[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1028 > < TAKE 112 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14815 | 106.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
| 19179 | 282.90 | 2023-10-07 | 67 | 2 | 8 | Actual |
| 16347 | 75.23 | 2023-07-08 | 67 | 6 | 11 | Actual |
| 14922 | 80.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-06-07 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2022-08-07 | 67 | 1 | 5 | Budget |
| 25686 | 405.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 24932 | 106.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-06-07 | 67 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
| 19528 | 17.78 | 2023-10-07 | 67 | 6 | 12 | Actual |
| 25903 | 256.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 18803 | 285.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 7464 | 109.00 | 2022-11-07 | 67 | 6 | 6 | Actual |
| 1524 | 144.00 | 2022-06-07 | 67 | 6 | 5 | Actual |
| 21027 | 66.00 | 2023-12-08 | 67 | 5 | 6 | Actual |
| 10354 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 27182 | 220.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 13651 | 221.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 23095 | 350.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 22060 | 148.00 | 2024-01-05 | 67 | 6 | 6 | Actual |
| 12601 | 264.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 30137 | 141.61 | 2024-08-06 | 67 | 1 | 13 | Actual |
| 20354 | 37.99 | 2023-11-07 | 67 | 3 | 11 | Actual |
| 7135 | 200.00 | 2022-11-07 | 67 | 6 | 5 | Budget |
| 10669 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 19471 | 8.21 | 2023-10-07 | 67 | 1 | 12 | Actual |
| 38589 | 172.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 25370 | 17.78 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 36524 | 764.73 | 2025-02-05 | 67 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-05-06 | 67 | 2 | 13 | Actual |
| 29127 | 540.00 | 2024-08-06 | 67 | 1 | 3 | Actual |
| 13014 | 85.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 22412 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 1749 | 100.00 | 2022-06-07 | 67 | 4 | 6 | Budget |
| 5437 | 328.36 | 2022-09-07 | 67 | 1 | 8 | Actual |
| 34071 | 106.00 | 2024-12-07 | 67 | 6 | 6 | Actual |
| 13214 | 154.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 31592 | 540.00 | 2024-10-06 | 67 | 1 | 5 | Actual |
| 23930 | 28.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 7684 | 200.00 | 2022-11-07 | 67 | 1 | 8 | Budget |
| 35694 | 123.10 | 2025-01-05 | 67 | 1 | 12 | Actual |
| 38140 | 267.92 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 11839 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 2868 | 152.00 | 2022-07-08 | 67 | 4 | 6 | Actual |
| 13343 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 27592 | 155.02 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 19997 | 49.00 | 2023-11-07 | 67 | 5 | 6 | Actual |
| 25808 | 408.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 37078 | 627.00 | 2025-03-07 | 67 | 1 | 3 | Actual |
| 21921 | 117.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 1141 | 200.00 | 2022-06-07 | 67 | 1 | 3 | Budget |
| 36699 | 159.27 | 2025-02-05 | 67 | 3 | 11 | Actual |
| 4501 | 200.00 | 2022-09-07 | 67 | 1 | 3 | Budget |
| 4363 | 100.00 | 2022-08-07 | 67 | 2 | 8 | Budget |
| 36141 | 486.00 | 2025-02-05 | 67 | 1 | 5 | Actual |
| 35840 | 281.96 | 2025-01-05 | 67 | 2 | 13 | Actual |
| 24511 | 15.65 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 34870 | 104.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 39145 | 149.70 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 26977 | 352.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 19326 | 42.25 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 16675 | 140.00 | 2023-08-07 | 67 | 6 | 4 | Actual |
| 3942 | 100.00 | 2022-08-07 | 67 | 3 | 6 | Budget |
| 15431 | 15.65 | 2023-06-07 | 67 | 6 | 12 | Actual |
| 20180 | 501.09 | 2023-11-07 | 67 | 1 | 8 | Actual |
| 20769 | 169.00 | 2023-12-08 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2022-12-08 | 67 | 1 | 4 | Actual |
| 8116 | 280.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 12272 | 146.54 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 4235 | 200.00 | 2022-08-07 | 67 | 6 | 7 | Budget |
| 25013 | 50.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
Generated 2025-06-07 01:44:20.562 UTC