[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 985 > < TAKE 240 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21618 | 336.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 9600 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 8385 | 80.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
| 6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 5160 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
| 1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
| 2642 | 192.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 6938 | 385.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 18943 | 85.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 29127 | 540.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 6564 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 812 | 280.00 | 2022-05-03 | 67 | 1 | 7 | Budget |
| 26707 | 88.97 | 2024-05-02 | 67 | 1 | 13 | Actual |
| 23810 | 216.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
| 17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 18375 | 18.84 | 2023-09-03 | 67 | 5 | 11 | Actual |
| 1749 | 100.00 | 2022-06-03 | 67 | 4 | 6 | Budget |
| 11087 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
| 20408 | 37.99 | 2023-11-03 | 67 | 5 | 11 | Actual |
| 35435 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 26615 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 11554 | 224.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 9503 | 68.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-05-03 | 67 | 1 | 5 | Actual |
| 7359 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 29723 | 651.09 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 1198 | 100.00 | 2022-06-03 | 67 | 6 | 3 | Budget |
| 36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 31766 | 94.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 5685 | 88.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
| 18408 | 60.33 | 2023-09-03 | 67 | 6 | 11 | Actual |
| 13807 | 139.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 4234 | 210.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 7463 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 18348 | 63.53 | 2023-09-03 | 67 | 4 | 11 | Actual |
| 30345 | 113.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 21207 | 567.76 | 2023-12-04 | 67 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 30640 | 104.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-05-03 | 67 | 1 | 7 | Actual |
| 19380 | 31.61 | 2023-10-03 | 67 | 5 | 11 | Actual |
| 38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 11696 | 208.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 34341 | 308.21 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 871 | 200.00 | 2022-05-03 | 67 | 6 | 7 | Budget |
| 35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 34129 | 646.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 6013 | 266.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 20615 | 540.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 5544 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 37793 | 179.49 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 37902 | 30.55 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 10353 | 162.00 | 2023-02-01 | 67 | 6 | 4 | Actual |
| 8808 | 382.91 | 2022-12-04 | 67 | 1 | 8 | Actual |
| 12683 | 225.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
| 2868 | 152.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
| 16260 | 37.99 | 2023-07-04 | 67 | 3 | 11 | Actual |
| 33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 24365 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 24452 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 15902 | 96.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 35315 | 325.00 | 2025-01-01 | 67 | 6 | 7 | Actual |
| 4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 23539 | 15.65 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 4037 | 55.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 8855 | 146.54 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-05-03 | 67 | 1 | 11 | Actual |
| 2587 | 160.00 | 2022-07-04 | 67 | 1 | 5 | Actual |
| 17553 | 400.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 34163 | 385.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 15934 | 77.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 27417 | 679.88 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 31171 | 85.87 | 2024-09-02 | 67 | 2 | 12 | Actual |
| 5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
| 39206 | 281.62 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 6238 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 25808 | 408.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
| 35963 | 332.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 7076 | 189.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 30756 | 420.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 399 | 200.00 | 2022-05-03 | 67 | 6 | 5 | Budget |
| 28386 | 74.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 22503 | 5.01 | 2024-01-01 | 67 | 1 | 12 | Actual |
| 39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
| 11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 1325 | 380.00 | 2022-06-03 | 67 | 1 | 4 | Budget |
| 21651 | 240.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
| 1855 | 125.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
| 19890 | 91.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 25998 | 78.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 10168 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
Generated 2025-06-02 20:16:45.583 UTC