[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 982 > < TAKE 896 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15253 | 16.72 | 2023-06-11 | 67 | 2 | 11 | Actual |
| 20500 | 7.14 | 2023-11-11 | 67 | 1 | 12 | Actual |
| 8856 | 100.00 | 2022-12-12 | 67 | 2 | 8 | Budget |
| 12824 | 200.00 | 2023-04-11 | 67 | 1 | 6 | Budget |
| 28386 | 74.00 | 2024-07-11 | 67 | 5 | 6 | Actual |
| 24191 | 492.00 | 2024-03-10 | 67 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-10 | 67 | 1 | 8 | Actual |
| 28220 | 328.00 | 2024-07-11 | 67 | 6 | 5 | Actual |
| 11792 | 234.00 | 2023-03-11 | 67 | 3 | 6 | Actual |
| 1605 | 100.00 | 2022-06-11 | 67 | 1 | 6 | Budget |
| 25842 | 203.00 | 2024-05-10 | 67 | 6 | 4 | Actual |
| 20707 | 72.00 | 2023-12-12 | 67 | 7 | 3 | Actual |
| 13402 | 175.33 | 2023-04-11 | 67 | 6 | 8 | Actual |
| 29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
| 35435 | 255.63 | 2025-01-09 | 67 | 6 | 8 | Actual |
| 38228 | 380.00 | 2025-04-11 | 67 | 1 | 3 | Actual |
| 21528 | 15.65 | 2023-12-12 | 67 | 1 | 12 | Actual |
| 5485 | 175.33 | 2022-09-11 | 67 | 2 | 8 | Actual |
| 3627 | 189.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
| 16260 | 37.99 | 2023-07-12 | 67 | 3 | 11 | Actual |
| 8481 | 100.00 | 2022-12-12 | 67 | 4 | 6 | Budget |
| 21114 | 330.00 | 2023-12-12 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-04-11 | 67 | 1 | 13 | Actual |
| 1325 | 380.00 | 2022-06-11 | 67 | 1 | 4 | Budget |
| 29247 | 666.00 | 2024-08-10 | 67 | 1 | 4 | Actual |
| 32948 | 140.00 | 2024-11-10 | 67 | 6 | 6 | Actual |
| 12213 | 155.63 | 2023-03-11 | 67 | 2 | 8 | Actual |
| 4037 | 55.00 | 2022-08-11 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-02-09 | 67 | 6 | 6 | Actual |
| 27798 | 196.51 | 2024-06-10 | 67 | 6 | 12 | Actual |
| 21382 | 56.08 | 2023-12-12 | 67 | 3 | 11 | Actual |
| 37198 | 378.00 | 2025-03-11 | 67 | 1 | 4 | Actual |
| 26079 | 92.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2024-12-11 | 67 | 5 | 6 | Actual |
| 30195 | 281.96 | 2024-08-10 | 67 | 6 | 13 | Actual |
| 5486 | 100.00 | 2022-09-11 | 67 | 2 | 8 | Budget |
| 11615 | 184.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
| 35111 | 69.00 | 2025-01-09 | 67 | 2 | 6 | Actual |
| 21770 | 192.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
| 9503 | 68.00 | 2023-01-09 | 67 | 2 | 6 | Actual |
| 7545 | 370.00 | 2022-11-11 | 67 | 1 | 7 | Actual |
| 34689 | 155.64 | 2024-12-11 | 67 | 2 | 13 | Actual |
| 14101 | 342.00 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 17587 | 286.00 | 2023-09-11 | 67 | 6 | 3 | Actual |
| 16233 | 17.78 | 2023-07-12 | 67 | 2 | 11 | Actual |
| 34222 | 434.42 | 2024-12-11 | 67 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-11 | 67 | 1 | 8 | Actual |
| 21737 | 246.00 | 2024-01-09 | 67 | 1 | 4 | Actual |
| 25250 | 205.63 | 2024-04-10 | 67 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-10-11 | 67 | 1 | 8 | Budget |
| 26468 | 69.91 | 2024-05-10 | 67 | 3 | 11 | Actual |
| 22358 | 61.40 | 2024-01-09 | 67 | 2 | 11 | Actual |
| 19705 | 312.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
| 3708 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 38113 | 195.99 | 2025-03-11 | 67 | 1 | 13 | Actual |
| 22211 | 451.09 | 2024-01-09 | 67 | 1 | 8 | Actual |
| 4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
| 12968 | 109.00 | 2023-04-11 | 67 | 4 | 6 | Actual |
| 26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
