[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 974 > < TAKE 250 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34423 | 149.70 | 2024-12-14 | 67 | 4 | 11 | Actual |
| 23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
| 31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
| 25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
| 9553 | 156.00 | 2023-01-12 | 67 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
| 27798 | 196.51 | 2024-06-13 | 67 | 6 | 12 | Actual |
| 2450 | 429.00 | 2022-07-15 | 67 | 1 | 4 | Actual |
| 24219 | 304.12 | 2024-03-13 | 67 | 2 | 8 | Actual |
| 10109 | 165.00 | 2023-02-12 | 67 | 1 | 3 | Actual |
| 3193 | 200.00 | 2022-07-15 | 67 | 1 | 8 | Budget |
| 8256 | 200.00 | 2022-12-15 | 67 | 6 | 5 | Budget |
| 32413 | 203.01 | 2024-10-13 | 67 | 2 | 13 | Actual |
| 3764 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Actual |
| 15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 35084 | 100.00 | 2025-01-12 | 67 | 1 | 6 | Actual |
| 15992 | 276.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 7871 | 193.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2024-09-13 | 67 | 1 | 3 | Actual |
| 29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
| 32916 | 71.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
| 17858 | 157.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-03-13 | 67 | 5 | 11 | Actual |
| 29540 | 70.00 | 2024-08-13 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 8529 | 70.00 | 2022-12-15 | 67 | 5 | 6 | Budget |
| 14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 24310 | 91.19 | 2024-03-13 | 67 | 1 | 11 | Actual |
| 28890 | 173.10 | 2024-07-14 | 67 | 1 | 12 | Actual |
| 8481 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 39292 | 317.05 | 2025-04-14 | 67 | 2 | 13 | Actual |
| 578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 33420 | 26.29 | 2024-11-13 | 67 | 2 | 12 | Actual |
| 5437 | 328.36 | 2022-09-14 | 67 | 1 | 8 | Actual |
| 38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
| 13215 | 200.00 | 2023-04-14 | 67 | 6 | 7 | Budget |
| 19831 | 156.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
| 19058 | 275.00 | 2023-10-14 | 67 | 1 | 7 | Actual |
| 18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
| 21829 | 264.00 | 2024-01-12 | 67 | 1 | 5 | Actual |
| 31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
| 36315 | 165.00 | 2025-02-12 | 67 | 4 | 6 | Actual |
| 13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-02-12 | 67 | 6 | 5 | Actual |
| 32716 | 403.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 200 | 352.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
| 28744 | 166.72 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 32294 | 112.46 | 2024-10-13 | 67 | 1 | 12 | Actual |
| 36726 | 129.48 | 2025-02-12 | 67 | 4 | 11 | Actual |
| 19271 | 75.23 | 2023-10-14 | 67 | 1 | 11 | Actual |
| 4234 | 210.00 | 2022-08-14 | 67 | 6 | 7 | Actual |
| 2867 | 100.00 | 2022-07-15 | 67 | 4 | 6 | Budget |
| 24041 | 125.00 | 2024-03-13 | 67 | 6 | 6 | Actual |
| 17319 | 51.82 | 2023-08-14 | 67 | 4 | 11 | Actual |
| 37734 | 485.94 | 2025-03-14 | 67 | 6 | 8 | Actual |
| 21976 | 167.00 | 2024-01-12 | 67 | 3 | 6 | Actual |
| 12682 | 280.00 | 2023-04-14 | 67 | 1 | 5 | Budget |
| 14815 | 106.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
| 17465 | 8.21 | 2023-08-14 | 67 | 2 | 12 | Actual |
| 35165 | 94.00 | 2025-01-12 | 67 | 4 | 6 | Actual |
| 31882 | 578.00 | 2024-10-13 | 67 | 1 | 7 | Actual |
| 7464 | 109.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 21268 | 152.60 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 21709 | 66.00 | 2024-01-12 | 67 | 7 | 3 | Actual |
| 11039 | 423.82 | 2023-02-12 | 67 | 1 | 8 | Actual |
| 14602 | 48.00 | 2023-06-14 | 67 | 7 | 3 | Actual |
| 8666 | 240.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 5299 | 200.00 | 2022-09-14 | 67 | 1 | 7 | Budget |
| 34396 | 115.65 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 30559 | 145.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
| 18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 19326 | 42.25 | 2023-10-14 | 67 | 3 | 11 | Actual |
| 7732 | 141.99 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
| 21382 | 56.08 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
| 22358 | 61.40 | 2024-01-12 | 67 | 2 | 11 | Actual |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-06-14 | 67 | 1 | 5 | Actual |
| 22239 | 266.24 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 16734 | 281.00 | 2023-08-14 | 67 | 1 | 5 | Actual |
| 5871 | 200.00 | 2022-10-14 | 67 | 6 | 4 | Budget |
| 22627 | 300.00 | 2024-02-12 | 67 | 6 | 3 | Actual |
| 5113 | 120.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
| 25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
| 5357 | 200.00 | 2022-09-14 | 67 | 6 | 7 | Budget |
| 26025 | 32.00 | 2024-05-13 | 67 | 2 | 6 | Actual |
| 29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
| 38561 | 74.00 | 2025-04-14 | 67 | 2 | 6 | Actual |
| 5872 | 174.00 | 2022-10-14 | 67 | 6 | 4 | Actual |
| 4421 | 100.00 | 2022-08-14 | 67 | 6 | 8 | Budget |
| 31413 | 221.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
| 5161 | 81.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
| 23508 | 9.27 | 2024-02-12 | 67 | 1 | 12 | Actual |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 12214 | 100.00 | 2023-03-14 | 67 | 2 | 8 | Budget |
| 9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
| 12025 | 176.00 | 2023-03-14 | 67 | 1 | 7 | Actual |
| 5067 | 140.00 | 2022-09-14 | 67 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-02-12 | 67 | 6 | 11 | Actual |
| 5765 | 60.00 | 2022-10-14 | 67 | 7 | 3 | Budget |
| 6191 | 169.00 | 2022-10-14 | 67 | 3 | 6 | Actual |
| 18769 | 209.00 | 2023-10-14 | 67 | 1 | 5 | Actual |
| 20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
| 37384 | 135.00 | 2025-03-14 | 67 | 1 | 6 | Actual |
| 11413 | 396.00 | 2023-03-14 | 67 | 1 | 4 | Actual |
| 20121 | 208.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 35963 | 332.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-05-13 | 67 | 6 | 13 | Actual |
| 14630 | 203.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
| 27324 | 442.00 | 2024-06-13 | 67 | 1 | 7 | Actual |
| 38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
| 1702 | 200.00 | 2022-06-14 | 67 | 3 | 6 | Budget |
| 31499 | 570.00 | 2024-10-13 | 67 | 1 | 4 | Actual |
| 11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
| 10354 | 200.00 | 2023-02-12 | 67 | 6 | 4 | Budget |
| 30017 | 160.34 | 2024-08-13 | 67 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-06-13 | 67 | 2 | 8 | Actual |
| 13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
Generated 2025-06-13 03:06:39.673 UTC