[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 945 > < TAKE 240 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1750 | 182.00 | 2022-06-11 | 67 | 4 | 6 | Actual |
| 399 | 200.00 | 2022-05-11 | 67 | 6 | 5 | Budget |
| 10028 | 167.75 | 2023-01-09 | 67 | 6 | 8 | Actual |
| 29247 | 666.00 | 2024-08-10 | 67 | 1 | 4 | Actual |
| 21436 | 15.65 | 2023-12-12 | 67 | 5 | 11 | Actual |
| 9051 | 100.00 | 2023-01-09 | 67 | 6 | 3 | Budget |
| 8586 | 100.00 | 2022-12-12 | 67 | 6 | 6 | Budget |
| 6141 | 62.00 | 2022-10-11 | 67 | 2 | 6 | Actual |
| 17965 | 59.00 | 2023-09-11 | 67 | 5 | 6 | Actual |
| 19619 | 352.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
| 24452 | 96.51 | 2024-03-10 | 67 | 6 | 11 | Actual |
| 23449 | 96.51 | 2024-02-09 | 67 | 6 | 11 | Actual |
| 38641 | 80.00 | 2025-04-11 | 67 | 5 | 6 | Actual |
| 27592 | 155.02 | 2024-06-10 | 67 | 3 | 11 | Actual |
| 29723 | 651.09 | 2024-08-10 | 67 | 1 | 8 | Actual |
| 3708 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 29898 | 120.97 | 2024-08-10 | 67 | 3 | 11 | Actual |
| 258 | 200.00 | 2022-05-11 | 67 | 6 | 4 | Budget |
| 9504 | 80.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
| 5356 | 144.00 | 2022-09-11 | 67 | 6 | 7 | Actual |
| 32595 | 90.00 | 2024-11-10 | 67 | 7 | 3 | Actual |
| 35754 | 324.17 | 2025-01-09 | 67 | 6 | 12 | Actual |
| 33782 | 468.00 | 2024-12-11 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2024-07-11 | 67 | 1 | 5 | Actual |
| 20299 | 124.17 | 2023-11-11 | 67 | 1 | 11 | Actual |
| 19271 | 75.23 | 2023-10-11 | 67 | 1 | 11 | Actual |
| 28510 | 308.00 | 2024-07-11 | 67 | 6 | 7 | Actual |
| 16205 | 109.27 | 2023-07-12 | 67 | 1 | 11 | Actual |
| 13888 | 91.00 | 2023-05-11 | 67 | 4 | 6 | Actual |
| 37821 | 34.80 | 2025-03-11 | 67 | 2 | 11 | Actual |
| 12213 | 155.63 | 2023-03-11 | 67 | 2 | 8 | Actual |
| 35840 | 281.96 | 2025-01-09 | 67 | 2 | 13 | Actual |
| 37078 | 627.00 | 2025-03-11 | 67 | 1 | 3 | Actual |
| 4969 | 159.00 | 2022-09-11 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Budget |
| 21207 | 567.76 | 2023-12-12 | 67 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-11 | 67 | 1 | 8 | Budget |
| 13746 | 222.00 | 2023-05-11 | 67 | 6 | 5 | Actual |
| 9646 | 70.00 | 2023-01-09 | 67 | 5 | 6 | Budget |
| 34483 | 212.47 | 2024-12-11 | 67 | 6 | 11 | Actual |
| 22358 | 61.40 | 2024-01-09 | 67 | 2 | 11 | Actual |
| 4639 | 60.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 17996 | 109.00 | 2023-09-11 | 67 | 6 | 6 | Actual |
| 24747 | 263.00 | 2024-04-10 | 67 | 1 | 4 | Actual |
| 26648 | 18.84 | 2024-05-10 | 67 | 6 | 12 | Actual |
| 24780 | 161.00 | 2024-04-10 | 67 | 6 | 4 | Actual |
| 27916 | 338.10 | 2024-06-10 | 67 | 6 | 13 | Actual |
| 22002 | 118.00 | 2024-01-09 | 67 | 4 | 6 | Actual |
| 17145 | 170.78 | 2023-08-11 | 67 | 2 | 8 | Actual |
| 578 | 200.00 | 2022-05-11 | 67 | 3 | 6 | Budget |
| 38765 | 242.00 | 2025-04-11 | 67 | 6 | 7 | Actual |
| 35603 | 27.36 | 2025-01-09 | 67 | 5 | 11 | Actual |
