[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 969 > < TAKE 512 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20707 | 72.00 | 2023-12-07 | 67 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 8726 | 200.00 | 2022-12-07 | 67 | 6 | 7 | Budget |
| 15225 | 82.68 | 2023-06-06 | 67 | 1 | 11 | Actual |
| 36049 | 741.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 34250 | 376.85 | 2024-12-06 | 67 | 2 | 8 | Actual |
| 36672 | 127.36 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 34812 | 420.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 31915 | 360.00 | 2024-10-05 | 67 | 6 | 7 | Actual |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 18969 | 35.00 | 2023-10-06 | 67 | 5 | 6 | Actual |
| 33006 | 476.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
| 17706 | 211.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 35603 | 27.36 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 19212 | 160.18 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 2971 | 177.00 | 2022-07-07 | 67 | 6 | 6 | Actual |
| 9455 | 199.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-06-05 | 67 | 2 | 12 | Actual |
| 15609 | 169.00 | 2023-07-07 | 67 | 1 | 4 | Actual |
| 13834 | 41.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 19271 | 75.23 | 2023-10-06 | 67 | 1 | 11 | Actual |
| 21829 | 264.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 33628 | 583.00 | 2024-12-06 | 67 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
| 10820 | 114.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 9131 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 33720 | 139.00 | 2024-12-06 | 67 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-07-07 | 67 | 6 | 7 | Budget |
| 27154 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 15643 | 234.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
| 19997 | 49.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 37793 | 179.49 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 10296 | 242.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 9375 | 203.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 31051 | 133.74 | 2024-09-05 | 67 | 4 | 11 | Actual |
| 37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 2450 | 429.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
| 17858 | 157.00 | 2023-09-06 | 67 | 1 | 6 | Actual |
| 34396 | 115.65 | 2024-12-06 | 67 | 3 | 11 | Actual |
| 34603 | 205.02 | 2024-12-06 | 67 | 6 | 12 | Actual |
| 22118 | 297.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 11943 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 33453 | 239.06 | 2024-11-05 | 67 | 6 | 12 | Actual |
| 26468 | 69.91 | 2024-05-05 | 67 | 3 | 11 | Actual |
| 38852 | 246.54 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 12602 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 19890 | 91.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 5298 | 168.00 | 2022-09-06 | 67 | 1 | 7 | Actual |
| 35025 | 277.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 11839 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 27974 | 347.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 30287 | 231.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 21862 | 138.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 12921 | 156.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
| 3298 | 140.48 | 2022-07-07 | 67 | 6 | 8 | Actual |
| 38054 | 256.08 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 953 | 200.00 | 2022-05-06 | 67 | 1 | 8 | Budget |
| 19151 | 517.76 | 2023-10-06 | 67 | 1 | 8 | Actual |
| 35315 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 8807 | 200.00 | 2022-12-07 | 67 | 1 | 8 | Budget |
| 37465 | 100.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 20408 | 37.99 | 2023-11-06 | 67 | 5 | 11 | Actual |
| 7312 | 100.00 | 2022-11-06 | 67 | 3 | 6 | Budget |
| 33159 | 279.87 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 19528 | 17.78 | 2023-10-06 | 67 | 6 | 12 | Actual |
| 18769 | 209.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 35872 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
| 20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
| 18294 | 16.72 | 2023-09-06 | 67 | 2 | 11 | Actual |
| 5486 | 100.00 | 2022-09-06 | 67 | 2 | 8 | Budget |
| 11615 | 184.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 18803 | 285.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 34689 | 155.64 | 2024-12-06 | 67 | 2 | 13 | Actual |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 28418 | 157.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 8727 | 217.00 | 2022-12-07 | 67 | 6 | 7 | Actual |
| 36141 | 486.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 7732 | 141.99 | 2022-11-06 | 67 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 578 | 200.00 | 2022-05-06 | 67 | 3 | 6 | Budget |
| 38824 | 572.30 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 18557 | 448.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
| 1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
| 530 | 74.00 | 2022-05-06 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 15253 | 16.72 | 2023-06-06 | 67 | 2 | 11 | Actual |
| 34369 | 40.12 | 2024-12-06 | 67 | 2 | 11 | Actual |
| 10167 | 102.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 32916 | 71.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 24959 | 20.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 36431 | 612.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 2124 | 219.27 | 2022-06-06 | 67 | 2 | 8 | Actual |
| 7603 | 264.00 | 2022-11-06 | 67 | 6 | 7 | Actual |
| 33300 | 73.10 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 9600 | 100.00 | 2023-01-04 | 67 | 4 | 6 | Budget |
| 8386 | 81.00 | 2022-12-07 | 67 | 2 | 6 | Actual |
| 4420 | 160.18 | 2022-08-06 | 67 | 6 | 8 | Actual |
| 22953 | 192.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 18649 | 56.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
| 29069 | 155.64 | 2024-07-06 | 67 | 6 | 13 | Actual |
| 6141 | 62.00 | 2022-10-06 | 67 | 2 | 6 | Actual |
| 8666 | 240.00 | 2022-12-07 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 22898 | 110.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
| 23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 26105 | 50.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 21268 | 152.60 | 2023-12-07 | 67 | 6 | 8 | Actual |
| 23363 | 58.21 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 28569 | 478.36 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 11146 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 26053 | 122.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 21651 | 240.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 8256 | 200.00 | 2022-12-07 | 67 | 6 | 5 | Budget |
| 8385 | 80.00 | 2022-12-07 | 67 | 2 | 6 | Budget |
| 20527 | 8.21 | 2023-11-06 | 67 | 2 | 12 | Actual |
| 16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 22925 | 24.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
| 4421 | 100.00 | 2022-08-06 | 67 | 6 | 8 | Budget |
| 37701 | 437.45 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 21976 | 167.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-05-06 | 67 | 6 | 4 | Budget |
| 30500 | 327.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
Generated 2025-06-06 01:54:41.757 UTC