[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 968 > < TAKE 768 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 200 | 352.00 | 2022-05-12 | 67 | 1 | 4 | Actual |
| 16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
| 36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
| 29037 | 401.26 | 2024-07-12 | 67 | 2 | 13 | Actual |
| 14922 | 80.00 | 2023-06-12 | 67 | 5 | 6 | Actual |
| 36261 | 43.00 | 2025-02-10 | 67 | 2 | 6 | Actual |
| 6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
| 31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
| 6012 | 200.00 | 2022-10-12 | 67 | 6 | 5 | Budget |
| 32595 | 90.00 | 2024-11-11 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
| 34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
| 3989 | 100.00 | 2022-08-12 | 67 | 4 | 6 | Budget |
| 37465 | 100.00 | 2025-03-12 | 67 | 4 | 6 | Actual |
| 19619 | 352.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
| 32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
| 33512 | 122.31 | 2024-11-11 | 67 | 1 | 13 | Actual |
| 28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
| 21436 | 15.65 | 2023-12-13 | 67 | 5 | 11 | Actual |
| 11555 | 280.00 | 2023-03-12 | 67 | 1 | 5 | Budget |
| 8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
| 6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
| 18917 | 118.00 | 2023-10-12 | 67 | 3 | 6 | Actual |
| 12354 | 200.00 | 2023-04-12 | 67 | 1 | 3 | Budget |
| 35930 | 583.00 | 2025-02-10 | 67 | 1 | 3 | Actual |
| 18710 | 176.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
| 7684 | 200.00 | 2022-11-12 | 67 | 1 | 8 | Budget |
| 22330 | 67.78 | 2024-01-10 | 67 | 1 | 11 | Actual |
| 37198 | 378.00 | 2025-03-12 | 67 | 1 | 4 | Actual |
| 23005 | 78.00 | 2024-02-10 | 67 | 5 | 6 | Actual |
| 25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
| 5161 | 81.00 | 2022-09-12 | 67 | 5 | 6 | Actual |
| 18889 | 54.00 | 2023-10-12 | 67 | 2 | 6 | Actual |
| 18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
| 152 | 38.00 | 2022-05-12 | 67 | 7 | 3 | Actual |
| 6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
| 17058 | 248.00 | 2023-08-12 | 67 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
| 672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
| 20828 | 263.00 | 2023-12-13 | 67 | 1 | 5 | Actual |
| 31882 | 578.00 | 2024-10-11 | 67 | 1 | 7 | Actual |
| 35840 | 281.96 | 2025-01-10 | 67 | 2 | 13 | Actual |
| 23363 | 58.21 | 2024-02-10 | 67 | 3 | 11 | Actual |
| 24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2023-09-12 | 67 | 1 | 11 | Actual |
| 37701 | 437.45 | 2025-03-12 | 67 | 2 | 8 | Actual |
| 33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
| 28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
| 12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
| 34898 | 486.00 | 2025-01-10 | 67 | 1 | 4 | Actual |
| 6191 | 169.00 | 2022-10-12 | 67 | 3 | 6 | Actual |
| 12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
| 36373 | 89.00 | 2025-02-10 | 67 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-06-11 | 67 | 1 | 11 | Actual |
| 8913 | 110.17 | 2022-12-13 | 67 | 6 | 8 | Actual |
| 8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
| 14337 | 45.44 | 2023-05-12 | 67 | 6 | 11 | Actual |
| 22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
| 22925 | 24.00 | 2024-02-10 | 67 | 2 | 6 | Actual |
| 31084 | 168.85 | 2024-09-11 | 67 | 6 | 11 | Actual |
| 36753 | 49.70 | 2025-02-10 | 67 | 5 | 11 | Actual |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
| 13343 | 100.00 | 2023-04-12 | 67 | 2 | 8 | Budget |
| 3380 | 132.00 | 2022-08-12 | 67 | 1 | 3 | Actual |
| 3440 | 100.00 | 2022-08-12 | 67 | 6 | 3 | Budget |
| 36049 | 741.00 | 2025-02-10 | 67 | 1 | 4 | Actual |
| 30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
| 22060 | 148.00 | 2024-01-10 | 67 | 6 | 6 | Actual |
| 32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
| 10354 | 200.00 | 2023-02-10 | 67 | 6 | 4 | Budget |
| 20029 | 108.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
| 9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
| 23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
| 5067 | 140.00 | 2022-09-12 | 67 | 3 | 6 | Actual |
| 4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
| 23449 | 96.51 | 2024-02-10 | 67 | 6 | 11 | Actual |
| 3764 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
| 17024 | 276.00 | 2023-08-12 | 67 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-05-12 | 67 | 1 | 7 | Budget |
| 14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
| 12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
| 3942 | 100.00 | 2022-08-12 | 67 | 3 | 6 | Budget |
| 16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
| 14305 | 55.02 | 2023-05-12 | 67 | 4 | 11 | Actual |
| 14040 | 333.00 | 2023-05-12 | 67 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-02-10 | 67 | 6 | 4 | Actual |
| 16113 | 304.12 | 2023-07-13 | 67 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
| 10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
| 13155 | 312.00 | 2023-04-12 | 67 | 1 | 7 | Actual |
| 22444 | 80.55 | 2024-01-10 | 67 | 6 | 11 | Actual |
| 29247 | 666.00 | 2024-08-11 | 67 | 1 | 4 | Actual |
| 3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
| 27208 | 110.00 | 2024-06-11 | 67 | 4 | 6 | Actual |
| 33933 | 174.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
| 26615 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
| 26916 | 139.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
| 17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
| 20527 | 8.21 | 2023-11-12 | 67 | 2 | 12 | Actual |
| 20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
| 23037 | 106.00 | 2024-02-10 | 67 | 6 | 6 | Actual |
| 4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
| 19326 | 42.25 | 2023-10-12 | 67 | 3 | 11 | Actual |
| 7602 | 200.00 | 2022-11-12 | 67 | 6 | 7 | Budget |
| 35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2023-07-13 | 67 | 7 | 3 | Actual |
| 18969 | 35.00 | 2023-10-12 | 67 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
| 10028 | 167.75 | 2023-01-10 | 67 | 6 | 8 | Actual |
| 32294 | 112.46 | 2024-10-11 | 67 | 1 | 12 | Actual |
| 26053 | 122.00 | 2024-05-11 | 67 | 3 | 6 | Actual |
| 21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
| 30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
| 31290 | 155.64 | 2024-09-11 | 67 | 2 | 13 | Actual |
| 7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
| 13807 | 139.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
| 32235 | 190.12 | 2024-10-11 | 67 | 6 | 11 | Actual |
| 37078 | 627.00 | 2025-03-12 | 67 | 1 | 3 | Actual |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 19212 | 160.18 | 2023-10-12 | 67 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
| 21235 | 243.51 | 2023-12-13 | 67 | 2 | 8 | Actual |
| 30017 | 160.34 | 2024-08-11 | 67 | 1 | 12 | Actual |
| 8481 | 100.00 | 2022-12-13 | 67 | 4 | 6 | Budget |
| 22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
| 5813 | 288.00 | 2022-10-12 | 67 | 1 | 4 | Actual |
| 6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
| 14101 | 342.00 | 2023-05-12 | 67 | 1 | 8 | Actual |
| 17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
| 4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
Generated 2025-06-12 01:34:16.094 UTC