| 5438 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
| 14396 | 12.46 | 2023-05-11 | 67 | 1 | 12 | Actual |
| 32327 | 198.64 | 2024-10-10 | 67 | 6 | 12 | Actual |
| 33720 | 139.00 | 2024-12-11 | 67 | 7 | 3 | Actual |
| 30195 | 281.96 | 2024-08-10 | 67 | 6 | 13 | Actual |
| 11286 | 100.00 | 2023-03-11 | 67 | 6 | 3 | Budget |
| 17645 | 70.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
| 7732 | 141.99 | 2022-11-11 | 67 | 2 | 8 | Actual |
| 3567 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
| 10762 | 60.00 | 2023-02-09 | 67 | 5 | 6 | Budget |
| 19677 | 160.00 | 2023-11-11 | 67 | 7 | 3 | Actual |
| 19000 | 95.00 | 2023-10-11 | 67 | 6 | 6 | Actual |
| 11147 | 134.42 | 2023-02-09 | 67 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-11 | 67 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-02-09 | 67 | 6 | 8 | Budget |
| 12602 | 200.00 | 2023-04-11 | 67 | 6 | 4 | Budget |
| 4421 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
| 31626 | 386.00 | 2024-10-10 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-02-09 | 67 | 2 | 8 | Actual |
| 7407 | 70.00 | 2022-11-11 | 67 | 5 | 6 | Budget |
| 28306 | 46.00 | 2024-07-11 | 67 | 2 | 6 | Actual |
| 870 | 217.00 | 2022-05-11 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2023-11-11 | 67 | 2 | 8 | Actual |
| 30698 | 136.00 | 2024-09-10 | 67 | 6 | 6 | Actual |
| 8993 | 160.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
| 35084 | 100.00 | 2025-01-09 | 67 | 1 | 6 | Actual |
| 36726 | 129.48 | 2025-02-09 | 67 | 4 | 11 | Actual |
| 12 | 174.00 | 2022-05-11 | 67 | 1 | 3 | Actual |
| 20180 | 501.09 | 2023-11-11 | 67 | 1 | 8 | Actual |
| 30345 | 113.00 | 2024-09-10 | 67 | 7 | 3 | Actual |
| 22898 | 110.00 | 2024-02-09 | 67 | 1 | 6 | Actual |
| 3628 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 23363 | 58.21 | 2024-02-09 | 67 | 3 | 11 | Actual |
| 11413 | 396.00 | 2023-03-11 | 67 | 1 | 4 | Actual |
| 39145 | 149.70 | 2025-04-11 | 67 | 1 | 12 | Actual |
| 38615 | 90.00 | 2025-04-11 | 67 | 4 | 6 | Actual |
| 32386 | 106.52 | 2024-10-10 | 67 | 1 | 13 | Actual |
| 27234 | 64.00 | 2024-06-10 | 67 | 5 | 6 | Actual |
| 19586 | 585.00 | 2023-11-11 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-04-10 | 67 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-06-11 | 67 | 7 | 3 | Actual |
| 5871 | 200.00 | 2022-10-11 | 67 | 6 | 4 | Budget |
| 36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
| 31792 | 86.00 | 2024-10-10 | 67 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-04-11 | 67 | 1 | 6 | Actual |
| 11743 | 94.00 | 2023-03-11 | 67 | 2 | 6 | Actual |
| 20975 | 146.00 | 2023-12-12 | 67 | 3 | 6 | Actual |
| 24099 | 276.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
| 7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
| 27857 | 141.61 | 2024-06-10 | 67 | 1 | 13 | Actual |
| 29843 | 225.23 | 2024-08-10 | 67 | 1 | 11 | Actual |
| 11040 | 200.00 | 2023-02-09 | 67 | 1 | 8 | Budget |
| 22444 | 80.55 | 2024-01-09 | 67 | 6 | 11 | Actual |
