[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 980 > < TAKE 224 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9180 | 220.00 | 2023-01-11 | 67 | 1 | 4 | Actual |
| 399 | 200.00 | 2022-05-13 | 67 | 6 | 5 | Budget |
| 530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
| 481 | 100.00 | 2022-05-13 | 67 | 1 | 6 | Budget |
| 32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
| 39086 | 168.85 | 2025-04-13 | 67 | 6 | 11 | Actual |
| 31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 1936 | 280.00 | 2022-06-13 | 67 | 1 | 7 | Budget |
| 38589 | 172.00 | 2025-04-13 | 67 | 3 | 6 | Actual |
| 12024 | 200.00 | 2023-03-13 | 67 | 1 | 7 | Budget |
| 15702 | 243.00 | 2023-07-14 | 67 | 1 | 5 | Actual |
| 5018 | 53.00 | 2022-09-13 | 67 | 2 | 6 | Actual |
| 16882 | 202.00 | 2023-08-13 | 67 | 3 | 6 | Actual |
| 13214 | 154.00 | 2023-04-13 | 67 | 6 | 7 | Actual |
| 21235 | 243.51 | 2023-12-14 | 67 | 2 | 8 | Actual |
| 25370 | 17.78 | 2024-04-12 | 67 | 2 | 11 | Actual |
| 28717 | 58.21 | 2024-07-13 | 67 | 2 | 11 | Actual |
| 37411 | 71.00 | 2025-03-13 | 67 | 2 | 6 | Actual |
| 38673 | 160.00 | 2025-04-13 | 67 | 6 | 6 | Actual |
| 16934 | 67.00 | 2023-08-13 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2024-08-12 | 67 | 2 | 11 | Actual |
| 20861 | 270.00 | 2023-12-14 | 67 | 6 | 5 | Actual |
| 5625 | 209.00 | 2022-10-13 | 67 | 1 | 3 | Actual |
| 12541 | 280.00 | 2023-04-13 | 67 | 1 | 4 | Budget |
| 7872 | 200.00 | 2022-12-14 | 67 | 1 | 3 | Budget |
| 23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 8726 | 200.00 | 2022-12-14 | 67 | 6 | 7 | Budget |
| 16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
| 21469 | 66.72 | 2023-12-14 | 67 | 6 | 11 | Actual |
| 4234 | 210.00 | 2022-08-13 | 67 | 6 | 7 | Actual |
| 35522 | 107.14 | 2025-01-11 | 67 | 2 | 11 | Actual |
| 38944 | 276.30 | 2025-04-13 | 67 | 1 | 11 | Actual |
| 3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
| 33098 | 658.67 | 2024-11-12 | 67 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-05-12 | 67 | 1 | 5 | Actual |
| 5437 | 328.36 | 2022-09-13 | 67 | 1 | 8 | Actual |
| 26197 | 600.00 | 2024-05-12 | 67 | 1 | 7 | Actual |
| 19997 | 49.00 | 2023-11-13 | 67 | 5 | 6 | Actual |
| 39324 | 211.78 | 2025-04-13 | 67 | 6 | 13 | Actual |
| 24661 | 250.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
| 34662 | 190.73 | 2024-12-13 | 67 | 1 | 13 | Actual |
| 6890 | 40.00 | 2022-11-13 | 67 | 7 | 3 | Budget |
| 340 | 200.00 | 2022-05-13 | 67 | 1 | 5 | Budget |
| 19412 | 90.12 | 2023-10-13 | 67 | 6 | 11 | Actual |
| 35111 | 69.00 | 2025-01-11 | 67 | 2 | 6 | Actual |
| 26707 | 88.97 | 2024-05-12 | 67 | 1 | 13 | Actual |
| 2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 579 | 211.00 | 2022-05-13 | 67 | 3 | 6 | Actual |
| 10715 | 96.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-02-11 | 67 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-03-13 | 67 | 5 | 6 | Budget |
| 2820 | 200.00 | 2022-07-14 | 67 | 3 | 6 | Budget |
| 17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
| 8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-02-11 | 67 | 1 | 4 | Budget |
| 29037 | 401.26 | 2024-07-13 | 67 | 2 | 13 | Actual |
| 20087 | 330.00 | 2023-11-13 | 67 | 1 | 7 | Actual |
| 10247 | 40.00 | 2023-02-11 | 67 | 7 | 3 | Budget |
| 17319 | 51.82 | 2023-08-13 | 67 | 4 | 11 | Actual |
