[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 952 > < TAKE 256 >
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
| 36699 | 159.27 | 2025-02-11 | 67 | 3 | 11 | Actual |
| 6671 | 100.00 | 2022-10-13 | 67 | 6 | 8 | Budget |
| 22747 | 135.00 | 2024-02-11 | 67 | 6 | 4 | Actual |
| 25163 | 279.00 | 2024-04-12 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-09-12 | 67 | 6 | 8 | Actual |
| 26197 | 600.00 | 2024-05-12 | 67 | 1 | 7 | Actual |
| 37291 | 540.00 | 2025-03-13 | 67 | 1 | 5 | Actual |
| 8667 | 280.00 | 2022-12-14 | 67 | 1 | 7 | Budget |
| 34542 | 213.53 | 2024-12-13 | 67 | 1 | 12 | Actual |
| 9702 | 96.00 | 2023-01-11 | 67 | 6 | 6 | Actual |
| 673 | 88.00 | 2022-05-13 | 67 | 5 | 6 | Actual |
| 8385 | 80.00 | 2022-12-14 | 67 | 2 | 6 | Budget |
| 4889 | 200.00 | 2022-09-13 | 67 | 6 | 5 | Budget |
| 13014 | 85.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 13073 | 100.00 | 2023-04-13 | 67 | 6 | 6 | Budget |
| 20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
| 10900 | 250.00 | 2023-02-11 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-06-13 | 67 | 4 | 11 | Actual |
| 19471 | 8.21 | 2023-10-13 | 67 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-06-12 | 67 | 2 | 8 | Actual |
| 27884 | 295.99 | 2024-06-12 | 67 | 2 | 13 | Actual |
| 11227 | 221.00 | 2023-03-13 | 67 | 1 | 3 | Actual |
| 35635 | 134.80 | 2025-01-11 | 67 | 6 | 11 | Actual |
| 70 | 100.00 | 2022-05-13 | 67 | 6 | 3 | Budget |
| 31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
| 30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 36644 | 292.25 | 2025-02-11 | 67 | 1 | 11 | Actual |
| 4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
| 15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
| 1142 | 220.00 | 2022-06-13 | 67 | 1 | 3 | Actual |
| 37523 | 145.00 | 2025-03-13 | 67 | 6 | 6 | Actual |
| 8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
| 28771 | 100.76 | 2024-07-13 | 67 | 4 | 11 | Actual |
| 37793 | 179.49 | 2025-03-13 | 67 | 1 | 11 | Actual |
| 24747 | 263.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-04-12 | 67 | 3 | 6 | Actual |
| 30164 | 225.82 | 2024-08-12 | 67 | 2 | 13 | Actual |
| 27324 | 442.00 | 2024-06-12 | 67 | 1 | 7 | Actual |
| 18969 | 35.00 | 2023-10-13 | 67 | 5 | 6 | Actual |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 12872 | 80.00 | 2023-04-13 | 67 | 2 | 6 | Budget |
| 13888 | 91.00 | 2023-05-13 | 67 | 4 | 6 | Actual |
| 29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-04-12 | 67 | 1 | 5 | Actual |
| 21027 | 66.00 | 2023-12-14 | 67 | 5 | 6 | Actual |
| 12871 | 53.00 | 2023-04-13 | 67 | 2 | 6 | Actual |
| 20769 | 169.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
| 4559 | 91.00 | 2022-09-13 | 67 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
| 2402 | 51.00 | 2022-07-14 | 67 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-04-12 | 67 | 2 | 12 | Actual |
| 20180 | 501.09 | 2023-11-13 | 67 | 1 | 8 | Actual |
| 2643 | 200.00 | 2022-07-14 | 67 | 6 | 5 | Budget |
| 4037 | 55.00 | 2022-08-13 | 67 | 5 | 6 | Actual |
| 19797 | 322.00 | 2023-11-13 | 67 | 1 | 5 | Actual |
| 7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
| 20707 | 72.00 | 2023-12-14 | 67 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-02-11 | 67 | 1 | 6 | Actual |
| 14511 | 364.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 5625 | 209.00 | 2022-10-13 | 67 | 1 | 3 | Actual |
| 6670 | 213.21 | 2022-10-13 | 67 | 6 | 8 | Actual |
| 38382 | 352.00 | 2025-04-13 | 67 | 6 | 4 | Actual |
| 5066 | 100.00 | 2022-09-13 | 67 | 3 | 6 | Budget |
| 27798 | 196.51 | 2024-06-12 | 67 | 6 | 12 | Actual |
| 33453 | 239.06 | 2024-11-12 | 67 | 6 | 12 | Actual |
| 2868 | 152.00 | 2022-07-14 | 67 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-02-11 | 67 | 1 | 7 | Actual |
| 11285 | 120.00 | 2023-03-13 | 67 | 6 | 3 | Actual |
| 18769 | 209.00 | 2023-10-13 | 67 | 1 | 5 | Actual |
| 19353 | 48.63 | 2023-10-13 | 67 | 4 | 11 | Actual |
| 6751 | 260.00 | 2022-11-13 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-06-13 | 67 | 6 | 3 | Actual |
