[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 957 > < TAKE 768 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27857 | 141.61 | 2024-06-11 | 67 | 1 | 13 | Actual |
| 31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
| 23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
| 36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
| 1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
| 8912 | 100.00 | 2022-12-13 | 67 | 6 | 8 | Budget |
| 1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
| 38999 | 120.97 | 2025-04-12 | 67 | 3 | 11 | Actual |
| 13496 | 570.00 | 2023-05-12 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Budget |
| 33006 | 476.00 | 2024-11-11 | 67 | 1 | 7 | Actual |
| 2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
| 32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
| 17319 | 51.82 | 2023-08-12 | 67 | 4 | 11 | Actual |
| 5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
| 9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
| 17145 | 170.78 | 2023-08-12 | 67 | 2 | 8 | Actual |
| 4096 | 100.00 | 2022-08-12 | 67 | 6 | 6 | Budget |
| 29925 | 109.27 | 2024-08-11 | 67 | 4 | 11 | Actual |
| 11840 | 117.00 | 2023-03-12 | 67 | 4 | 6 | Actual |
| 27182 | 220.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
| 4364 | 235.93 | 2022-08-12 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
| 1383 | 240.00 | 2022-06-12 | 67 | 6 | 4 | Actual |
| 6483 | 200.00 | 2022-10-12 | 67 | 6 | 7 | Budget |
| 19179 | 282.90 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
| 32035 | 328.36 | 2024-10-11 | 67 | 6 | 8 | Actual |
| 36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
| 340 | 200.00 | 2022-05-12 | 67 | 1 | 5 | Budget |
| 35754 | 324.17 | 2025-01-10 | 67 | 6 | 12 | Actual |
| 21829 | 264.00 | 2024-01-10 | 67 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
| 1142 | 220.00 | 2022-06-12 | 67 | 1 | 3 | Actual |
| 19471 | 8.21 | 2023-10-12 | 67 | 1 | 12 | Actual |
| 1797 | 60.00 | 2022-06-12 | 67 | 5 | 6 | Actual |
| 2449 | 380.00 | 2022-07-13 | 67 | 1 | 4 | Budget |
| 36234 | 190.00 | 2025-02-10 | 67 | 1 | 6 | Actual |
| 6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
| 20240 | 355.63 | 2023-11-12 | 67 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-02-10 | 67 | 5 | 11 | Actual |
| 3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
| 17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
| 36784 | 199.70 | 2025-02-10 | 67 | 6 | 11 | Actual |
| 5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
| 3893 | 70.00 | 2022-08-12 | 67 | 2 | 6 | Budget |
| 36726 | 129.48 | 2025-02-10 | 67 | 4 | 11 | Actual |
| 28360 | 146.00 | 2024-07-12 | 67 | 4 | 6 | Actual |
| 28066 | 98.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
| 19058 | 275.00 | 2023-10-12 | 67 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
| 23037 | 106.00 | 2024-02-10 | 67 | 6 | 6 | Actual |
| 12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
| 9131 | 40.00 | 2023-01-10 | 67 | 7 | 3 | Budget |
| 16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
| 36843 | 124.17 | 2025-02-10 | 67 | 1 | 12 | Actual |
| 25937 | 308.00 | 2024-05-11 | 67 | 6 | 5 | Actual |
| 22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
| 22152 | 250.00 | 2024-01-10 | 67 | 6 | 7 | Actual |
| 34898 | 486.00 | 2025-01-10 | 67 | 1 | 4 | Actual |
| 6342 | 100.00 | 2022-10-12 | 67 | 6 | 6 | Budget |
| 28918 | 31.61 | 2024-07-12 | 67 | 2 | 12 | Actual |
| 13015 | 60.00 | 2023-04-12 | 67 | 5 | 6 | Budget |
| 11366 | 40.00 | 2023-03-12 | 67 | 7 | 3 | Budget |
| 32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
| 1750 | 182.00 | 2022-06-12 | 67 | 4 | 6 | Actual |
| 2506 | 200.00 | 2022-07-13 | 67 | 6 | 4 | Budget |
| 37411 | 71.00 | 2025-03-12 | 67 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 11040 | 200.00 | 2023-02-10 | 67 | 1 | 8 | Budget |
