | 280.00 | 2023-04-11 | 67 | 1 | 4 | Budget |
| 11087 | 100.00 | 2023-02-09 | 67 | 2 | 8 | Budget |
| 21382 | 56.08 | 2023-12-12 | 67 | 3 | 11 | Actual |
| 1002 | 128.36 | 2022-05-11 | 67 | 2 | 8 | Actual |
| 22271 | 146.54 | 2024-01-09 | 67 | 6 | 8 | Actual |
| 18375 | 18.84 | 2023-09-11 | 67 | 5 | 11 | Actual |
| 4970 | 200.00 | 2022-09-11 | 67 | 1 | 6 | Budget |
| 29010 | 174.94 | 2024-07-11 | 67 | 1 | 13 | Actual |
| 37934 | 232.68 | 2025-03-11 | 67 | 6 | 11 | Actual |
| 24338 | 33.74 | 2024-03-10 | 67 | 2 | 11 | Actual |
| 37523 | 145.00 | 2025-03-11 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-03-10 | 67 | 6 | 11 | Actual |
| 28476 | 544.00 | 2024-07-11 | 67 | 1 | 7 | Actual |
| 16521 | 405.00 | 2023-08-11 | 67 | 1 | 3 | Actual |
| 24538 | 5.01 | 2024-03-10 | 67 | 2 | 12 | Actual |
| 23095 | 350.00 | 2024-02-09 | 67 | 1 | 7 | Actual |
| 24041 | 125.00 | 2024-03-10 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2022-12-12 | 67 | 2 | 6 | Actual |
| 11615 | 184.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
| 22444 | 80.55 | 2024-01-09 | 67 | 6 | 11 | Actual |
| 5438 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
| 15581 | 93.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
| 34991 | 365.00 | 2025-01-09 | 67 | 1 | 5 | Actual |
| 37875 | 105.02 | 2025-03-11 | 67 | 4 | 11 | Actual |
| 7216 | 199.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
| 29540 | 70.00 | 2024-08-10 | 67 | 5 | 6 | Actual |
| 20769 | 169.00 | 2023-12-12 | 67 | 6 | 4 | Actual |
| 30877 | 237.45 | 2024-09-10 | 67 | 2 | 8 | Actual |
| 27857 | 141.61 | 2024-06-10 | 67 | 1 | 13 | Actual |
| 29488 | 167.00 | 2024-08-10 | 67 | 3 | 6 | Actual |
| 13834 | 41.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
| 17465 | 8.21 | 2023-08-11 | 67 | 2 | 12 | Actual |
| 6422 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
| 19705 | 312.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
| 12493 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-02-09 | 67 | 1 | 3 | Actual |
| 37848 | 160.34 | 2025-03-11 | 67 | 3 | 11 | Actual |
| 9970 | 213.21 | 2023-01-09 | 67 | 2 | 8 | Actual |
| 34812 | 420.00 | 2025-01-09 | 67 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-02-09 | 67 | 6 | 3 | Budget |
| 3241 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 7603 | 264.00 | 2022-11-11 | 67 | 6 | 7 | Actual |
| 33333 | 186.93 | 2024-11-10 | 67 | 6 | 11 | Actual |
| 8994 | 200.00 | 2023-01-09 | 67 | 1 | 3 | Budget |
| 28360 | 146.00 | 2024-07-11 | 67 | 4 | 6 | Actual |
| 8116 | 280.00 | 2022-12-12 | 67 | 6 | 4 | Budget |
| 4640 | 64.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 17237 | 69.91 | 2023-08-11 | 67 | 1 | 11 | Actual |
| 22239 | 266.24 | 2024-01-09 | 67 | 2 | 8 | Actual |
| 33392 | 94.38 | 2024-11-10 | 67 | 1 | 12 | Actual |
| 23249 | 273.81 | 2024-02-09 | 67 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-03-10 | 67 | 6 | 3 | Actual |
| 10296 | 242.00 | 2023-02-09 | 67 | 1 | 4 | Actual |
| 17587 | 286.00 | 2023-09-11 | 67 | 6 | 3 | Actual |
| 32890 | 135.00 | 2024-11-10 | 67 | 4 | 6 | Actual |
| 5066 | 100.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
| 28831 | 184.81 | 2024-07-11 | 67 | 6 | 11 | Actual |
| 2183 | 100.00 | 2022-06-11 | 67 | 6 | 8 | Budget |
| 6611 | 182.90 | 2022-10-11 | 67 | 2 | 8 | Actual |
| 4235 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
Generated 2025-06-10 05:14:04.684 UTC