[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1031 > < TAKE 448 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2505 | 156.00 | 2022-07-15 | 67 | 6 | 4 | Actual |
| 6191 | 169.00 | 2022-10-14 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
| 18175 | 213.21 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
| 529 | 60.00 | 2022-05-14 | 67 | 2 | 6 | Budget |
| 20828 | 263.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
| 3708 | 280.00 | 2022-08-14 | 67 | 1 | 5 | Budget |
| 37325 | 328.00 | 2025-03-14 | 67 | 6 | 5 | Actual |
| 151 | 40.00 | 2022-05-14 | 67 | 7 | 3 | Budget |
| 14162 | 266.24 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 5486 | 100.00 | 2022-09-14 | 67 | 2 | 8 | Budget |
| 26766 | 246.87 | 2024-05-13 | 67 | 6 | 13 | Actual |
| 3846 | 176.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
| 5485 | 175.33 | 2022-09-14 | 67 | 2 | 8 | Actual |
| 14223 | 67.78 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 31499 | 570.00 | 2024-10-13 | 67 | 1 | 4 | Actual |
| 4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
| 10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
| 15850 | 92.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 38170 | 243.36 | 2025-03-14 | 67 | 6 | 13 | Actual |
| 26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
| 8727 | 217.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-02-12 | 67 | 1 | 6 | Actual |
| 13155 | 312.00 | 2023-04-14 | 67 | 1 | 7 | Actual |
| 6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
| 23984 | 67.00 | 2024-03-13 | 67 | 4 | 6 | Actual |
| 36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 31024 | 140.12 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 18710 | 176.00 | 2023-10-14 | 67 | 6 | 4 | Actual |
| 32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 39206 | 281.62 | 2025-04-14 | 67 | 6 | 12 | Actual |
| 34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
| 23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
| 17799 | 203.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 27679 | 126.29 | 2024-06-13 | 67 | 6 | 11 | Actual |
| 9969 | 100.00 | 2023-01-12 | 67 | 2 | 8 | Budget |
| 28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 20029 | 108.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 25686 | 405.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2022-09-14 | 67 | 6 | 3 | Actual |
| 20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 6190 | 100.00 | 2022-10-14 | 67 | 3 | 6 | Budget |
| 32035 | 328.36 | 2024-10-13 | 67 | 6 | 8 | Actual |
| 19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
| 25250 | 205.63 | 2024-04-13 | 67 | 2 | 8 | Actual |
| 8337 | 200.00 | 2022-12-15 | 67 | 1 | 6 | Budget |
| 21327 | 64.59 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 2401 | 40.00 | 2022-07-15 | 67 | 7 | 3 | Budget |
| 31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 13344 | 170.78 | 2023-04-14 | 67 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-06-14 | 67 | 4 | 6 | Budget |
| 19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 9052 | 108.00 | 2023-01-12 | 67 | 6 | 3 | Actual |
| 27208 | 110.00 | 2024-06-13 | 67 | 4 | 6 | Actual |
| 8481 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
| 4234 | 210.00 | 2022-08-14 | 67 | 6 | 7 | Actual |
| 2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
| 23844 | 155.00 | 2024-03-13 | 67 | 6 | 5 | Actual |
Generated 2025-06-13 19:21:23.126 UTC