[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 980 > < TAKE 512 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29433 | 125.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 34250 | 376.85 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 32503 | 630.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 35111 | 69.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 16641 | 195.00 | 2023-09-03 | 67 | 1 | 4 | Actual |
| 10028 | 167.75 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 25686 | 405.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 27208 | 110.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 5871 | 200.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 5356 | 144.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 3519 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
| 9374 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 3989 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
| 26441 | 34.80 | 2024-06-02 | 67 | 2 | 11 | Actual |
| 30849 | 887.46 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 4969 | 159.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 17379 | 90.12 | 2023-09-03 | 67 | 6 | 11 | Actual |
| 14756 | 150.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 4096 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 36261 | 43.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 1749 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
| 22593 | 450.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
| 16463 | 11.40 | 2023-08-04 | 67 | 6 | 12 | Actual |
| 11555 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 35191 | 58.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 22839 | 270.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 34603 | 205.02 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 24219 | 304.12 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
| 16854 | 47.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 38824 | 572.30 | 2025-05-04 | 67 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
| 30164 | 225.82 | 2024-09-02 | 67 | 2 | 13 | Actual |
| 7359 | 182.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 12493 | 40.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 33960 | 32.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 17939 | 71.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 1059 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
| 29871 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 13402 | 175.33 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 12494 | 40.00 | 2023-05-04 | 67 | 7 | 3 | Budget |
| 24365 | 42.25 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 9319 | 200.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 17058 | 248.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 7732 | 141.99 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 29572 | 165.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 15992 | 276.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 1383 | 240.00 | 2022-07-04 | 67 | 6 | 4 | Actual |
| 26522 | 11.40 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 39324 | 211.78 | 2025-05-04 | 67 | 6 | 13 | Actual |
| 28306 | 46.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 32386 | 106.52 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 13014 | 85.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 15166 | 243.51 | 2023-07-04 | 67 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 11615 | 184.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 1796 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
| 17706 | 211.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
| 529 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
| 38348 | 399.00 | 2025-05-04 | 67 | 1 | 4 | Actual |
| 7545 | 370.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 38561 | 74.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 34040 | 95.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 13295 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
| 5217 | 96.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 23539 | 15.65 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 1937 | 252.00 | 2022-07-04 | 67 | 1 | 7 | Actual |
| 35025 | 277.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 35315 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 28279 | 214.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 7464 | 109.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 33570 | 264.41 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 3112 | 196.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 24932 | 106.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 5018 | 53.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 11840 | 117.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 19058 | 275.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-05-04 | 67 | 1 | 13 | Actual |
| 9782 | 330.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 6284 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 3113 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
| 19299 | 12.46 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 1326 | 429.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 31143 | 160.34 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 2643 | 200.00 | 2022-08-04 | 67 | 6 | 5 | Budget |
| 1142 | 220.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 20947 | 35.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 11474 | 272.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 15876 | 68.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 15523 | 290.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 15307 | 70.97 | 2023-07-04 | 67 | 4 | 11 | Actual |
| 18294 | 16.72 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 18088 | 208.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 31974 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 6141 | 62.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
| 36644 | 292.25 | 2025-03-04 | 67 | 1 | 11 | Actual |
| 17346 | 12.46 | 2023-09-03 | 67 | 5 | 11 | Actual |
| 14006 | 400.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-04-03 | 67 | 6 | 11 | Actual |
| 36341 | 77.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 20735 | 255.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 12921 | 156.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
| 8585 | 168.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 15133 | 176.84 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 6482 | 273.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 20408 | 37.99 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 29127 | 540.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
| 1994 | 259.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 38534 | 200.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
| 2587 | 160.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
| 24873 | 189.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-06-03 | 67 | 1 | 5 | Budget |
| 33720 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
Generated 2025-07-03 10:27:46.602 UTC