[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 979 > < TAKE 768 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5625 | 209.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 12214 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 28008 | 357.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 24452 | 96.51 | 2024-03-04 | 67 | 6 | 11 | Actual |
| 17587 | 286.00 | 2023-09-05 | 67 | 6 | 3 | Actual |
| 27182 | 220.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-07-06 | 67 | 2 | 8 | Budget |
| 1654 | 43.00 | 2022-06-05 | 67 | 2 | 6 | Actual |
| 10109 | 165.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 6890 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 24987 | 102.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 4420 | 160.18 | 2022-08-05 | 67 | 6 | 8 | Actual |
| 32413 | 203.01 | 2024-10-04 | 67 | 2 | 13 | Actual |
| 26766 | 246.87 | 2024-05-04 | 67 | 6 | 13 | Actual |
| 26648 | 18.84 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 4234 | 210.00 | 2022-08-05 | 67 | 6 | 7 | Actual |
| 16287 | 47.57 | 2023-07-06 | 67 | 4 | 11 | Actual |
| 3052 | 280.00 | 2022-07-06 | 67 | 1 | 7 | Budget |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 20354 | 37.99 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 29630 | 663.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 12354 | 200.00 | 2023-04-05 | 67 | 1 | 3 | Budget |
| 30345 | 113.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 18321 | 48.63 | 2023-09-05 | 67 | 3 | 11 | Actual |
| 32809 | 156.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
| 3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
| 23984 | 67.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 4748 | 200.00 | 2022-09-05 | 67 | 6 | 4 | Budget |
| 9921 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 7264 | 101.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
| 26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
| 35223 | 153.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 38348 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 20381 | 45.44 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 19151 | 517.76 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 21921 | 117.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 13073 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
| 15340 | 67.78 | 2023-06-05 | 67 | 6 | 11 | Actual |
| 22118 | 297.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 6483 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
| 24251 | 237.45 | 2024-03-04 | 67 | 6 | 8 | Actual |
| 36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 6670 | 213.21 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 22503 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 13344 | 170.78 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 20947 | 35.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 28476 | 544.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 12967 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 32623 | 494.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 19797 | 322.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 1325 | 380.00 | 2022-06-05 | 67 | 1 | 4 | Budget |
| 37232 | 456.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 11286 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
| 25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 28094 | 513.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 6482 | 273.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2023-08-05 | 67 | 1 | 8 | Actual |
| 14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
| 36341 | 77.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 31051 | 133.74 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 31685 | 200.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 35840 | 281.96 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 1525 | 200.00 | 2022-06-05 | 67 | 6 | 5 | Budget |
| 12414 | 130.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
| 1937 | 252.00 | 2022-06-05 | 67 | 1 | 7 | Actual |
| 2263 | 200.00 | 2022-07-06 | 67 | 1 | 3 | Budget |
| 38441 | 304.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 33841 | 265.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 29751 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 3053 | 310.00 | 2022-07-06 | 67 | 1 | 7 | Actual |
| 21469 | 66.72 | 2023-12-06 | 67 | 6 | 11 | Actual |
| 10296 | 242.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 19179 | 282.90 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-05 | 67 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-11-05 | 67 | 2 | 8 | Actual |
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 29010 | 174.94 | 2024-07-05 | 67 | 1 | 13 | Actual |
| 5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
| 14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
| 4095 | 151.00 | 2022-08-05 | 67 | 6 | 6 | Actual |
| 35603 | 27.36 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 32836 | 60.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
| 11743 | 94.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 26320 | 266.24 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
| 28510 | 308.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 17237 | 69.91 | 2023-08-05 | 67 | 1 | 11 | Actual |
| 12025 | 176.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 10247 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 10901 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 24661 | 250.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 21148 | 320.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 27592 | 155.02 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 2124 | 219.27 | 2022-06-05 | 67 | 2 | 8 | Actual |
| 31321 | 281.96 | 2024-09-04 | 67 | 6 | 13 | Actual |
| 30969 | 173.10 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 11839 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
| 32002 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 22152 | 250.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 8385 | 80.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
| 10820 | 114.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 7463 | 100.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 36989 | 225.82 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 5217 | 96.00 | 2022-09-05 | 67 | 6 | 6 | Actual |
| 14602 | 48.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 23037 | 106.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
Generated 2025-06-04 16:23:48.432 UTC