[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 999 > < TAKE 384 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21436 | 15.65 | 2023-12-16 | 67 | 5 | 11 | Actual |
| 24747 | 263.00 | 2024-04-14 | 67 | 1 | 4 | Actual |
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
| 3627 | 189.00 | 2022-08-15 | 67 | 6 | 4 | Actual |
| 3053 | 310.00 | 2022-07-16 | 67 | 1 | 7 | Actual |
| 24932 | 106.00 | 2024-04-14 | 67 | 1 | 6 | Actual |
| 672 | 70.00 | 2022-05-15 | 67 | 5 | 6 | Budget |
| 24569 | 12.46 | 2024-03-14 | 67 | 6 | 12 | Actual |
| 16641 | 195.00 | 2023-08-15 | 67 | 1 | 4 | Actual |
| 14162 | 266.24 | 2023-05-15 | 67 | 6 | 8 | Actual |
| 10959 | 280.00 | 2023-02-13 | 67 | 6 | 7 | Actual |
| 1856 | 200.00 | 2022-06-15 | 67 | 6 | 6 | Budget |
| 2322 | 100.00 | 2022-07-16 | 67 | 6 | 3 | Budget |
| 1197 | 156.00 | 2022-06-15 | 67 | 6 | 3 | Actual |
| 10295 | 280.00 | 2023-02-13 | 67 | 1 | 4 | Budget |
| 10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
| 19528 | 17.78 | 2023-10-15 | 67 | 6 | 12 | Actual |
| 10354 | 200.00 | 2023-02-13 | 67 | 6 | 4 | Budget |
| 1524 | 144.00 | 2022-06-15 | 67 | 6 | 5 | Actual |
| 7731 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 37232 | 456.00 | 2025-03-15 | 67 | 6 | 4 | Actual |
| 7312 | 100.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 16854 | 47.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 12213 | 155.63 | 2023-03-15 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 21862 | 138.00 | 2024-01-13 | 67 | 6 | 5 | Actual |
| 17292 | 63.53 | 2023-08-15 | 67 | 3 | 11 | Actual |
| 12214 | 100.00 | 2023-03-15 | 67 | 2 | 8 | Budget |
| 33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 25998 | 78.00 | 2024-05-14 | 67 | 1 | 6 | Actual |
| 25937 | 308.00 | 2024-05-14 | 67 | 6 | 5 | Actual |
| 27208 | 110.00 | 2024-06-14 | 67 | 4 | 6 | Actual |
| 17553 | 400.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-05-14 | 67 | 2 | 6 | Actual |
| 2972 | 200.00 | 2022-07-16 | 67 | 6 | 6 | Budget |
| 14544 | 341.00 | 2023-06-15 | 67 | 6 | 3 | Actual |
| 5766 | 62.00 | 2022-10-15 | 67 | 7 | 3 | Actual |
| 27646 | 53.95 | 2024-06-14 | 67 | 5 | 11 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 9599 | 101.00 | 2023-01-13 | 67 | 4 | 6 | Actual |
| 6191 | 169.00 | 2022-10-15 | 67 | 3 | 6 | Actual |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-05-14 | 67 | 6 | 11 | Actual |
| 20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 37821 | 34.80 | 2025-03-15 | 67 | 2 | 11 | Actual |
| 17117 | 334.42 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 36082 | 468.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 16026 | 300.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 32122 | 73.10 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 1058 | 122.30 | 2022-05-15 | 67 | 6 | 8 | Actual |
| 28220 | 328.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 20828 | 263.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
| 3765 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
| 4037 | 55.00 | 2022-08-15 | 67 | 5 | 6 | Actual |
| 4559 | 91.00 | 2022-09-15 | 67 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-01-13 | 67 | 1 | 6 | Budget |
| 21560 | 12.46 | 2023-12-16 | 67 | 6 | 12 | Actual |
| 481 | 100.00 | 2022-05-15 | 67 | 1 | 6 | Budget |
| 14602 | 48.00 | 2023-06-15 | 67 | 7 | 3 | Actual |
| 33420 | 26.29 | 2024-11-14 | 67 | 2 | 12 | Actual |
| 30017 | 160.34 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 28334 | 246.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 3989 | 100.00 | 2022-08-15 | 67 | 4 | 6 | Budget |
| 9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
| 7360 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 6996 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Actual |
| 7406 | 59.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 3193 | 200.00 | 2022-07-16 | 67 | 1 | 8 | Budget |
| 9970 | 213.21 | 2023-01-13 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-02-13 | 67 | 6 | 8 | Budget |
| 11285 | 120.00 | 2023-03-15 | 67 | 6 | 3 | Actual |
| 4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
| 13214 | 154.00 | 2023-04-15 | 67 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
| 12414 | 130.00 | 2023-04-15 | 67 | 6 | 3 | Actual |
| 18591 | 324.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
| 13296 | 342.00 | 2023-04-15 | 67 | 1 | 8 | Actual |
| 39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 16463 | 11.40 | 2023-07-16 | 67 | 6 | 12 | Actual |
| 20087 | 330.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 10247 | 40.00 | 2023-02-13 | 67 | 7 | 3 | Budget |
| 39086 | 168.85 | 2025-04-15 | 67 | 6 | 11 | Actual |
| 28008 | 357.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 29374 | 234.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
| 5872 | 174.00 | 2022-10-15 | 67 | 6 | 4 | Actual |
| 18294 | 16.72 | 2023-09-15 | 67 | 2 | 11 | Actual |
| 15012 | 444.00 | 2023-06-15 | 67 | 1 | 7 | Actual |
| 5625 | 209.00 | 2022-10-15 | 67 | 1 | 3 | Actual |
| 34250 | 376.85 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 33748 | 432.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 2642 | 192.00 | 2022-07-16 | 67 | 6 | 5 | Actual |
| 4036 | 70.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 17319 | 51.82 | 2023-08-15 | 67 | 4 | 11 | Actual |
| 12165 | 243.51 | 2023-03-15 | 67 | 1 | 8 | Actual |
| 20861 | 270.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 33662 | 305.00 | 2024-12-15 | 67 | 6 | 3 | Actual |
| 27036 | 391.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
Generated 2025-06-14 08:18:49.297 UTC