[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 963 > < TAKE 992 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36082 | 468.00 | 2025-02-12 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 35084 | 100.00 | 2025-01-12 | 67 | 1 | 6 | Actual |
| 11792 | 234.00 | 2023-03-14 | 67 | 3 | 6 | Actual |
| 35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
| 31321 | 281.96 | 2024-09-13 | 67 | 6 | 13 | Actual |
| 8197 | 256.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
| 20240 | 355.63 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
| 24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
| 33662 | 305.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 7406 | 59.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 7930 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 579 | 211.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
| 4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 16908 | 91.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
| 13496 | 570.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-02-12 | 67 | 4 | 6 | Actual |
| 29161 | 326.00 | 2024-08-13 | 67 | 6 | 3 | Actual |
| 33218 | 315.66 | 2024-11-13 | 67 | 1 | 11 | Actual |
| 5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
| 25342 | 75.23 | 2024-04-13 | 67 | 1 | 11 | Actual |
| 35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
| 5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
| 32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
| 19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 21268 | 152.60 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 6937 | 280.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
| 11146 | 100.00 | 2023-02-12 | 67 | 6 | 8 | Budget |
| 33628 | 583.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
| 18348 | 63.53 | 2023-09-14 | 67 | 4 | 11 | Actual |
| 31685 | 200.00 | 2024-10-13 | 67 | 1 | 6 | Actual |
| 8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
| 14511 | 364.00 | 2023-06-14 | 67 | 1 | 3 | Actual |
| 2075 | 200.00 | 2022-06-14 | 67 | 1 | 8 | Budget |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
| 8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 16347 | 75.23 | 2023-07-15 | 67 | 6 | 11 | Actual |
| 36341 | 77.00 | 2025-02-12 | 67 | 5 | 6 | Actual |
| 37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
| 9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
| 32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
| 14756 | 150.00 | 2023-06-14 | 67 | 6 | 5 | Actual |
| 15643 | 234.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-08-14 | 67 | 2 | 8 | Actual |
| 33782 | 468.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
| 13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
| 32445 | 190.73 | 2024-10-13 | 67 | 6 | 13 | Actual |
| 35165 | 94.00 | 2025-01-12 | 67 | 4 | 6 | Actual |
| 22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
| 5356 | 144.00 | 2022-09-14 | 67 | 6 | 7 | Actual |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 5113 | 120.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
| 27619 | 153.95 | 2024-06-13 | 67 | 4 | 11 | Actual |
| 9375 | 203.00 | 2023-01-12 | 67 | 6 | 5 | Actual |
| 3568 | 308.00 | 2022-08-14 | 67 | 1 | 4 | Actual |
| 12920 | 200.00 | 2023-04-14 | 67 | 3 | 6 | Budget |
| 33126 | 276.84 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 9783 | 280.00 | 2023-01-12 | 67 | 1 | 7 | Budget |
| 37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 8057 | 408.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 22330 | 67.78 | 2024-01-12 | 67 | 1 | 11 | Actual |
| 32716 | 403.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 35635 | 134.80 | 2025-01-12 | 67 | 6 | 11 | Actual |
| 13215 | 200.00 | 2023-04-14 | 67 | 6 | 7 | Budget |
| 37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 19971 | 68.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 18408 | 60.33 | 2023-09-14 | 67 | 6 | 11 | Actual |
| 6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
| 3894 | 86.00 | 2022-08-14 | 67 | 2 | 6 | Actual |
| 70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
| 26522 | 11.40 | 2024-05-13 | 67 | 5 | 11 | Actual |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
| 18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 27417 | 679.88 | 2024-06-13 | 67 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
| 25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
| 38673 | 160.00 | 2025-04-14 | 67 | 6 | 6 | Actual |
| 14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
| 31290 | 155.64 | 2024-09-13 | 67 | 2 | 13 | Actual |
| 23844 | 155.00 | 2024-03-13 | 67 | 6 | 5 | Actual |
| 3112 | 196.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
| 15850 | 92.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
| 12085 | 200.00 | 2023-03-14 | 67 | 6 | 7 | Budget |
| 9319 | 200.00 | 2023-01-12 | 67 | 1 | 5 | Budget |
| 22060 | 148.00 | 2024-01-12 | 67 | 6 | 6 | Actual |
| 23984 | 67.00 | 2024-03-13 | 67 | 4 | 6 | Actual |
| 25483 | 80.55 | 2024-04-13 | 67 | 6 | 11 | Actual |
| 1001 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
| 18889 | 54.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
| 6012 | 200.00 | 2022-10-14 | 67 | 6 | 5 | Budget |
| 16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 30195 | 281.96 | 2024-08-13 | 67 | 6 | 13 | Actual |
| 12084 | 147.00 | 2023-03-14 | 67 | 6 | 7 | Actual |
| 7077 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
| 34603 | 205.02 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 16827 | 157.00 | 2023-08-14 | 67 | 1 | 6 | Actual |
| 20920 | 136.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 10434 | 320.00 | 2023-02-12 | 67 | 1 | 5 | Actual |
| 33570 | 264.41 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 16882 | 202.00 | 2023-08-14 | 67 | 3 | 6 | Actual |
| 7603 | 264.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
| 28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
| 3379 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
| 33748 | 432.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 28890 | 173.10 | 2024-07-14 | 67 | 1 | 12 | Actual |
| 5625 | 209.00 | 2022-10-14 | 67 | 1 | 3 | Actual |
| 31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
| 11147 | 134.42 | 2023-02-12 | 67 | 6 | 8 | Actual |
| 38441 | 304.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
| 30137 | 141.61 | 2024-08-13 | 67 | 1 | 13 | Actual |
| 626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
| 38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
| 14223 | 67.78 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 36021 | 93.00 | 2025-02-12 | 67 | 7 | 3 | Actual |
| 21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 26292 | 552.61 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-05-13 | 67 | 2 | 13 | Actual |
| 32035 | 328.36 | 2024-10-13 | 67 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 4316 | 308.66 | 2022-08-14 | 67 | 1 | 8 | Actual |
Generated 2025-06-13 23:45:21.579 UTC