[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 968 > < TAKE 480 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28127 | 300.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
| 11227 | 221.00 | 2023-03-12 | 67 | 1 | 3 | Actual |
| 3379 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
| 25451 | 31.61 | 2024-04-11 | 67 | 5 | 11 | Actual |
| 10028 | 167.75 | 2023-01-10 | 67 | 6 | 8 | Actual |
| 1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
| 5766 | 62.00 | 2022-10-12 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-03-12 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-02-10 | 67 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-02-10 | 67 | 1 | 3 | Actual |
| 23417 | 18.84 | 2024-02-10 | 67 | 5 | 11 | Actual |
| 15876 | 68.00 | 2023-07-13 | 67 | 4 | 6 | Actual |
| 22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
| 870 | 217.00 | 2022-05-12 | 67 | 6 | 7 | Actual |
| 2076 | 304.12 | 2022-06-12 | 67 | 1 | 8 | Actual |
| 36021 | 93.00 | 2025-02-10 | 67 | 7 | 3 | Actual |
| 14278 | 77.36 | 2023-05-12 | 67 | 3 | 11 | Actual |
| 15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
| 30164 | 225.82 | 2024-08-11 | 67 | 2 | 13 | Actual |
| 5067 | 140.00 | 2022-09-12 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2022-09-12 | 67 | 4 | 6 | Actual |
| 3765 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Budget |
| 28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
| 13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
| 29433 | 125.00 | 2024-08-11 | 67 | 1 | 6 | Actual |
| 9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
| 29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
| 3439 | 112.00 | 2022-08-12 | 67 | 6 | 3 | Actual |
| 28771 | 100.76 | 2024-07-12 | 67 | 4 | 11 | Actual |
| 29751 | 266.24 | 2024-08-11 | 67 | 2 | 8 | Actual |
| 16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
| 25071 | 126.00 | 2024-04-11 | 67 | 6 | 6 | Actual |
| 21001 | 101.00 | 2023-12-13 | 67 | 4 | 6 | Actual |
| 199 | 380.00 | 2022-05-12 | 67 | 1 | 4 | Budget |
| 3053 | 310.00 | 2022-07-13 | 67 | 1 | 7 | Actual |
| 11 | 200.00 | 2022-05-12 | 67 | 1 | 3 | Budget |
| 8912 | 100.00 | 2022-12-13 | 67 | 6 | 8 | Budget |
| 29281 | 352.00 | 2024-08-11 | 67 | 6 | 4 | Actual |
| 23844 | 155.00 | 2024-03-11 | 67 | 6 | 5 | Actual |
| 15166 | 243.51 | 2023-06-12 | 67 | 6 | 8 | Actual |
| 16233 | 17.78 | 2023-07-13 | 67 | 2 | 11 | Actual |
| 38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
| 5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
| 11695 | 200.00 | 2023-03-12 | 67 | 1 | 6 | Budget |
| 23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
| 8808 | 382.91 | 2022-12-13 | 67 | 1 | 8 | Actual |
| 11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
| 36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
| 24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
| 34932 | 429.00 | 2025-01-10 | 67 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
| 8481 | 100.00 | 2022-12-13 | 67 | 4 | 6 | Budget |
| 9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-01-10 | 67 | 1 | 5 | Actual |
| 31533 | 275.00 | 2024-10-11 | 67 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
| 24747 | 263.00 | 2024-04-11 | 67 | 1 | 4 | Actual |
| 26468 | 69.91 | 2024-05-11 | 67 | 3 | 11 | Actual |
| 21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
| 37439 | 234.00 | 2025-03-12 | 67 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 34570 | 85.87 | 2024-12-12 | 67 | 2 | 12 | Actual |
| 29219 | 99.00 | 2024-08-11 | 67 | 7 | 3 | Actual |
| 32386 | 106.52 | 2024-10-11 | 67 | 1 | 13 | Actual |
| 32623 | 494.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
| 35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
| 30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
| 3894 | 86.00 | 2022-08-12 | 67 | 2 | 6 | Actual |
| 15643 | 234.00 | 2023-07-13 | 67 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
| 4889 | 200.00 | 2022-09-12 | 67 | 6 | 5 | Budget |
| 31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
| 11365 | 30.00 | 2023-03-12 | 67 | 7 | 3 | Actual |
| 34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
| 5160 | 70.00 | 2022-09-12 | 67 | 5 | 6 | Budget |
| 36524 | 764.73 | 2025-02-10 | 67 | 1 | 8 | Actual |
| 11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
| 20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
| 10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
| 4687 | 280.00 | 2022-09-12 | 67 | 1 | 4 | Budget |
| 26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
| 4315 | 200.00 | 2022-08-12 | 67 | 1 | 8 | Budget |
| 9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
| 23390 | 70.97 | 2024-02-10 | 67 | 4 | 11 | Actual |
| 12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-06-12 | 67 | 7 | 3 | Actual |
| 25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
| 32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
| 16966 | 91.00 | 2023-08-12 | 67 | 6 | 6 | Actual |
| 7603 | 264.00 | 2022-11-12 | 67 | 6 | 7 | Actual |
| 8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-02-10 | 67 | 6 | 5 | Actual |
| 5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
| 10900 | 250.00 | 2023-02-10 | 67 | 1 | 7 | Actual |
| 27974 | 347.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
| 14101 | 342.00 | 2023-05-12 | 67 | 1 | 8 | Actual |
| 19092 | 320.00 | 2023-10-12 | 67 | 6 | 7 | Actual |
| 37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
| 39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
| 1002 | 128.36 | 2022-05-12 | 67 | 2 | 8 | Actual |
| 15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
| 21862 | 138.00 | 2024-01-10 | 67 | 6 | 5 | Actual |
| 13343 | 100.00 | 2023-04-12 | 67 | 2 | 8 | Budget |
| 9552 | 100.00 | 2023-01-10 | 67 | 3 | 6 | Budget |
| 8482 | 148.00 | 2022-12-13 | 67 | 4 | 6 | Actual |
| 38021 | 42.25 | 2025-03-12 | 67 | 2 | 12 | Actual |
| 6141 | 62.00 | 2022-10-12 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
| 2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
| 17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
| 10353 | 162.00 | 2023-02-10 | 67 | 6 | 4 | Actual |
| 18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
| 1994 | 259.00 | 2022-06-12 | 67 | 6 | 7 | Actual |
| 17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
| 11696 | 208.00 | 2023-03-12 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2023-12-13 | 67 | 1 | 5 | Actual |
| 29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
| 11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
| 9701 | 100.00 | 2023-01-10 | 67 | 6 | 6 | Budget |
| 4502 | 160.00 | 2022-09-12 | 67 | 1 | 3 | Actual |
| 32149 | 96.51 | 2024-10-11 | 67 | 3 | 11 | Actual |
| 5161 | 81.00 | 2022-09-12 | 67 | 5 | 6 | Actual |
| 673 | 88.00 | 2022-05-12 | 67 | 5 | 6 | Actual |
| 26105 | 50.00 | 2024-05-11 | 67 | 5 | 6 | Actual |
| 30614 | 121.00 | 2024-09-11 | 67 | 3 | 6 | Actual |
| 33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
| 6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
| 11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
| 31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
| 33453 | 239.06 | 2024-11-11 | 67 | 6 | 12 | Actual |
| 11840 | 117.00 | 2023-03-12 | 67 | 4 | 6 | Actual |
| 19179 | 282.90 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 30969 | 173.10 | 2024-09-11 | 67 | 1 | 11 | Actual |
| 34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
Generated 2025-06-12 01:08:04.451 UTC