[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 983 > < TAKE 768 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7791 | 151.08 | 2022-11-03 | 67 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 35754 | 324.17 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
| 31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 26105 | 50.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 9180 | 220.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 20408 | 37.99 | 2023-11-03 | 67 | 5 | 11 | Actual |
| 24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 1384 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
| 13214 | 154.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
| 37614 | 312.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
| 15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 31712 | 54.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 28831 | 184.81 | 2024-07-03 | 67 | 6 | 11 | Actual |
| 4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 5872 | 174.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 7684 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
| 12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 37993 | 132.68 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 1002 | 128.36 | 2022-05-03 | 67 | 2 | 8 | Actual |
| 12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 13651 | 221.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
| 7076 | 189.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 4687 | 280.00 | 2022-09-03 | 67 | 1 | 4 | Budget |
| 28386 | 74.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
| 21618 | 336.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 2123 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 11039 | 423.82 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
| 17319 | 51.82 | 2023-08-03 | 67 | 4 | 11 | Actual |
| 34282 | 255.63 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
| 35281 | 320.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 6938 | 385.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 14722 | 231.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-05-03 | 67 | 6 | 11 | Actual |
| 37439 | 234.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 20975 | 146.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 33512 | 122.31 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 2772 | 51.00 | 2022-07-04 | 67 | 2 | 6 | Actual |
| 38534 | 200.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
| 33453 | 239.06 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 6809 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 21235 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
| 24452 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 18943 | 85.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
| 1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
| 1797 | 60.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
| 19271 | 75.23 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 5486 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
| 33628 | 583.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 6237 | 96.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
| 4640 | 64.00 | 2022-09-03 | 67 | 7 | 3 | Actual |
| 28306 | 46.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 9841 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 5871 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 12743 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 30698 | 136.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 30849 | 887.46 | 2024-09-02 | 67 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 30345 | 113.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
| 38999 | 120.97 | 2025-04-03 | 67 | 3 | 11 | Actual |
| 21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 2263 | 200.00 | 2022-07-04 | 67 | 1 | 3 | Budget |
| 871 | 200.00 | 2022-05-03 | 67 | 6 | 7 | Budget |
| 29843 | 225.23 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 32503 | 630.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
| 6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 31499 | 570.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 12601 | 264.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
| 5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 33098 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 11474 | 272.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 6341 | 86.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 15850 | 92.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 28360 | 146.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 26079 | 92.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
| 27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 16113 | 304.12 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 13215 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 8197 | 256.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-06-02 | 67 | 1 | 8 | Actual |
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 6563 | 478.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 36175 | 248.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
| 25424 | 44.38 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
Generated 2025-06-02 18:15:19.956 UTC