| 31533 | 275.00 | 2024-10-12 | 67 | 6 | 4 | Actual |
| 23449 | 96.51 | 2024-02-11 | 67 | 6 | 11 | Actual |
| 33748 | 432.00 | 2024-12-13 | 67 | 1 | 4 | Actual |
| 25013 | 50.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 37491 | 90.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
| 6094 | 137.00 | 2022-10-13 | 67 | 1 | 6 | Actual |
| 39026 | 199.70 | 2025-04-13 | 67 | 4 | 11 | Actual |
| 730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
| 32176 | 87.99 | 2024-10-12 | 67 | 4 | 11 | Actual |
| 398 | 252.00 | 2022-05-13 | 67 | 6 | 5 | Actual |
| 26231 | 420.00 | 2024-05-12 | 67 | 6 | 7 | Actual |
| 18803 | 285.00 | 2023-10-13 | 67 | 6 | 5 | Actual |
| 20121 | 208.00 | 2023-11-13 | 67 | 6 | 7 | Actual |
| 34898 | 486.00 | 2025-01-11 | 67 | 1 | 4 | Actual |
| 31766 | 94.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
| 22839 | 270.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
| 19528 | 17.78 | 2023-10-13 | 67 | 6 | 12 | Actual |
| 13154 | 200.00 | 2023-04-13 | 67 | 1 | 7 | Budget |
| 1059 | 100.00 | 2022-05-13 | 67 | 6 | 8 | Budget |
| 16768 | 240.00 | 2023-08-13 | 67 | 6 | 5 | Actual |
| 33273 | 66.72 | 2024-11-12 | 67 | 3 | 11 | Actual |
| 37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
| 21355 | 58.21 | 2023-12-14 | 67 | 2 | 11 | Actual |
| 32537 | 234.00 | 2024-11-12 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2022-11-13 | 67 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-04-13 | 67 | 6 | 5 | Actual |
| 1749 | 100.00 | 2022-06-13 | 67 | 4 | 6 | Budget |
| 32864 | 160.00 | 2024-11-12 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
| 31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
| 5356 | 144.00 | 2022-09-13 | 67 | 6 | 7 | Actual |
| 27417 | 679.88 | 2024-06-12 | 67 | 1 | 8 | Actual |
| 30137 | 141.61 | 2024-08-12 | 67 | 1 | 13 | Actual |
| 17939 | 71.00 | 2023-09-13 | 67 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
| 24310 | 91.19 | 2024-03-12 | 67 | 1 | 11 | Actual |
| 36341 | 77.00 | 2025-02-11 | 67 | 5 | 6 | Actual |
| 23508 | 9.27 | 2024-02-11 | 67 | 1 | 12 | Actual |
| 27234 | 64.00 | 2024-06-12 | 67 | 5 | 6 | Actual |
| 23216 | 219.27 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
| 28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
| 19151 | 517.76 | 2023-10-13 | 67 | 1 | 8 | Actual |
| 28360 | 146.00 | 2024-07-13 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-05-13 | 67 | 3 | 6 | Actual |
| 35165 | 94.00 | 2025-01-11 | 67 | 4 | 6 | Actual |
| 729 | 146.00 | 2022-05-13 | 67 | 6 | 6 | Actual |
| 20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
| 32413 | 203.01 | 2024-10-12 | 67 | 2 | 13 | Actual |
| 24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 13402 | 175.33 | 2023-04-13 | 67 | 6 | 8 | Actual |
| 15934 | 77.00 | 2023-07-14 | 67 | 6 | 6 | Actual |
| 26105 | 50.00 | 2024-05-12 | 67 | 5 | 6 | Actual |
| 8435 | 100.00 | 2022-12-14 | 67 | 3 | 6 | Budget |
| 14040 | 333.00 | 2023-05-13 | 67 | 6 | 7 | Actual |
| 5299 | 200.00 | 2022-09-13 | 67 | 1 | 7 | Budget |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 33126 | 276.84 | 2024-11-12 | 67 | 2 | 8 | Actual |
| 14602 | 48.00 | 2023-06-13 | 67 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-05-13 | 67 | 2 | 8 | Budget |
| 17913 | 167.00 | 2023-09-13 | 67 | 3 | 6 | Actual |
| 7264 | 101.00 | 2022-11-13 | 67 | 2 | 6 | Actual |
| 3627 | 189.00 | 2022-08-13 | 67 | 6 | 4 | Actual |
| 16521 | 405.00 | 2023-08-13 | 67 | 1 | 3 | Actual |
| 14453 | 18.84 | 2023-05-13 | 67 | 6 | 12 | Actual |
| 17145 | 170.78 | 2023-08-13 | 67 | 2 | 8 | Actual |
| 9970 | 213.21 | 2023-01-11 | 67 | 2 | 8 | Actual |
| 10109 | 165.00 | 2023-02-11 | 67 | 1 | 3 | Actual |
| 39086 | 168.85 | 2025-04-13 | 67 | 6 | 11 | Actual |
| 29010 | 174.94 | 2024-07-13 | 67 | 1 | 13 | Actual |
| 258 | 200.00 | 2022-05-13 | 67 | 6 | 4 | Budget |
| 27916 | 338.10 | 2024-06-12 | 67 | 6 | 13 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 32122 | 73.10 | 2024-10-12 | 67 | 2 | 11 | Actual |
Generated 2025-06-12 11:36:21.692 UTC