[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 981 > < TAKE 480 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33159 | 279.87 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 4888 | 154.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
| 21436 | 15.65 | 2023-12-16 | 67 | 5 | 11 | Actual |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 19092 | 320.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 37491 | 90.00 | 2025-03-15 | 67 | 5 | 6 | Actual |
| 33662 | 305.00 | 2024-12-15 | 67 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
| 38113 | 195.99 | 2025-03-15 | 67 | 1 | 13 | Actual |
| 25569 | 5.01 | 2024-04-14 | 67 | 2 | 12 | Actual |
| 12920 | 200.00 | 2023-04-15 | 67 | 3 | 6 | Budget |
| 32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
| 29925 | 109.27 | 2024-08-14 | 67 | 4 | 11 | Actual |
| 26977 | 352.00 | 2024-06-14 | 67 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
| 25370 | 17.78 | 2024-04-14 | 67 | 2 | 11 | Actual |
| 21148 | 320.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 4970 | 200.00 | 2022-09-15 | 67 | 1 | 6 | Budget |
| 30287 | 231.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
| 4828 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
| 12824 | 200.00 | 2023-04-15 | 67 | 1 | 6 | Budget |
| 18054 | 275.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 23689 | 70.00 | 2024-03-14 | 67 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-04-15 | 67 | 1 | 5 | Budget |
| 36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 16026 | 300.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 3439 | 112.00 | 2022-08-15 | 67 | 6 | 3 | Actual |
| 30559 | 145.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 16882 | 202.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 25342 | 75.23 | 2024-04-14 | 67 | 1 | 11 | Actual |
| 22979 | 50.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
| 14663 | 164.00 | 2023-06-15 | 67 | 6 | 4 | Actual |
| 2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
| 11414 | 280.00 | 2023-03-15 | 67 | 1 | 4 | Budget |
| 20381 | 45.44 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 6612 | 100.00 | 2022-10-15 | 67 | 2 | 8 | Budget |
| 17913 | 167.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 21355 | 58.21 | 2023-12-16 | 67 | 2 | 11 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 18769 | 209.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 1796 | 70.00 | 2022-06-15 | 67 | 5 | 6 | Budget |
| 16433 | 9.27 | 2023-07-16 | 67 | 2 | 12 | Actual |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 70 | 100.00 | 2022-05-15 | 67 | 6 | 3 | Budget |
| 8009 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 31626 | 386.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 3628 | 200.00 | 2022-08-15 | 67 | 6 | 4 | Budget |
| 11087 | 100.00 | 2023-02-13 | 67 | 2 | 8 | Budget |
| 24419 | 17.78 | 2024-03-14 | 67 | 5 | 11 | Actual |
| 9783 | 280.00 | 2023-01-13 | 67 | 1 | 7 | Budget |
| 33333 | 186.93 | 2024-11-14 | 67 | 6 | 11 | Actual |
| 27234 | 64.00 | 2024-06-14 | 67 | 5 | 6 | Actual |
| 13888 | 91.00 | 2023-05-15 | 67 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-06-15 | 67 | 1 | 8 | Actual |
| 19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
| 32716 | 403.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-04-15 | 67 | 1 | 13 | Actual |
| 28279 | 214.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 19326 | 42.25 | 2023-10-15 | 67 | 3 | 11 | Actual |
| 27738 | 205.02 | 2024-06-14 | 67 | 1 | 12 | Actual |
| 31792 | 86.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 26292 | 552.61 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 20557 | 24.16 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 6996 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-03-15 | 67 | 6 | 7 | Actual |
| 31143 | 160.34 | 2024-09-14 | 67 | 1 | 12 | Actual |
| 28771 | 100.76 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
| 8197 | 256.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-05-15 | 67 | 3 | 6 | Actual |
| 39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 20975 | 146.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
| 13295 | 200.00 | 2023-04-15 | 67 | 1 | 8 | Budget |
| 38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-04-15 | 67 | 5 | 6 | Budget |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 29127 | 540.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 30078 | 194.38 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
| 37993 | 132.68 | 2025-03-15 | 67 | 1 | 12 | Actual |
| 11695 | 200.00 | 2023-03-15 | 67 | 1 | 6 | Budget |
| 38228 | 380.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
| 19528 | 17.78 | 2023-10-15 | 67 | 6 | 12 | Actual |
| 9051 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
| 5545 | 122.30 | 2022-09-15 | 67 | 6 | 8 | Actual |
| 1058 | 122.30 | 2022-05-15 | 67 | 6 | 8 | Actual |
| 8994 | 200.00 | 2023-01-13 | 67 | 1 | 3 | Budget |
| 35223 | 153.00 | 2025-01-13 | 67 | 6 | 6 | Actual |
| 14842 | 62.00 | 2023-06-15 | 67 | 2 | 6 | Actual |
| 20029 | 108.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
| 5814 | 280.00 | 2022-10-15 | 67 | 1 | 4 | Budget |
| 21382 | 56.08 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 19945 | 116.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
| 31740 | 136.00 | 2024-10-14 | 67 | 3 | 6 | Actual |
| 12872 | 80.00 | 2023-04-15 | 67 | 2 | 6 | Budget |
| 31413 | 221.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 10248 | 44.00 | 2023-02-13 | 67 | 7 | 3 | Actual |
| 15902 | 96.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 23751 | 169.00 | 2024-03-14 | 67 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-03-15 | 67 | 6 | 4 | Actual |
| 19677 | 160.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-02-13 | 67 | 6 | 6 | Actual |
| 18710 | 176.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
| 2972 | 200.00 | 2022-07-16 | 67 | 6 | 6 | Budget |
| 23188 | 342.00 | 2024-02-13 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
| 35315 | 325.00 | 2025-01-13 | 67 | 6 | 7 | Actual |
| 33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
Generated 2025-06-14 06:48:47.210 UTC