[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1026 > < TAKE 112 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18467 | 11.40 | 2023-09-07 | 67 | 1 | 12 | Actual |
| 1654 | 43.00 | 2022-06-07 | 67 | 2 | 6 | Actual |
| 38589 | 172.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 31712 | 54.00 | 2024-10-06 | 67 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 32809 | 156.00 | 2024-11-06 | 67 | 1 | 6 | Actual |
| 31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 23958 | 102.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 28597 | 351.09 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 26053 | 122.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 7135 | 200.00 | 2022-11-07 | 67 | 6 | 5 | Budget |
| 26105 | 50.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 7313 | 130.00 | 2022-11-07 | 67 | 3 | 6 | Actual |
| 33570 | 264.41 | 2024-11-06 | 67 | 6 | 13 | Actual |
| 8913 | 110.17 | 2022-12-08 | 67 | 6 | 8 | Actual |
| 9319 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 8481 | 100.00 | 2022-12-08 | 67 | 4 | 6 | Budget |
| 39026 | 199.70 | 2025-04-07 | 67 | 4 | 11 | Actual |
| 36784 | 199.70 | 2025-02-05 | 67 | 6 | 11 | Actual |
| 30559 | 145.00 | 2024-09-06 | 67 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-02-05 | 67 | 1 | 4 | Budget |
| 20769 | 169.00 | 2023-12-08 | 67 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 8994 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 24132 | 234.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 38972 | 110.34 | 2025-04-07 | 67 | 2 | 11 | Actual |
| 32235 | 190.12 | 2024-10-06 | 67 | 6 | 11 | Actual |
| 3943 | 120.00 | 2022-08-07 | 67 | 3 | 6 | Actual |
| 18917 | 118.00 | 2023-10-07 | 67 | 3 | 6 | Actual |
| 8585 | 168.00 | 2022-12-08 | 67 | 6 | 6 | Actual |
| 20649 | 288.00 | 2023-12-08 | 67 | 6 | 3 | Actual |
| 8727 | 217.00 | 2022-12-08 | 67 | 6 | 7 | Actual |
| 38021 | 42.25 | 2025-03-07 | 67 | 2 | 12 | Actual |
| 29281 | 352.00 | 2024-08-06 | 67 | 6 | 4 | Actual |
| 6995 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
| 27537 | 255.02 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 37198 | 378.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 15876 | 68.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
| 33098 | 658.67 | 2024-11-06 | 67 | 1 | 8 | Actual |
| 28689 | 217.78 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 2263 | 200.00 | 2022-07-08 | 67 | 1 | 3 | Budget |
| 258 | 200.00 | 2022-05-07 | 67 | 6 | 4 | Budget |
| 1197 | 156.00 | 2022-06-07 | 67 | 6 | 3 | Actual |
| 37673 | 531.39 | 2025-03-07 | 67 | 1 | 8 | Actual |
| 16026 | 300.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 3990 | 105.00 | 2022-08-07 | 67 | 4 | 6 | Actual |
| 26079 | 92.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 37614 | 312.00 | 2025-03-07 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 22118 | 297.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 8528 | 111.00 | 2022-12-08 | 67 | 5 | 6 | Actual |
| 23308 | 107.14 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 12494 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 39053 | 31.61 | 2025-04-07 | 67 | 5 | 11 | Actual |
| 24392 | 56.08 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 23363 | 58.21 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 151 | 40.00 | 2022-05-07 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
| 12967 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 12024 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 1936 | 280.00 | 2022-06-07 | 67 | 1 | 7 | Budget |
| 19326 | 42.25 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 3298 | 140.48 | 2022-07-08 | 67 | 6 | 8 | Actual |
| 16205 | 109.27 | 2023-07-08 | 67 | 1 | 11 | Actual |
| 34282 | 255.63 | 2024-12-07 | 67 | 6 | 8 | Actual |
| 3299 | 100.00 | 2022-07-08 | 67 | 6 | 8 | Budget |
| 25808 | 408.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 33512 | 122.31 | 2024-11-06 | 67 | 1 | 13 | Actual |
| 7603 | 264.00 | 2022-11-07 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-02-05 | 67 | 6 | 6 | Actual |
| 5953 | 280.00 | 2022-10-07 | 67 | 1 | 5 | Budget |
| 33539 | 253.89 | 2024-11-06 | 67 | 2 | 13 | Actual |
| 27036 | 391.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 4315 | 200.00 | 2022-08-07 | 67 | 1 | 8 | Budget |
| 22503 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 3052 | 280.00 | 2022-07-08 | 67 | 1 | 7 | Budget |
Generated 2025-06-07 01:42:58.752 UTC