[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1026 > < TAKE 768 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6996 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
| 19677 | 160.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
| 22747 | 135.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 21027 | 66.00 | 2023-12-08 | 67 | 5 | 6 | Actual |
| 399 | 200.00 | 2022-05-07 | 67 | 6 | 5 | Budget |
| 24452 | 96.51 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 32537 | 234.00 | 2024-11-06 | 67 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 26977 | 352.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 1465 | 252.00 | 2022-06-07 | 67 | 1 | 5 | Actual |
| 4095 | 151.00 | 2022-08-07 | 67 | 6 | 6 | Actual |
| 2124 | 219.27 | 2022-06-07 | 67 | 2 | 8 | Actual |
| 37902 | 30.55 | 2025-03-07 | 67 | 5 | 11 | Actual |
| 10715 | 96.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 35315 | 325.00 | 2025-01-05 | 67 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 22806 | 190.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 1524 | 144.00 | 2022-06-07 | 67 | 6 | 5 | Actual |
| 20299 | 124.17 | 2023-11-07 | 67 | 1 | 11 | Actual |
| 25808 | 408.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 29433 | 125.00 | 2024-08-06 | 67 | 1 | 6 | Actual |
| 8912 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
| 24747 | 263.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 38320 | 63.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
| 18175 | 213.21 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 27738 | 205.02 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 17024 | 276.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
| 18207 | 255.63 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 23903 | 176.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2024-12-07 | 67 | 4 | 11 | Actual |
| 19353 | 48.63 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-05-07 | 67 | 1 | 6 | Budget |
| 7545 | 370.00 | 2022-11-07 | 67 | 1 | 7 | Actual |
| 26025 | 32.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 37821 | 34.80 | 2025-03-07 | 67 | 2 | 11 | Actual |
| 15399 | 11.40 | 2023-06-07 | 67 | 1 | 12 | Actual |
| 29010 | 174.94 | 2024-07-07 | 67 | 1 | 13 | Actual |
| 3568 | 308.00 | 2022-08-07 | 67 | 1 | 4 | Actual |
| 14453 | 18.84 | 2023-05-07 | 67 | 6 | 12 | Actual |
| 19890 | 91.00 | 2023-11-07 | 67 | 1 | 6 | Actual |
| 37078 | 627.00 | 2025-03-07 | 67 | 1 | 3 | Actual |
| 6013 | 266.00 | 2022-10-07 | 67 | 6 | 5 | Actual |
| 5872 | 174.00 | 2022-10-07 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2023-12-08 | 67 | 1 | 5 | Actual |
| 1002 | 128.36 | 2022-05-07 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 27592 | 155.02 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 22060 | 148.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 3193 | 200.00 | 2022-07-08 | 67 | 1 | 8 | Budget |
| 2643 | 200.00 | 2022-07-08 | 67 | 6 | 5 | Budget |
| 35522 | 107.14 | 2025-01-05 | 67 | 2 | 11 | Actual |
| 28510 | 308.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-05-07 | 67 | 6 | 6 | Budget |
| 23249 | 273.81 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 3519 | 60.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
| 36843 | 124.17 | 2025-02-05 | 67 | 1 | 12 | Actual |
| 10762 | 60.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 36289 | 197.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
| 30640 | 104.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
| 5437 | 328.36 | 2022-09-07 | 67 | 1 | 8 | Actual |
| 31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 28951 | 216.72 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 7732 | 141.99 | 2022-11-07 | 67 | 2 | 8 | Actual |
| 3894 | 86.00 | 2022-08-07 | 67 | 2 | 6 | Actual |
| 36049 | 741.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 26944 | 684.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 9599 | 101.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 16934 | 67.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
| 8585 | 168.00 | 2022-12-08 | 67 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 20327 | 22.04 | 2023-11-07 | 67 | 2 | 11 | Actual |
| 3241 | 100.00 | 2022-07-08 | 67 | 2 | 8 | Budget |
| 32327 | 198.64 | 2024-10-06 | 67 | 6 | 12 | Actual |
| 13590 | 116.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-01-05 | 67 | 6 | 12 | Actual |
| 19271 | 75.23 | 2023-10-07 | 67 | 1 | 11 | Actual |
Generated 2025-06-06 08:18:46.703 UTC