| 18649 | 56.00 | 2023-10-11 | 67 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-01-09 | 67 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-03-11 | 67 | 6 | 12 | Actual |
| 16463 | 11.40 | 2023-07-12 | 67 | 6 | 12 | Actual |
| 21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-05-11 | 67 | 2 | 6 | Actual |
| 36962 | 162.66 | 2025-02-09 | 67 | 1 | 13 | Actual |
| 34870 | 104.00 | 2025-01-09 | 67 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-06-11 | 67 | 6 | 3 | Actual |
| 32503 | 630.00 | 2024-11-10 | 67 | 1 | 3 | Actual |
| 6483 | 200.00 | 2022-10-11 | 67 | 6 | 7 | Budget |
| 25998 | 78.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
| 24661 | 250.00 | 2024-04-10 | 67 | 6 | 3 | Actual |
| 16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
| 9553 | 156.00 | 2023-01-09 | 67 | 3 | 6 | Actual |
| 26413 | 100.76 | 2024-05-10 | 67 | 1 | 11 | Actual |
| 23129 | 330.00 | 2024-02-09 | 67 | 6 | 7 | Actual |
| 10619 | 78.00 | 2023-02-09 | 67 | 2 | 6 | Actual |
| 5066 | 100.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
| 9180 | 220.00 | 2023-01-09 | 67 | 1 | 4 | Actual |
| 33570 | 264.41 | 2024-11-10 | 67 | 6 | 13 | Actual |
| 399 | 200.00 | 2022-05-11 | 67 | 6 | 5 | Budget |
| 6937 | 280.00 | 2022-11-11 | 67 | 1 | 4 | Budget |
| 19353 | 48.63 | 2023-10-11 | 67 | 4 | 11 | Actual |
| 7077 | 200.00 | 2022-11-11 | 67 | 1 | 5 | Budget |
| 27916 | 338.10 | 2024-06-10 | 67 | 6 | 13 | Actual |
| 27619 | 153.95 | 2024-06-10 | 67 | 4 | 11 | Actual |
| 8667 | 280.00 | 2022-12-12 | 67 | 1 | 7 | Budget |
| 32623 | 494.00 | 2024-11-10 | 67 | 1 | 4 | Actual |
| 14896 | 55.00 | 2023-06-11 | 67 | 4 | 6 | Actual |
| 33453 | 239.06 | 2024-11-10 | 67 | 6 | 12 | Actual |
| 8528 | 111.00 | 2022-12-12 | 67 | 5 | 6 | Actual |
| 34483 | 212.47 | 2024-12-11 | 67 | 6 | 11 | Actual |
| 24932 | 106.00 | 2024-04-10 | 67 | 1 | 6 | Actual |
| 36871 | 37.99 | 2025-02-09 | 67 | 2 | 12 | Actual |
| 16113 | 304.12 | 2023-07-12 | 67 | 2 | 8 | Actual |
| 21921 | 117.00 | 2024-01-09 | 67 | 1 | 6 | Actual |
| 37411 | 71.00 | 2025-03-11 | 67 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-04-11 | 67 | 6 | 12 | Actual |
| 36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
| 32235 | 190.12 | 2024-10-10 | 67 | 6 | 11 | Actual |
| 13074 | 114.00 | 2023-04-11 | 67 | 6 | 6 | Actual |
| 1142 | 220.00 | 2022-06-11 | 67 | 1 | 3 | Actual |
| 4888 | 154.00 | 2022-09-11 | 67 | 6 | 5 | Actual |
| 20121 | 208.00 | 2023-11-11 | 67 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-02-09 | 67 | 1 | 6 | Actual |
| 12084 | 147.00 | 2023-03-11 | 67 | 6 | 7 | Actual |
| 34341 | 308.21 | 2024-12-11 | 67 | 1 | 11 | Actual |
| 32122 | 73.10 | 2024-10-10 | 67 | 2 | 11 | Actual |
| 29572 | 165.00 | 2024-08-10 | 67 | 6 | 6 | Actual |
| 33662 | 305.00 | 2024-12-11 | 67 | 6 | 3 | Actual |
| 29161 | 326.00 | 2024-08-10 | 67 | 6 | 3 | Actual |
| 17495 | 20.97 | 2023-08-11 | 67 | 6 | 12 | Actual |
| 12273 | 100.00 | 2023-03-11 | 67 | 6 | 8 | Budget |
| 14337 | 45.44 | 2023-05-11 | 67 | 6 | 11 | Actual |
| 30756 | 420.00 | 2024-09-10 | 67 | 1 | 7 | Actual |
| 4176 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
| 18408 | 60.33 | 2023-09-11 | 67 | 6 | 11 | Actual |
| 32002 | 266.24 | 2024-10-10 | 67 | 2 | 8 | Actual |
| 31290 | 155.64 | 2024-09-10 | 67 | 2 | 13 | Actual |
| 16675 | 140.00 | 2023-08-11 | 67 | 6 | 4 | Actual |
Generated 2025-06-10 11:21:43.822 UTC