[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1030 > < TAKE 124 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20500 | 7.14 | 2023-11-06 | 67 | 1 | 12 | Actual |
| 14630 | 203.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 27565 | 82.68 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 33782 | 468.00 | 2024-12-06 | 67 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
| 32413 | 203.01 | 2024-10-05 | 67 | 2 | 13 | Actual |
| 15105 | 384.42 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 23689 | 70.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 32503 | 630.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 36962 | 162.66 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 39026 | 199.70 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
| 14101 | 342.00 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 6284 | 70.00 | 2022-10-06 | 67 | 5 | 6 | Budget |
| 28597 | 351.09 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 6093 | 200.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
| 70 | 100.00 | 2022-05-06 | 67 | 6 | 3 | Budget |
| 35872 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 33273 | 66.72 | 2024-11-05 | 67 | 3 | 11 | Actual |
| 26734 | 185.47 | 2024-05-05 | 67 | 2 | 13 | Actual |
| 954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-04-06 | 67 | 6 | 6 | Actual |
| 8257 | 210.00 | 2022-12-07 | 67 | 6 | 5 | Actual |
| 26292 | 552.61 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 953 | 200.00 | 2022-05-06 | 67 | 1 | 8 | Budget |
| 32327 | 198.64 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 10901 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 151 | 40.00 | 2022-05-06 | 67 | 7 | 3 | Budget |
| 33841 | 265.00 | 2024-12-06 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2023-12-07 | 67 | 6 | 6 | Actual |
| 15902 | 96.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 2506 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
| 16854 | 47.00 | 2023-08-06 | 67 | 2 | 6 | Actual |
| 1464 | 200.00 | 2022-06-06 | 67 | 1 | 5 | Budget |
| 21114 | 330.00 | 2023-12-07 | 67 | 1 | 7 | Actual |
| 37198 | 378.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 5544 | 100.00 | 2022-09-06 | 67 | 6 | 8 | Budget |
| 22060 | 148.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 23717 | 254.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 20087 | 330.00 | 2023-11-06 | 67 | 1 | 7 | Actual |
| 9646 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 12743 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 13215 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 38999 | 120.97 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
| 37821 | 34.80 | 2025-03-06 | 67 | 2 | 11 | Actual |
| 16966 | 91.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 1141 | 200.00 | 2022-06-06 | 67 | 1 | 3 | Budget |
| 14040 | 333.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 8385 | 80.00 | 2022-12-07 | 67 | 2 | 6 | Budget |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 34040 | 95.00 | 2024-12-06 | 67 | 5 | 6 | Actual |
| 11744 | 80.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 9701 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 6012 | 200.00 | 2022-10-06 | 67 | 6 | 5 | Budget |
| 2724 | 155.00 | 2022-07-07 | 67 | 1 | 6 | Actual |
| 34071 | 106.00 | 2024-12-06 | 67 | 6 | 6 | Actual |
| 15225 | 82.68 | 2023-06-06 | 67 | 1 | 11 | Actual |
| 1796 | 70.00 | 2022-06-06 | 67 | 5 | 6 | Budget |
| 340 | 200.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
| 10619 | 78.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 17292 | 63.53 | 2023-08-06 | 67 | 3 | 11 | Actual |
| 13746 | 222.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 30910 | 425.33 | 2024-09-05 | 67 | 6 | 8 | Actual |
| 29247 | 666.00 | 2024-08-05 | 67 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-05-06 | 67 | 1 | 12 | Actual |
| 21976 | 167.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
Generated 2025-06-05 11:04:44.485 UTC