| 9599 | 101.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
| 30345 | 113.00 | 2024-09-12 | 67 | 7 | 3 | Actual |
| 15902 | 96.00 | 2023-07-14 | 67 | 5 | 6 | Actual |
| 18348 | 63.53 | 2023-09-13 | 67 | 4 | 11 | Actual |
| 27266 | 157.00 | 2024-06-12 | 67 | 6 | 6 | Actual |
| 31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
| 29219 | 99.00 | 2024-08-12 | 67 | 7 | 3 | Actual |
| 29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-09-12 | 67 | 6 | 8 | Actual |
| 26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
| 6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
| 5486 | 100.00 | 2022-09-13 | 67 | 2 | 8 | Budget |
| 28418 | 157.00 | 2024-07-13 | 67 | 6 | 6 | Actual |
| 33874 | 410.00 | 2024-12-13 | 67 | 6 | 5 | Actual |
| 28771 | 100.76 | 2024-07-13 | 67 | 4 | 11 | Actual |
| 16854 | 47.00 | 2023-08-13 | 67 | 2 | 6 | Actual |
| 29433 | 125.00 | 2024-08-12 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-06-13 | 67 | 1 | 6 | Budget |
| 10619 | 78.00 | 2023-02-11 | 67 | 2 | 6 | Actual |
| 26320 | 266.24 | 2024-05-12 | 67 | 2 | 8 | Actual |
| 4176 | 200.00 | 2022-08-13 | 67 | 1 | 7 | Budget |
| 24132 | 234.00 | 2024-03-12 | 67 | 6 | 7 | Actual |
| 27592 | 155.02 | 2024-06-12 | 67 | 3 | 11 | Actual |
| 28569 | 478.36 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
| 4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-02-11 | 67 | 6 | 5 | Actual |
| 38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-01-11 | 67 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-11 | 67 | 6 | 8 | Actual |
| 6094 | 137.00 | 2022-10-13 | 67 | 1 | 6 | Actual |
| 27445 | 304.12 | 2024-06-12 | 67 | 2 | 8 | Actual |
| 20180 | 501.09 | 2023-11-13 | 67 | 1 | 8 | Actual |
| 30137 | 141.61 | 2024-08-12 | 67 | 1 | 13 | Actual |
| 626 | 109.00 | 2022-05-13 | 67 | 4 | 6 | Actual |
| 16613 | 112.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
| 7684 | 200.00 | 2022-11-13 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2023-04-13 | 67 | 1 | 8 | Actual |
| 31084 | 168.85 | 2024-09-12 | 67 | 6 | 11 | Actual |
| 30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
| 34778 | 462.00 | 2025-01-11 | 67 | 1 | 3 | Actual |
| 8338 | 140.00 | 2022-12-14 | 67 | 1 | 6 | Actual |
| 18649 | 56.00 | 2023-10-13 | 67 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-02-11 | 67 | 3 | 11 | Actual |
| 5544 | 100.00 | 2022-09-13 | 67 | 6 | 8 | Budget |
| 32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
| 1464 | 200.00 | 2022-06-13 | 67 | 1 | 5 | Budget |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 32716 | 403.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
| 17495 | 20.97 | 2023-08-13 | 67 | 6 | 12 | Actual |
| 8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-02-11 | 67 | 5 | 6 | Actual |
| 32327 | 198.64 | 2024-10-12 | 67 | 6 | 12 | Actual |
| 1994 | 259.00 | 2022-06-13 | 67 | 6 | 7 | Actual |
| 1606 | 135.00 | 2022-06-13 | 67 | 1 | 6 | Actual |
| 2264 | 204.00 | 2022-07-14 | 67 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
| 20707 | 72.00 | 2023-12-14 | 67 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-06-12 | 67 | 6 | 11 | Actual |
| 30253 | 479.00 | 2024-09-12 | 67 | 1 | 3 | Actual |
| 6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
| 4560 | 100.00 | 2022-09-13 | 67 | 6 | 3 | Budget |
| 26522 | 11.40 | 2024-05-12 | 67 | 5 | 11 | Actual |
Generated 2025-06-12 18:12:30.716 UTC