[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1032 > < TAKE 512 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13807 | 139.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 7134 | 273.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
| 10716 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 23390 | 70.97 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 23216 | 219.27 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 8257 | 210.00 | 2022-12-08 | 67 | 6 | 5 | Actual |
| 32149 | 96.51 | 2024-10-06 | 67 | 3 | 11 | Actual |
| 1605 | 100.00 | 2022-06-07 | 67 | 1 | 6 | Budget |
| 11792 | 234.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 2723 | 100.00 | 2022-07-08 | 67 | 1 | 6 | Budget |
| 26615 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 13402 | 175.33 | 2023-04-07 | 67 | 6 | 8 | Actual |
| 36049 | 741.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 8435 | 100.00 | 2022-12-08 | 67 | 3 | 6 | Budget |
| 7732 | 141.99 | 2022-11-07 | 67 | 2 | 8 | Actual |
| 24365 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 11695 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 11743 | 94.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 11088 | 146.54 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 22503 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 2820 | 200.00 | 2022-07-08 | 67 | 3 | 6 | Budget |
| 17058 | 248.00 | 2023-08-07 | 67 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
| 17765 | 182.00 | 2023-09-07 | 67 | 1 | 5 | Actual |
| 27182 | 220.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 2449 | 380.00 | 2022-07-08 | 67 | 1 | 4 | Budget |
| 33246 | 133.74 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 3112 | 196.00 | 2022-07-08 | 67 | 6 | 7 | Actual |
| 27208 | 110.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 22211 | 451.09 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-07-08 | 67 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-01-05 | 67 | 6 | 5 | Actual |
| 19299 | 12.46 | 2023-10-07 | 67 | 2 | 11 | Actual |
| 7360 | 100.00 | 2022-11-07 | 67 | 4 | 6 | Budget |
| 23363 | 58.21 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 4096 | 100.00 | 2022-08-07 | 67 | 6 | 6 | Budget |
| 1198 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
| 31824 | 118.00 | 2024-10-06 | 67 | 6 | 6 | Actual |
| 340 | 200.00 | 2022-05-07 | 67 | 1 | 5 | Budget |
| 27478 | 182.90 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 35315 | 325.00 | 2025-01-05 | 67 | 6 | 7 | Actual |
| 20121 | 208.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
| 34689 | 155.64 | 2024-12-07 | 67 | 2 | 13 | Actual |
| 16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 33512 | 122.31 | 2024-11-06 | 67 | 1 | 13 | Actual |
| 7872 | 200.00 | 2022-12-08 | 67 | 1 | 3 | Budget |
| 25937 | 308.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 18207 | 255.63 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 21148 | 320.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
| 35549 | 129.48 | 2025-01-05 | 67 | 3 | 11 | Actual |
| 17885 | 41.00 | 2023-09-07 | 67 | 2 | 6 | Actual |
| 9132 | 34.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2022-09-07 | 67 | 1 | 7 | Budget |
| 31321 | 281.96 | 2024-09-06 | 67 | 6 | 13 | Actual |
| 10354 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 22925 | 24.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 32595 | 90.00 | 2024-11-06 | 67 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-06-06 | 67 | 1 | 4 | Actual |
| 36585 | 382.91 | 2025-02-05 | 67 | 6 | 8 | Actual |
| 17024 | 276.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
| 5814 | 280.00 | 2022-10-07 | 67 | 1 | 4 | Budget |
| 17587 | 286.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 1856 | 200.00 | 2022-06-07 | 67 | 6 | 6 | Budget |
| 38641 | 80.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
| 4888 | 154.00 | 2022-09-07 | 67 | 6 | 5 | Actual |
| 9552 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 19528 | 17.78 | 2023-10-07 | 67 | 6 | 12 | Actual |
| 24780 | 161.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 1797 | 60.00 | 2022-06-07 | 67 | 5 | 6 | Actual |
Generated 2025-06-07 02:34:13.471 UTC