| 9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
| 13073 | 100.00 | 2023-04-12 | 67 | 6 | 6 | Budget |
| 33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
| 17706 | 211.00 | 2023-09-12 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-05-11 | 67 | 2 | 13 | Actual |
| 7683 | 319.27 | 2022-11-12 | 67 | 1 | 8 | Actual |
| 29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
| 22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
| 15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
| 8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
| 2723 | 100.00 | 2022-07-13 | 67 | 1 | 6 | Budget |
| 31766 | 94.00 | 2024-10-11 | 67 | 4 | 6 | Actual |
| 31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
| 3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
| 12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
| 15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
| 8386 | 81.00 | 2022-12-13 | 67 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-04-12 | 67 | 4 | 6 | Actual |
| 36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
| 12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
| 18348 | 63.53 | 2023-09-12 | 67 | 4 | 11 | Actual |
| 14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2023-12-13 | 67 | 1 | 5 | Actual |
| 34689 | 155.64 | 2024-12-12 | 67 | 2 | 13 | Actual |
| 1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
| 16675 | 140.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
| 9456 | 200.00 | 2023-01-10 | 67 | 1 | 6 | Budget |
| 10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
| 7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
| 16287 | 47.57 | 2023-07-13 | 67 | 4 | 11 | Actual |
| 11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
| 24365 | 42.25 | 2024-03-11 | 67 | 3 | 11 | Actual |
| 33960 | 32.00 | 2024-12-12 | 67 | 2 | 6 | Actual |
| 11087 | 100.00 | 2023-02-10 | 67 | 2 | 8 | Budget |
| 30017 | 160.34 | 2024-08-11 | 67 | 1 | 12 | Actual |
| 33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
| 19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
| 258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
| 16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
| 26522 | 11.40 | 2024-05-11 | 67 | 5 | 11 | Actual |
| 22271 | 146.54 | 2024-01-10 | 67 | 6 | 8 | Actual |
| 14040 | 333.00 | 2023-05-12 | 67 | 6 | 7 | Actual |
| 17178 | 205.63 | 2023-08-12 | 67 | 6 | 8 | Actual |
| 30756 | 420.00 | 2024-09-11 | 67 | 1 | 7 | Actual |
| 7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
| 11743 | 94.00 | 2023-03-12 | 67 | 2 | 6 | Actual |
| 15581 | 93.00 | 2023-07-13 | 67 | 7 | 3 | Actual |
| 6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
| 37078 | 627.00 | 2025-03-12 | 67 | 1 | 3 | Actual |
| 21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
| 3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
| 26053 | 122.00 | 2024-05-11 | 67 | 3 | 6 | Actual |
| 36552 | 337.45 | 2025-02-10 | 67 | 2 | 8 | Actual |
| 25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
| 22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
| 24511 | 15.65 | 2024-03-11 | 67 | 1 | 12 | Actual |
| 29161 | 326.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
| 16966 | 91.00 | 2023-08-12 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-05-12 | 67 | 6 | 6 | Budget |
| 32149 | 96.51 | 2024-10-11 | 67 | 3 | 11 | Actual |
| 37581 | 384.00 | 2025-03-12 | 67 | 1 | 7 | Actual |
| 16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
| 35576 | 129.48 | 2025-01-10 | 67 | 4 | 11 | Actual |
| 34250 | 376.85 | 2024-12-12 | 67 | 2 | 8 | Actual |
| 39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
| 26824 | 330.00 | 2024-06-11 | 67 | 1 | 3 | Actual |
| 5438 | 200.00 | 2022-09-12 | 67 | 1 | 8 | Budget |
Generated 2025-06-11 03:26:35.896 UTC