[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 995 > < TAKE 500 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 15643 | 234.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 25998 | 78.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 29219 | 99.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 2124 | 219.27 | 2022-06-03 | 67 | 2 | 8 | Actual |
| 19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 6671 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 4687 | 280.00 | 2022-09-03 | 67 | 1 | 4 | Budget |
| 12085 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 21618 | 336.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
| 1325 | 380.00 | 2022-06-03 | 67 | 1 | 4 | Budget |
| 28717 | 58.21 | 2024-07-03 | 67 | 2 | 11 | Actual |
| 19831 | 156.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 33874 | 410.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 14162 | 266.24 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
| 37581 | 384.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 1059 | 100.00 | 2022-05-03 | 67 | 6 | 8 | Budget |
| 25720 | 283.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 5357 | 200.00 | 2022-09-03 | 67 | 6 | 7 | Budget |
| 33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 200 | 352.00 | 2022-05-03 | 67 | 1 | 4 | Actual |
| 22593 | 450.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
| 32149 | 96.51 | 2024-10-02 | 67 | 3 | 11 | Actual |
| 33782 | 468.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 21409 | 75.23 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 2321 | 116.00 | 2022-07-04 | 67 | 6 | 3 | Actual |
| 29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
| 398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
| 3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 27068 | 208.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 18769 | 209.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 33453 | 239.06 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 2772 | 51.00 | 2022-07-04 | 67 | 2 | 6 | Actual |
| 38615 | 90.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 22806 | 190.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
| 673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
| 33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 18499 | 24.16 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
| 32235 | 190.12 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 4639 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
| 34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
| 5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
| 2182 | 207.15 | 2022-06-03 | 67 | 6 | 8 | Actual |
| 22028 | 42.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
| 26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 7791 | 151.08 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 8482 | 148.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 5486 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
| 29340 | 328.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 16908 | 91.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 19738 | 156.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 2868 | 152.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
| 34250 | 376.85 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-02 | 67 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 17265 | 43.31 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 7464 | 109.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 22898 | 110.00 | 2024-02-01 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 23597 | 512.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 36699 | 159.27 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 1384 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 22271 | 146.54 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 15253 | 16.72 | 2023-06-03 | 67 | 2 | 11 | Actual |
| 19212 | 160.18 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
| 20920 | 136.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 36962 | 162.66 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 19000 | 95.00 | 2023-10-03 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
| 14630 | 203.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 7544 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 26105 | 50.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
| 38441 | 304.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 14602 | 48.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
| 18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 10295 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
Generated 2025-06-02 17:22:34.058 UTC