[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1031 > < TAKE 896 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20240 | 355.63 | 2023-11-13 | 67 | 6 | 8 | Actual |
| 25720 | 283.00 | 2024-05-12 | 67 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-06-13 | 67 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-05-12 | 67 | 2 | 11 | Actual |
| 16233 | 17.78 | 2023-07-14 | 67 | 2 | 11 | Actual |
| 6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
| 9180 | 220.00 | 2023-01-11 | 67 | 1 | 4 | Actual |
| 1994 | 259.00 | 2022-06-13 | 67 | 6 | 7 | Actual |
| 13074 | 114.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
| 3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-01-11 | 67 | 1 | 8 | Actual |
| 26944 | 684.00 | 2024-06-12 | 67 | 1 | 4 | Actual |
| 31766 | 94.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
| 11147 | 134.42 | 2023-02-11 | 67 | 6 | 8 | Actual |
| 20441 | 68.85 | 2023-11-13 | 67 | 6 | 11 | Actual |
| 39324 | 211.78 | 2025-04-13 | 67 | 6 | 13 | Actual |
| 17913 | 167.00 | 2023-09-13 | 67 | 3 | 6 | Actual |
| 18467 | 11.40 | 2023-09-13 | 67 | 1 | 12 | Actual |
| 12214 | 100.00 | 2023-03-13 | 67 | 2 | 8 | Budget |
| 32503 | 630.00 | 2024-11-12 | 67 | 1 | 3 | Actual |
| 12273 | 100.00 | 2023-03-13 | 67 | 6 | 8 | Budget |
| 23631 | 324.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 26555 | 73.10 | 2024-05-12 | 67 | 6 | 11 | Actual |
| 16768 | 240.00 | 2023-08-13 | 67 | 6 | 5 | Actual |
| 30910 | 425.33 | 2024-09-12 | 67 | 6 | 8 | Actual |
| 19971 | 68.00 | 2023-11-13 | 67 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-04-13 | 67 | 6 | 7 | Budget |
| 1750 | 182.00 | 2022-06-13 | 67 | 4 | 6 | Actual |
| 28630 | 393.51 | 2024-07-13 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-05-13 | 67 | 1 | 5 | Actual |
| 12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
| 2183 | 100.00 | 2022-06-13 | 67 | 6 | 8 | Budget |
| 12683 | 225.00 | 2023-04-13 | 67 | 1 | 5 | Actual |
| 11840 | 117.00 | 2023-03-13 | 67 | 4 | 6 | Actual |
| 25013 | 50.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 16287 | 47.57 | 2023-07-14 | 67 | 4 | 11 | Actual |
| 15105 | 384.42 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-05-12 | 67 | 1 | 4 | Actual |
| 12353 | 209.00 | 2023-04-13 | 67 | 1 | 3 | Actual |
| 33512 | 122.31 | 2024-11-12 | 67 | 1 | 13 | Actual |
| 8116 | 280.00 | 2022-12-14 | 67 | 6 | 4 | Budget |
| 8807 | 200.00 | 2022-12-14 | 67 | 1 | 8 | Budget |
| 36175 | 248.00 | 2025-02-11 | 67 | 6 | 5 | Actual |
| 2402 | 51.00 | 2022-07-14 | 67 | 7 | 3 | Actual |
| 5217 | 96.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
| 36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
| 38170 | 243.36 | 2025-03-13 | 67 | 6 | 13 | Actual |
| 22330 | 67.78 | 2024-01-11 | 67 | 1 | 11 | Actual |
| 19179 | 282.90 | 2023-10-13 | 67 | 2 | 8 | Actual |
| 3113 | 200.00 | 2022-07-14 | 67 | 6 | 7 | Budget |
| 6238 | 100.00 | 2022-10-13 | 67 | 4 | 6 | Budget |
| 23037 | 106.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
| 19380 | 31.61 | 2023-10-13 | 67 | 5 | 11 | Actual |
| 8010 | 36.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-02-11 | 67 | 6 | 12 | Actual |
| 2587 | 160.00 | 2022-07-14 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
| 3989 | 100.00 | 2022-08-13 | 67 | 4 | 6 | Budget |
| 34369 | 40.12 | 2024-12-13 | 67 | 2 | 11 | Actual |
| 3942 | 100.00 | 2022-08-13 | 67 | 3 | 6 | Budget |
| 26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
| 14396 | 12.46 | 2023-05-13 | 67 | 1 | 12 | Actual |
| 625 | 100.00 | 2022-05-13 | 67 | 4 | 6 | Budget |
| 8856 | 100.00 | 2022-12-14 | 67 | 2 | 8 | Budget |
| 33039 | 442.00 | 2024-11-12 | 67 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-03-13 | 67 | 2 | 11 | Actual |
| 36784 | 199.70 | 2025-02-11 | 67 | 6 | 11 | Actual |
| 7134 | 273.00 | 2022-11-13 | 67 | 6 | 5 | Actual |
| 12920 | 200.00 | 2023-04-13 | 67 | 3 | 6 | Budget |
Generated 2025-06-12 23:00:13.072 UTC