[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 972 > < TAKE 256 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19498 | 7.14 | 2023-10-06 | 67 | 2 | 12 | Actual |
| 26707 | 88.97 | 2024-05-05 | 67 | 1 | 13 | Actual |
| 10295 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 8913 | 110.17 | 2022-12-07 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
| 21921 | 117.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 1703 | 117.00 | 2022-06-06 | 67 | 3 | 6 | Actual |
| 12414 | 130.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 9051 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
| 24365 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 9374 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 12084 | 147.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 12542 | 286.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 29925 | 109.27 | 2024-08-05 | 67 | 4 | 11 | Actual |
| 28918 | 31.61 | 2024-07-06 | 67 | 2 | 12 | Actual |
| 2821 | 234.00 | 2022-07-07 | 67 | 3 | 6 | Actual |
| 28279 | 214.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
| 38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 28569 | 478.36 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 33662 | 305.00 | 2024-12-06 | 67 | 6 | 3 | Actual |
| 32002 | 266.24 | 2024-10-05 | 67 | 2 | 8 | Actual |
| 5952 | 256.00 | 2022-10-06 | 67 | 1 | 5 | Actual |
| 39053 | 31.61 | 2025-04-06 | 67 | 5 | 11 | Actual |
| 12494 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 4829 | 240.00 | 2022-09-06 | 67 | 1 | 5 | Actual |
| 5626 | 200.00 | 2022-10-06 | 67 | 1 | 3 | Budget |
| 29871 | 53.95 | 2024-08-05 | 67 | 2 | 11 | Actual |
| 38262 | 361.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 25424 | 44.38 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 69 | 104.00 | 2022-05-06 | 67 | 6 | 3 | Actual |
| 6483 | 200.00 | 2022-10-06 | 67 | 6 | 7 | Budget |
| 36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
| 25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 35722 | 75.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 26441 | 34.80 | 2024-05-05 | 67 | 2 | 11 | Actual |
| 36871 | 37.99 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 14129 | 243.51 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 17024 | 276.00 | 2023-08-06 | 67 | 1 | 7 | Actual |
| 38824 | 572.30 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 11414 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 340 | 200.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
| 31263 | 88.97 | 2024-09-05 | 67 | 1 | 13 | Actual |
| 38999 | 120.97 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 21027 | 66.00 | 2023-12-07 | 67 | 5 | 6 | Actual |
| 2915 | 75.00 | 2022-07-07 | 67 | 5 | 6 | Actual |
| 6751 | 260.00 | 2022-11-06 | 67 | 1 | 3 | Actual |
| 38054 | 256.08 | 2025-03-06 | 67 | 6 | 12 | Actual |
| 3627 | 189.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
| 3990 | 105.00 | 2022-08-06 | 67 | 4 | 6 | Actual |
| 11474 | 272.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 18557 | 448.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
| 22060 | 148.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
| 18591 | 324.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 18375 | 18.84 | 2023-09-06 | 67 | 5 | 11 | Actual |
| 37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 6670 | 213.21 | 2022-10-06 | 67 | 6 | 8 | Actual |
| 20975 | 146.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
| 626 | 109.00 | 2022-05-06 | 67 | 4 | 6 | Actual |
| 32537 | 234.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 18889 | 54.00 | 2023-10-06 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-06-06 | 67 | 6 | 8 | Budget |
| 398 | 252.00 | 2022-05-06 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
| 10619 | 78.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-06-06 | 67 | 7 | 3 | Actual |
| 22713 | 296.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 16314 | 20.97 | 2023-07-07 | 67 | 5 | 11 | Actual |
| 27068 | 208.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 16433 | 9.27 | 2023-07-07 | 67 | 2 | 12 | Actual |
| 3893 | 70.00 | 2022-08-06 | 67 | 2 | 6 | Budget |
| 10434 | 320.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 28831 | 184.81 | 2024-07-06 | 67 | 6 | 11 | Actual |
| 12682 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 33333 | 186.93 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 14544 | 341.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
| 3846 | 176.00 | 2022-08-06 | 67 | 1 | 6 | Actual |
| 8256 | 200.00 | 2022-12-07 | 67 | 6 | 5 | Budget |
| 31592 | 540.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 15992 | 276.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 9131 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 30253 | 479.00 | 2024-09-05 | 67 | 1 | 3 | Actual |
| 18943 | 85.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 8058 | 280.00 | 2022-12-07 | 67 | 1 | 4 | Budget |
| 19586 | 585.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
| 16287 | 47.57 | 2023-07-07 | 67 | 4 | 11 | Actual |
| 32235 | 190.12 | 2024-10-05 | 67 | 6 | 11 | Actual |
| 37291 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 20180 | 501.09 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 38765 | 242.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 5438 | 200.00 | 2022-09-06 | 67 | 1 | 8 | Budget |
| 8856 | 100.00 | 2022-12-07 | 67 | 2 | 8 | Budget |
| 199 | 380.00 | 2022-05-06 | 67 | 1 | 4 | Budget |
| 31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 30500 | 327.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 17145 | 170.78 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 4559 | 91.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 28771 | 100.76 | 2024-07-06 | 67 | 4 | 11 | Actual |
| 20828 | 263.00 | 2023-12-07 | 67 | 1 | 5 | Actual |
| 11792 | 234.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 30466 | 365.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 8808 | 382.91 | 2022-12-07 | 67 | 1 | 8 | Actual |
| 29247 | 666.00 | 2024-08-05 | 67 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 22503 | 5.01 | 2024-01-04 | 67 | 1 | 12 | Actual |
| 625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
| 25370 | 17.78 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 18088 | 208.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 6285 | 65.00 | 2022-10-06 | 67 | 5 | 6 | Actual |
| 2322 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 18408 | 60.33 | 2023-09-06 | 67 | 6 | 11 | Actual |
| 1702 | 200.00 | 2022-06-06 | 67 | 3 | 6 | Budget |
| 38441 | 304.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2024-12-06 | 67 | 6 | 12 | Actual |
| 27738 | 205.02 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 30287 | 231.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 17885 | 41.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 17379 | 90.12 | 2023-08-06 | 67 | 6 | 11 | Actual |
| 27537 | 255.02 | 2024-06-05 | 67 | 1 | 11 | Actual |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
Generated 2025-06-05 13:42:29.241 UTC