[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1027 > < TAKE 512 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34396 | 115.65 | 2025-06-16 | 67 | 3 | 11 | Actual |
| 16146 | 255.63 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 17265 | 43.31 | 2024-02-14 | 67 | 2 | 11 | Actual |
| 2263 | 200.00 | 2023-01-15 | 67 | 1 | 3 | Budget |
| 35084 | 100.00 | 2025-07-15 | 67 | 1 | 6 | Actual |
| 18591 | 324.00 | 2024-04-15 | 67 | 6 | 3 | Actual |
| 6341 | 86.00 | 2023-04-16 | 67 | 6 | 6 | Actual |
| 17319 | 51.82 | 2024-02-14 | 67 | 4 | 11 | Actual |
| 20121 | 208.00 | 2024-05-16 | 67 | 6 | 7 | Actual |
| 38731 | 336.00 | 2025-10-15 | 67 | 1 | 7 | Actual |
| 21001 | 101.00 | 2024-06-16 | 67 | 4 | 6 | Actual |
| 21469 | 66.72 | 2024-06-16 | 67 | 6 | 11 | Actual |
| 22535 | 25.23 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 2772 | 51.00 | 2023-01-15 | 67 | 2 | 6 | Actual |
| 29630 | 663.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 8009 | 40.00 | 2023-06-17 | 67 | 7 | 3 | Budget |
| 530 | 74.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 3989 | 100.00 | 2023-02-14 | 67 | 4 | 6 | Budget |
| 18969 | 35.00 | 2024-04-15 | 67 | 5 | 6 | Actual |
| 23363 | 58.21 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 2123 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 18088 | 208.00 | 2024-03-16 | 67 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 28630 | 393.51 | 2025-01-14 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-07-15 | 67 | 6 | 8 | Actual |
| 22953 | 192.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 35963 | 332.00 | 2025-08-15 | 67 | 6 | 3 | Actual |
| 21560 | 12.46 | 2024-06-16 | 67 | 6 | 12 | Actual |
| 3764 | 200.00 | 2023-02-14 | 67 | 6 | 5 | Actual |
| 2505 | 156.00 | 2023-01-15 | 67 | 6 | 4 | Actual |
| 17706 | 211.00 | 2024-03-16 | 67 | 6 | 4 | Actual |
| 199 | 380.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
| 8256 | 200.00 | 2023-06-17 | 67 | 6 | 5 | Budget |
| 33039 | 442.00 | 2025-05-16 | 67 | 6 | 7 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 28717 | 58.21 | 2025-01-14 | 67 | 2 | 11 | Actual |
| 4748 | 200.00 | 2023-03-17 | 67 | 6 | 4 | Budget |
| 27417 | 679.88 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 11473 | 200.00 | 2023-09-14 | 67 | 6 | 4 | Budget |
| 39206 | 281.62 | 2025-10-15 | 67 | 6 | 12 | Actual |
| 31974 | 658.67 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 26615 | 15.65 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 18649 | 56.00 | 2024-04-15 | 67 | 7 | 3 | Actual |
| 11554 | 224.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 17765 | 182.00 | 2024-03-16 | 67 | 1 | 5 | Actual |
| 20087 | 330.00 | 2024-05-16 | 67 | 1 | 7 | Actual |
| 7731 | 100.00 | 2023-05-17 | 67 | 2 | 8 | Budget |
| 27646 | 53.95 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 12413 | 100.00 | 2023-10-15 | 67 | 6 | 3 | Budget |
| 39026 | 199.70 | 2025-10-15 | 67 | 4 | 11 | Actual |
| 36431 | 612.00 | 2025-08-15 | 67 | 1 | 7 | Actual |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 12 | 174.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 5113 | 120.00 | 2023-03-17 | 67 | 4 | 6 | Actual |
| 23390 | 70.97 | 2024-08-14 | 67 | 4 | 11 | Actual |
| 870 | 217.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-07-15 | 67 | 6 | 7 | Actual |
| 19179 | 282.90 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 5066 | 100.00 | 2023-03-17 | 67 | 3 | 6 | Budget |
| 10571 | 200.00 | 2023-08-15 | 67 | 1 | 6 | Budget |
| 8337 | 200.00 | 2023-06-17 | 67 | 1 | 6 | Budget |
| 36585 | 382.91 | 2025-08-15 | 67 | 6 | 8 | Actual |
| 2401 | 40.00 | 2023-01-15 | 67 | 7 | 3 | Budget |
| 7683 | 319.27 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 22271 | 146.54 | 2024-07-14 | 67 | 6 | 8 | Actual |
| 2820 | 200.00 | 2023-01-15 | 67 | 3 | 6 | Budget |
| 14278 | 77.36 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 35872 | 281.96 | 2025-07-15 | 67 | 6 | 13 | Actual |
| 27766 | 25.23 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 17858 | 157.00 | 2024-03-16 | 67 | 1 | 6 | Actual |
| 24219 | 304.12 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 12921 | 156.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-11-13 | 67 | 1 | 13 | Actual |
Generated 2025-12-14 16:47:12.451 UTC