[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1031 > < TAKE 496 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25129 | 348.00 | 2024-04-13 | 67 | 1 | 7 | Actual |
| 14305 | 55.02 | 2023-05-14 | 67 | 4 | 11 | Actual |
| 30466 | 365.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
| 10762 | 60.00 | 2023-02-12 | 67 | 5 | 6 | Budget |
| 4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 18207 | 255.63 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 10959 | 280.00 | 2023-02-12 | 67 | 6 | 7 | Actual |
| 1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 10490 | 200.00 | 2023-02-12 | 67 | 6 | 5 | Budget |
| 3627 | 189.00 | 2022-08-14 | 67 | 6 | 4 | Actual |
| 20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 31379 | 594.00 | 2024-10-13 | 67 | 1 | 3 | Actual |
| 29540 | 70.00 | 2024-08-13 | 67 | 5 | 6 | Actual |
| 17965 | 59.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
| 24219 | 304.12 | 2024-03-13 | 67 | 2 | 8 | Actual |
| 6937 | 280.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
| 8528 | 111.00 | 2022-12-15 | 67 | 5 | 6 | Actual |
| 2820 | 200.00 | 2022-07-15 | 67 | 3 | 6 | Budget |
| 38475 | 246.00 | 2025-04-14 | 67 | 6 | 5 | Actual |
| 38021 | 42.25 | 2025-03-14 | 67 | 2 | 12 | Actual |
| 36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 24010 | 73.00 | 2024-03-13 | 67 | 5 | 6 | Actual |
| 19271 | 75.23 | 2023-10-14 | 67 | 1 | 11 | Actual |
| 29340 | 328.00 | 2024-08-13 | 67 | 1 | 5 | Actual |
| 12213 | 155.63 | 2023-03-14 | 67 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-02-12 | 67 | 2 | 6 | Actual |
| 15489 | 592.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 19917 | 46.00 | 2023-11-14 | 67 | 2 | 6 | Actual |
| 33420 | 26.29 | 2024-11-13 | 67 | 2 | 12 | Actual |
| 23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
| 10620 | 80.00 | 2023-02-12 | 67 | 2 | 6 | Budget |
| 7872 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
| 24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 26231 | 420.00 | 2024-05-13 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
| 31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
| 8481 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 3894 | 86.00 | 2022-08-14 | 67 | 2 | 6 | Actual |
| 18803 | 285.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
| 6810 | 88.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
| 11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
| 14423 | 6.08 | 2023-05-14 | 67 | 2 | 12 | Actual |
| 31685 | 200.00 | 2024-10-13 | 67 | 1 | 6 | Actual |
| 5486 | 100.00 | 2022-09-14 | 67 | 2 | 8 | Budget |
| 26555 | 73.10 | 2024-05-13 | 67 | 6 | 11 | Actual |
| 10715 | 96.00 | 2023-02-12 | 67 | 4 | 6 | Actual |
| 5813 | 288.00 | 2022-10-14 | 67 | 1 | 4 | Actual |
| 13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
| 17058 | 248.00 | 2023-08-14 | 67 | 6 | 7 | Actual |
| 31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
| 2264 | 204.00 | 2022-07-15 | 67 | 1 | 3 | Actual |
| 31413 | 221.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
| 1002 | 128.36 | 2022-05-14 | 67 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-12 | 67 | 6 | 8 | Actual |
| 16433 | 9.27 | 2023-07-15 | 67 | 2 | 12 | Actual |
| 33126 | 276.84 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-12 | 67 | 1 | 8 | Budget |
| 15105 | 384.42 | 2023-06-14 | 67 | 1 | 8 | Actual |
| 4316 | 308.66 | 2022-08-14 | 67 | 1 | 8 | Actual |
| 22444 | 80.55 | 2024-01-12 | 67 | 6 | 11 | Actual |
| 4828 | 280.00 | 2022-09-14 | 67 | 1 | 5 | Budget |
| 5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
Generated 2025-06-13 19:43:25.974 UTC