[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 954 > < TAKE 768 >
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11840 | 117.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 10247 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 21148 | 320.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
| 35635 | 134.80 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 20947 | 35.00 | 2023-12-07 | 67 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 13496 | 570.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
| 19971 | 68.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
| 19705 | 312.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 13214 | 154.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 34812 | 420.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 12024 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 26615 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 481 | 100.00 | 2022-05-06 | 67 | 1 | 6 | Budget |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 3380 | 132.00 | 2022-08-06 | 67 | 1 | 3 | Actual |
| 8808 | 382.91 | 2022-12-07 | 67 | 1 | 8 | Actual |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 31792 | 86.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 17885 | 41.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 16026 | 300.00 | 2023-07-07 | 67 | 6 | 7 | Actual |
| 2402 | 51.00 | 2022-07-07 | 67 | 7 | 3 | Actual |
| 4560 | 100.00 | 2022-09-06 | 67 | 6 | 3 | Budget |
| 30287 | 231.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 18862 | 76.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 36289 | 197.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 13403 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 953 | 200.00 | 2022-05-06 | 67 | 1 | 8 | Budget |
| 39173 | 68.85 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 35402 | 298.06 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 27417 | 679.88 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 38999 | 120.97 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
| 30466 | 365.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 26766 | 246.87 | 2024-05-05 | 67 | 6 | 13 | Actual |
| 26025 | 32.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 15105 | 384.42 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 11839 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 3708 | 280.00 | 2022-08-06 | 67 | 1 | 5 | Budget |
| 36524 | 764.73 | 2025-02-04 | 67 | 1 | 8 | Actual |
| 16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
| 9969 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 31051 | 133.74 | 2024-09-05 | 67 | 4 | 11 | Actual |
| 30045 | 34.80 | 2024-08-05 | 67 | 2 | 12 | Actual |
| 1142 | 220.00 | 2022-06-06 | 67 | 1 | 3 | Actual |
| 13402 | 175.33 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 26413 | 100.76 | 2024-05-05 | 67 | 1 | 11 | Actual |
| 258 | 200.00 | 2022-05-06 | 67 | 6 | 4 | Budget |
| 38534 | 200.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 8481 | 100.00 | 2022-12-07 | 67 | 4 | 6 | Budget |
| 8726 | 200.00 | 2022-12-07 | 67 | 6 | 7 | Budget |
| 29723 | 651.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-06 | 67 | 6 | 8 | Actual |
| 24569 | 12.46 | 2024-03-05 | 67 | 6 | 12 | Actual |
| 16521 | 405.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 31915 | 360.00 | 2024-10-05 | 67 | 6 | 7 | Actual |
| 33159 | 279.87 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 29898 | 120.97 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 38561 | 74.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 15523 | 290.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 28717 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 30137 | 141.61 | 2024-08-05 | 67 | 1 | 13 | Actual |
| 25039 | 54.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 28798 | 30.55 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 33300 | 73.10 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 28918 | 31.61 | 2024-07-06 | 67 | 2 | 12 | Actual |
| 30790 | 276.00 | 2024-09-05 | 67 | 6 | 7 | Actual |
| 32149 | 96.51 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 38170 | 243.36 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 6341 | 86.00 | 2022-10-06 | 67 | 6 | 6 | Actual |
| 17996 | 109.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 18769 | 209.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 15340 | 67.78 | 2023-06-06 | 67 | 6 | 11 | Actual |
| 9052 | 108.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 18467 | 11.40 | 2023-09-06 | 67 | 1 | 12 | Actual |
| 26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 15902 | 96.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 6237 | 96.00 | 2022-10-06 | 67 | 4 | 6 | Actual |
| 7545 | 370.00 | 2022-11-06 | 67 | 1 | 7 | Actual |
| 10620 | 80.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
| 31143 | 160.34 | 2024-09-05 | 67 | 1 | 12 | Actual |
| 6093 | 200.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
| 7872 | 200.00 | 2022-12-07 | 67 | 1 | 3 | Budget |
| 3519 | 60.00 | 2022-08-06 | 67 | 7 | 3 | Budget |
| 21528 | 15.65 | 2023-12-07 | 67 | 1 | 12 | Actual |
| 33874 | 410.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
| 8115 | 217.00 | 2022-12-07 | 67 | 6 | 4 | Actual |
| 9318 | 224.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 25342 | 75.23 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 20240 | 355.63 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-05-06 | 67 | 6 | 12 | Actual |
| 33246 | 133.74 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 812 | 280.00 | 2022-05-06 | 67 | 1 | 7 | Budget |
| 15850 | 92.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 35872 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 7790 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
| 26053 | 122.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 6142 | 70.00 | 2022-10-06 | 67 | 2 | 6 | Budget |
| 2263 | 200.00 | 2022-07-07 | 67 | 1 | 3 | Budget |
| 23363 | 58.21 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 16882 | 202.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
| 30195 | 281.96 | 2024-08-05 | 67 | 6 | 13 | Actual |
| 37439 | 234.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
| 7464 | 109.00 | 2022-11-06 | 67 | 6 | 6 | Actual |
| 5356 | 144.00 | 2022-09-06 | 67 | 6 | 7 | Actual |
| 26707 | 88.97 | 2024-05-05 | 67 | 1 | 13 | Actual |
| 27068 | 208.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 6285 | 65.00 | 2022-10-06 | 67 | 5 | 6 | Actual |
| 6670 | 213.21 | 2022-10-06 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
| 34396 | 115.65 | 2024-12-06 | 67 | 3 | 11 | Actual |
| 28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 4748 | 200.00 | 2022-09-06 | 67 | 6 | 4 | Budget |
| 8196 | 200.00 | 2022-12-07 | 67 | 1 | 5 | Budget |
| 15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
| 27592 | 155.02 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 11696 | 208.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 1856 | 200.00 | 2022-06-06 | 67 | 6 | 6 | Budget |
| 32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 13834 | 41.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 14663 | 164.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 17799 | 203.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 5017 | 70.00 | 2022-09-06 | 67 | 2 | 6 | Budget |
| 12165 | 243.51 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 32890 | 135.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 1465 | 252.00 | 2022-06-06 | 67 | 1 | 5 | Actual |
| 530 | 74.00 | 2022-05-06 | 67 | 2 | 6 | Actual |
| 16555 | 270.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-05-06 | 67 | 7 | 3 | Actual |
| 5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
| 10959 | 280.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 31499 | 570.00 | 2024-10-05 | 67 | 1 | 4 | Actual |
| 17024 | 276.00 | 2023-08-06 | 67 | 1 | 7 | Actual |
| 27478 | 182.90 | 2024-06-05 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
Generated 2025-06-05 13:33:30.023 UTC