[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 973 > < TAKE 384 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21409 | 75.23 | 2023-12-06 | 67 | 4 | 11 | Actual |
| 31712 | 54.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 22152 | 250.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 6422 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-06-05 | 67 | 2 | 8 | Actual |
| 35813 | 103.01 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
| 25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
| 36962 | 162.66 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 25013 | 50.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 17346 | 12.46 | 2023-08-05 | 67 | 5 | 11 | Actual |
| 9552 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 18710 | 176.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 35191 | 58.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 20920 | 136.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
| 5545 | 122.30 | 2022-09-05 | 67 | 6 | 8 | Actual |
| 8338 | 140.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 34222 | 434.42 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 31882 | 578.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
| 23539 | 15.65 | 2024-02-03 | 67 | 6 | 12 | Actual |
| 7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 14663 | 164.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 398 | 252.00 | 2022-05-05 | 67 | 6 | 5 | Actual |
| 29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 2868 | 152.00 | 2022-07-06 | 67 | 4 | 6 | Actual |
| 18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
| 36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 1278 | 33.00 | 2022-06-05 | 67 | 7 | 3 | Actual |
| 7216 | 199.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
| 8197 | 256.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 8434 | 169.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 13651 | 221.00 | 2023-05-05 | 67 | 6 | 4 | Actual |
| 9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
| 35402 | 298.06 | 2025-01-03 | 67 | 2 | 8 | Actual |
| 2723 | 100.00 | 2022-07-06 | 67 | 1 | 6 | Budget |
| 22211 | 451.09 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 2321 | 116.00 | 2022-07-06 | 67 | 6 | 3 | Actual |
| 15489 | 592.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 18591 | 324.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 482 | 109.00 | 2022-05-05 | 67 | 1 | 6 | Actual |
| 20707 | 72.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 14101 | 342.00 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 12683 | 225.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
| 32327 | 198.64 | 2024-10-04 | 67 | 6 | 12 | Actual |
| 18649 | 56.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 30407 | 442.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 30345 | 113.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 23508 | 9.27 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 29010 | 174.94 | 2024-07-05 | 67 | 1 | 13 | Actual |
| 34870 | 104.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 3627 | 189.00 | 2022-08-05 | 67 | 6 | 4 | Actual |
| 6190 | 100.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
| 20381 | 45.44 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 6141 | 62.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 11040 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
| 15702 | 243.00 | 2023-07-06 | 67 | 1 | 5 | Actual |
| 7263 | 80.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 33748 | 432.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 24191 | 492.00 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 34450 | 49.70 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 10247 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 21770 | 192.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
| 3846 | 176.00 | 2022-08-05 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 37078 | 627.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2022-08-05 | 67 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
| 31499 | 570.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2023-06-05 | 67 | 4 | 11 | Actual |
| 15225 | 82.68 | 2023-06-05 | 67 | 1 | 11 | Actual |
| 29127 | 540.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 18408 | 60.33 | 2023-09-05 | 67 | 6 | 11 | Actual |
| 5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 36341 | 77.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 20527 | 8.21 | 2023-11-05 | 67 | 2 | 12 | Actual |
| 5766 | 62.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget |
| 9969 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
| 33392 | 94.38 | 2024-11-04 | 67 | 1 | 12 | Actual |
| 27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
| 19738 | 156.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 29460 | 53.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 13155 | 312.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 24959 | 20.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
| 24452 | 96.51 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 36234 | 190.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 8256 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 14251 | 22.04 | 2023-05-05 | 67 | 2 | 11 | Actual |
| 4095 | 151.00 | 2022-08-05 | 67 | 6 | 6 | Actual |
| 9553 | 156.00 | 2023-01-03 | 67 | 3 | 6 | Actual |
| 15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
| 35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 6809 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 16233 | 17.78 | 2023-07-06 | 67 | 2 | 11 | Actual |
| 10434 | 320.00 | 2023-02-03 | 67 | 1 | 5 | Actual |
| 2401 | 40.00 | 2022-07-06 | 67 | 7 | 3 | Budget |
| 6341 | 86.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
| 11887 | 41.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
| 30614 | 121.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2023-08-05 | 67 | 1 | 7 | Actual |
| 1797 | 60.00 | 2022-06-05 | 67 | 5 | 6 | Actual |
| 9131 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 10354 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 11555 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 22358 | 61.40 | 2024-01-03 | 67 | 2 | 11 | Actual |
| 22953 | 192.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 37198 | 378.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 257 | 182.00 | 2022-05-05 | 67 | 6 | 4 | Actual |
| 34396 | 115.65 | 2024-12-05 | 67 | 3 | 11 | Actual |
Generated 2025-06-04 09:20:57.140 UTC