[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1033 > < TAKE 896 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 673 | 88.00 | 2022-05-13 | 67 | 5 | 6 | Actual |
| 31263 | 88.97 | 2024-09-12 | 67 | 1 | 13 | Actual |
| 6809 | 100.00 | 2022-11-13 | 67 | 6 | 3 | Budget |
| 12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
| 5299 | 200.00 | 2022-09-13 | 67 | 1 | 7 | Budget |
| 11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
| 29037 | 401.26 | 2024-07-13 | 67 | 2 | 13 | Actual |
| 31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
| 14006 | 400.00 | 2023-05-13 | 67 | 1 | 7 | Actual |
| 17673 | 321.00 | 2023-09-13 | 67 | 1 | 4 | Actual |
| 9970 | 213.21 | 2023-01-11 | 67 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-04-13 | 67 | 6 | 5 | Budget |
| 17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
| 16233 | 17.78 | 2023-07-14 | 67 | 2 | 11 | Actual |
| 3052 | 280.00 | 2022-07-14 | 67 | 1 | 7 | Budget |
| 32122 | 73.10 | 2024-10-12 | 67 | 2 | 11 | Actual |
| 19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
| 5626 | 200.00 | 2022-10-13 | 67 | 1 | 3 | Budget |
| 21056 | 79.00 | 2023-12-14 | 67 | 6 | 6 | Actual |
| 25686 | 405.00 | 2024-05-12 | 67 | 1 | 3 | Actual |
| 28918 | 31.61 | 2024-07-13 | 67 | 2 | 12 | Actual |
| 18088 | 208.00 | 2023-09-13 | 67 | 6 | 7 | Actual |
| 2771 | 60.00 | 2022-07-14 | 67 | 2 | 6 | Budget |
| 4889 | 200.00 | 2022-09-13 | 67 | 6 | 5 | Budget |
| 11614 | 200.00 | 2023-03-13 | 67 | 6 | 5 | Budget |
| 7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
| 8482 | 148.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
| 9456 | 200.00 | 2023-01-11 | 67 | 1 | 6 | Budget |
| 15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
| 20975 | 146.00 | 2023-12-14 | 67 | 3 | 6 | Actual |
| 37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
| 13403 | 100.00 | 2023-04-13 | 67 | 6 | 8 | Budget |
| 26615 | 15.65 | 2024-05-12 | 67 | 1 | 12 | Actual |
| 20500 | 7.14 | 2023-11-13 | 67 | 1 | 12 | Actual |
| 24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 39173 | 68.85 | 2025-04-13 | 67 | 2 | 12 | Actual |
| 37198 | 378.00 | 2025-03-13 | 67 | 1 | 4 | Actual |
| 7683 | 319.27 | 2022-11-13 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
| 4363 | 100.00 | 2022-08-13 | 67 | 2 | 8 | Budget |
| 3846 | 176.00 | 2022-08-13 | 67 | 1 | 6 | Actual |
| 20121 | 208.00 | 2023-11-13 | 67 | 6 | 7 | Actual |
| 8856 | 100.00 | 2022-12-14 | 67 | 2 | 8 | Budget |
| 19890 | 91.00 | 2023-11-13 | 67 | 1 | 6 | Actual |
| 27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
| 29340 | 328.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
| 24338 | 33.74 | 2024-03-12 | 67 | 2 | 11 | Actual |
| 2914 | 70.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
| 19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 24747 | 263.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
| 9375 | 203.00 | 2023-01-11 | 67 | 6 | 5 | Actual |
| 17799 | 203.00 | 2023-09-13 | 67 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
| 39086 | 168.85 | 2025-04-13 | 67 | 6 | 11 | Actual |
| 2402 | 51.00 | 2022-07-14 | 67 | 7 | 3 | Actual |
| 16406 | 11.40 | 2023-07-14 | 67 | 1 | 12 | Actual |
| 18408 | 60.33 | 2023-09-13 | 67 | 6 | 11 | Actual |
| 2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
| 31171 | 85.87 | 2024-09-12 | 67 | 2 | 12 | Actual |
| 22385 | 75.23 | 2024-01-11 | 67 | 3 | 11 | Actual |
| 8435 | 100.00 | 2022-12-14 | 67 | 3 | 6 | Budget |
| 953 | 200.00 | 2022-05-13 | 67 | 1 | 8 | Budget |
| 5437 | 328.36 | 2022-09-13 | 67 | 1 | 8 | Actual |
| 33246 | 133.74 | 2024-11-12 | 67 | 2 | 11 | Actual |
| 12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
| 27679 | 126.29 | 2024-06-12 | 67 | 6 | 11 | Actual |
| 19997 | 49.00 | 2023-11-13 | 67 | 5 | 6 | Actual |
| 25283 | 205.63 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
Generated 2025-06-12 04:24:25.098 UTC