[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 982 > < TAKE 192 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32890 | 135.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 9553 | 156.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 25163 | 279.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 18557 | 448.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 37384 | 135.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 24452 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 36234 | 190.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
| 5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 26734 | 185.47 | 2024-05-02 | 67 | 2 | 13 | Actual |
| 36699 | 159.27 | 2025-02-01 | 67 | 3 | 11 | Actual |
| 35139 | 225.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 69 | 104.00 | 2022-05-03 | 67 | 6 | 3 | Actual |
| 30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 25903 | 256.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
| 34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 12024 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
| 19353 | 48.63 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-05-03 | 67 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
| 870 | 217.00 | 2022-05-03 | 67 | 6 | 7 | Actual |
| 9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 29751 | 266.24 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 27916 | 338.10 | 2024-06-02 | 67 | 6 | 13 | Actual |
| 1197 | 156.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
| 18408 | 60.33 | 2023-09-03 | 67 | 6 | 11 | Actual |
| 14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
| 11840 | 117.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 6483 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 17145 | 170.78 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
| 25720 | 283.00 | 2024-05-02 | 67 | 6 | 3 | Actual |
| 6422 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 30666 | 57.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 15225 | 82.68 | 2023-06-03 | 67 | 1 | 11 | Actual |
| 23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 20861 | 270.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 18889 | 54.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 38885 | 292.00 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 35111 | 69.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2022-07-04 | 67 | 1 | 4 | Budget |
| 21355 | 58.21 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
| 13590 | 116.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
| 9701 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
| 20615 | 540.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
| 34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 4889 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
| 25600 | 17.78 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 5017 | 70.00 | 2022-09-03 | 67 | 2 | 6 | Budget |
| 18175 | 213.21 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 11944 | 159.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
| 20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
| 11886 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 39026 | 199.70 | 2025-04-03 | 67 | 4 | 11 | Actual |
| 30586 | 53.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
| 14337 | 45.44 | 2023-05-03 | 67 | 6 | 11 | Actual |
| 27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 4969 | 159.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 1277 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
| 17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 26824 | 330.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 22060 | 148.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
| 31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 23717 | 254.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
| 24959 | 20.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
| 8482 | 148.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
| 36672 | 127.36 | 2025-02-01 | 67 | 2 | 11 | Actual |
| 13530 | 308.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 21114 | 330.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 2264 | 204.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
| 5018 | 53.00 | 2022-09-03 | 67 | 2 | 6 | Actual |
| 26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 1936 | 280.00 | 2022-06-03 | 67 | 1 | 7 | Budget |
| 5952 | 256.00 | 2022-10-03 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-04-02 | 67 | 3 | 11 | Actual |
| 1856 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 7216 | 199.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
| 11413 | 396.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 10819 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
| 20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 27592 | 155.02 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 6190 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 6284 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 36341 | 77.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 19471 | 8.21 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 24627 | 510.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 23844 | 155.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 10248 | 44.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
| 31024 | 140.12 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-05-03 | 67 | 1 | 7 | Actual |
Generated 2025-06-03 00:53:30.046 UTC