| 5813 | 288.00 | 2022-10-11 | 67 | 1 | 4 | Actual |
| 1198 | 100.00 | 2022-06-11 | 67 | 6 | 3 | Budget |
| 4364 | 235.93 | 2022-08-11 | 67 | 2 | 8 | Actual |
| 26555 | 73.10 | 2024-05-10 | 67 | 6 | 11 | Actual |
| 25600 | 17.78 | 2024-04-10 | 67 | 6 | 12 | Actual |
| 21560 | 12.46 | 2023-12-12 | 67 | 6 | 12 | Actual |
| 15876 | 68.00 | 2023-07-12 | 67 | 4 | 6 | Actual |
| 2402 | 51.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
| 15340 | 67.78 | 2023-06-11 | 67 | 6 | 11 | Actual |
| 1994 | 259.00 | 2022-06-11 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-03-11 | 67 | 1 | 6 | Budget |
| 39324 | 211.78 | 2025-04-11 | 67 | 6 | 13 | Actual |
| 38824 | 572.30 | 2025-04-11 | 67 | 1 | 8 | Actual |
| 11793 | 200.00 | 2023-03-11 | 67 | 3 | 6 | Budget |
| 70 | 100.00 | 2022-05-11 | 67 | 6 | 3 | Budget |
| 26352 | 393.51 | 2024-05-10 | 67 | 6 | 8 | Actual |
| 28360 | 146.00 | 2024-07-11 | 67 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-05-10 | 67 | 6 | 5 | Actual |
| 37875 | 105.02 | 2025-03-11 | 67 | 4 | 11 | Actual |
| 23508 | 9.27 | 2024-02-09 | 67 | 1 | 12 | Actual |
| 19353 | 48.63 | 2023-10-11 | 67 | 4 | 11 | Actual |
| 25370 | 17.78 | 2024-04-10 | 67 | 2 | 11 | Actual |
| 36175 | 248.00 | 2025-02-09 | 67 | 6 | 5 | Actual |
| 33300 | 73.10 | 2024-11-10 | 67 | 4 | 11 | Actual |
| 5113 | 120.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-02-09 | 67 | 5 | 11 | Actual |
| 34778 | 462.00 | 2025-01-09 | 67 | 1 | 3 | Actual |
| 36261 | 43.00 | 2025-02-09 | 67 | 2 | 6 | Actual |
| 22685 | 100.00 | 2024-02-09 | 67 | 7 | 3 | Actual |
| 37993 | 132.68 | 2025-03-11 | 67 | 1 | 12 | Actual |
| 19528 | 17.78 | 2023-10-11 | 67 | 6 | 12 | Actual |
| 5545 | 122.30 | 2022-09-11 | 67 | 6 | 8 | Actual |
| 8058 | 280.00 | 2022-12-12 | 67 | 1 | 4 | Budget |
| 36141 | 486.00 | 2025-02-09 | 67 | 1 | 5 | Actual |
| 3298 | 140.48 | 2022-07-12 | 67 | 6 | 8 | Actual |
| 6285 | 65.00 | 2022-10-11 | 67 | 5 | 6 | Actual |
| 28890 | 173.10 | 2024-07-11 | 67 | 1 | 12 | Actual |
| 4235 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
| 29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
| 8009 | 40.00 | 2022-12-12 | 67 | 7 | 3 | Budget |
| 530 | 74.00 | 2022-05-11 | 67 | 2 | 6 | Actual |
| 14006 | 400.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
| 9132 | 34.00 | 2023-01-09 | 67 | 7 | 3 | Actual |
| 17858 | 157.00 | 2023-09-11 | 67 | 1 | 6 | Actual |
| 10716 | 100.00 | 2023-02-09 | 67 | 4 | 6 | Budget |
| 481 | 100.00 | 2022-05-11 | 67 | 1 | 6 | Budget |
| 5114 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
| 1524 | 144.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
| 6890 | 40.00 | 2022-11-11 | 67 | 7 | 3 | Budget |
| 25013 | 50.00 | 2024-04-10 | 67 | 4 | 6 | Actual |
| 33246 | 133.74 | 2024-11-10 | 67 | 2 | 11 | Actual |
| 32916 | 71.00 | 2024-11-10 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-04-10 | 67 | 4 | 11 | Actual |
Generated 2025-06-10 07:29:25.342 UTC