[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 976 > < TAKE 384 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6237 | 96.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 8726 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 3990 | 105.00 | 2022-08-04 | 67 | 4 | 6 | Actual |
| 10167 | 102.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 481 | 100.00 | 2022-05-04 | 67 | 1 | 6 | Budget |
| 37821 | 34.80 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 9921 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 529 | 60.00 | 2022-05-04 | 67 | 2 | 6 | Budget |
| 23417 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
| 33159 | 279.87 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-06-04 | 67 | 6 | 7 | Budget |
| 14396 | 12.46 | 2023-05-04 | 67 | 1 | 12 | Actual |
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
| 9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 9782 | 330.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 6142 | 70.00 | 2022-10-04 | 67 | 2 | 6 | Budget |
| 10354 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 2449 | 380.00 | 2022-07-05 | 67 | 1 | 4 | Budget |
| 25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
| 33933 | 174.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 26441 | 34.80 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 34778 | 462.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 29281 | 352.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
| 3943 | 120.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 25937 | 308.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 11695 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 36699 | 159.27 | 2025-02-02 | 67 | 3 | 11 | Actual |
| 22713 | 296.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 15489 | 592.00 | 2023-07-05 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 5872 | 174.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 23005 | 78.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 9131 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 23689 | 70.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 31143 | 160.34 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 23930 | 28.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
| 17379 | 90.12 | 2023-08-04 | 67 | 6 | 11 | Actual |
| 15643 | 234.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 32864 | 160.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
| 25998 | 78.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 31499 | 570.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 3439 | 112.00 | 2022-08-04 | 67 | 6 | 3 | Actual |
| 32595 | 90.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-05-04 | 67 | 2 | 8 | Budget |
| 28569 | 478.36 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 19412 | 90.12 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 14453 | 18.84 | 2023-05-04 | 67 | 6 | 12 | Actual |
| 10248 | 44.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 3845 | 200.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
| 2771 | 60.00 | 2022-07-05 | 67 | 2 | 6 | Budget |
| 13618 | 270.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
| 4970 | 200.00 | 2022-09-04 | 67 | 1 | 6 | Budget |
| 29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 1325 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
| 37170 | 90.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 13074 | 114.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 38673 | 160.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
| 2643 | 200.00 | 2022-07-05 | 67 | 6 | 5 | Budget |
| 36315 | 165.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 16433 | 9.27 | 2023-07-05 | 67 | 2 | 12 | Actual |
| 9840 | 126.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 4559 | 91.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
| 4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 1002 | 128.36 | 2022-05-04 | 67 | 2 | 8 | Actual |
| 23984 | 67.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 28597 | 351.09 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 24041 | 125.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 12921 | 156.00 | 2023-04-04 | 67 | 3 | 6 | Actual |
| 6191 | 169.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 38731 | 336.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 22979 | 50.00 | 2024-02-02 | 67 | 4 | 6 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 38382 | 352.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 14815 | 106.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
| 13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 3241 | 100.00 | 2022-07-05 | 67 | 2 | 8 | Budget |
| 5113 | 120.00 | 2022-09-04 | 67 | 4 | 6 | Actual |
| 7359 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
| 11887 | 41.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 23631 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 25222 | 334.42 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 26292 | 552.61 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 530 | 74.00 | 2022-05-04 | 67 | 2 | 6 | Actual |
| 36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 23249 | 273.81 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 20861 | 270.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 31740 | 136.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 21148 | 320.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 32149 | 96.51 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 26858 | 360.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
| 26615 | 15.65 | 2024-05-03 | 67 | 1 | 12 | Actual |
| 2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
| 15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
Generated 2025-06-03 10:30:23.657 UTC