[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 985 > < TAKE 768 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
| 24873 | 189.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
| 13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
| 7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
| 1797 | 60.00 | 2022-06-13 | 67 | 5 | 6 | Actual |
| 9701 | 100.00 | 2023-01-11 | 67 | 6 | 6 | Budget |
| 9238 | 288.00 | 2023-01-11 | 67 | 6 | 4 | Actual |
| 22953 | 192.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
| 1524 | 144.00 | 2022-06-13 | 67 | 6 | 5 | Actual |
| 3053 | 310.00 | 2022-07-14 | 67 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-02-11 | 67 | 6 | 8 | Actual |
| 20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
| 37439 | 234.00 | 2025-03-13 | 67 | 3 | 6 | Actual |
| 5953 | 280.00 | 2022-10-13 | 67 | 1 | 5 | Budget |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 35494 | 217.78 | 2025-01-11 | 67 | 1 | 11 | Actual |
| 17645 | 70.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
| 3989 | 100.00 | 2022-08-13 | 67 | 4 | 6 | Budget |
| 26522 | 11.40 | 2024-05-12 | 67 | 5 | 11 | Actual |
| 14544 | 341.00 | 2023-06-13 | 67 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-03-13 | 67 | 6 | 5 | Budget |
| 31263 | 88.97 | 2024-09-12 | 67 | 1 | 13 | Actual |
| 38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 19677 | 160.00 | 2023-11-13 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-06-13 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
| 9840 | 126.00 | 2023-01-11 | 67 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 8481 | 100.00 | 2022-12-14 | 67 | 4 | 6 | Budget |
| 4420 | 160.18 | 2022-08-13 | 67 | 6 | 8 | Actual |
| 15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
| 22713 | 296.00 | 2024-02-11 | 67 | 1 | 4 | Actual |
| 16734 | 281.00 | 2023-08-13 | 67 | 1 | 5 | Actual |
| 33933 | 174.00 | 2024-12-13 | 67 | 1 | 6 | Actual |
| 3709 | 252.00 | 2022-08-13 | 67 | 1 | 5 | Actual |
| 32537 | 234.00 | 2024-11-12 | 67 | 6 | 3 | Actual |
| 34129 | 646.00 | 2024-12-13 | 67 | 1 | 7 | Actual |
| 8666 | 240.00 | 2022-12-14 | 67 | 1 | 7 | Actual |
| 2402 | 51.00 | 2022-07-14 | 67 | 7 | 3 | Actual |
| 16113 | 304.12 | 2023-07-14 | 67 | 2 | 8 | Actual |
| 28569 | 478.36 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 25937 | 308.00 | 2024-05-12 | 67 | 6 | 5 | Actual |
| 38944 | 276.30 | 2025-04-13 | 67 | 1 | 11 | Actual |
| 3520 | 56.00 | 2022-08-13 | 67 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-01-11 | 67 | 6 | 4 | Budget |
| 20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-02-11 | 67 | 5 | 6 | Actual |
| 6611 | 182.90 | 2022-10-13 | 67 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-13 | 67 | 2 | 8 | Actual |
| 25542 | 12.46 | 2024-04-12 | 67 | 1 | 12 | Actual |
| 34369 | 40.12 | 2024-12-13 | 67 | 2 | 11 | Actual |
| 24569 | 12.46 | 2024-03-12 | 67 | 6 | 12 | Actual |
| 18969 | 35.00 | 2023-10-13 | 67 | 5 | 6 | Actual |
| 1653 | 60.00 | 2022-06-13 | 67 | 2 | 6 | Budget |
| 4748 | 200.00 | 2022-09-13 | 67 | 6 | 4 | Budget |
| 9553 | 156.00 | 2023-01-11 | 67 | 3 | 6 | Actual |
| 38054 | 256.08 | 2025-03-13 | 67 | 6 | 12 | Actual |
| 24511 | 15.65 | 2024-03-12 | 67 | 1 | 12 | Actual |
| 25808 | 408.00 | 2024-05-12 | 67 | 1 | 4 | Actual |
| 10819 | 100.00 | 2023-02-11 | 67 | 6 | 6 | Budget |
| 27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
| 16406 | 11.40 | 2023-07-14 | 67 | 1 | 12 | Actual |
| 29460 | 53.00 | 2024-08-12 | 67 | 2 | 6 | Actual |
| 2971 | 177.00 | 2022-07-14 | 67 | 6 | 6 | Actual |
| 18710 | 176.00 | 2023-10-13 | 67 | 6 | 4 | Actual |
| 1995 | 200.00 | 2022-06-13 | 67 | 6 | 7 | Budget |
| 22839 | 270.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
| 30164 | 225.82 | 2024-08-12 | 67 | 2 | 13 | Actual |
| 32094 | 219.91 | 2024-10-12 | 67 | 1 | 11 | Actual |
| 22685 | 100.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 32809 | 156.00 | 2024-11-12 | 67 | 1 | 6 | Actual |
| 15046 | 250.00 | 2023-06-13 | 67 | 6 | 7 | Actual |
| 9052 | 108.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
| 28717 | 58.21 | 2024-07-13 | 67 | 2 | 11 | Actual |
| 16768 | 240.00 | 2023-08-13 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2024-09-12 | 67 | 1 | 11 | Actual |
| 5626 | 200.00 | 2022-10-13 | 67 | 1 | 3 | Budget |
| 22979 | 50.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
| 35191 | 58.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
| 11087 | 100.00 | 2023-02-11 | 67 | 2 | 8 | Budget |
| 18677 | 209.00 | 2023-10-13 | 67 | 1 | 4 | Actual |
| 32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
| 19326 | 42.25 | 2023-10-13 | 67 | 3 | 11 | Actual |
| 31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
| 8585 | 168.00 | 2022-12-14 | 67 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-04-13 | 67 | 1 | 3 | Actual |
| 15609 | 169.00 | 2023-07-14 | 67 | 1 | 4 | Actual |
| 9841 | 200.00 | 2023-01-11 | 67 | 6 | 7 | Budget |
| 4688 | 336.00 | 2022-09-13 | 67 | 1 | 4 | Actual |
| 15399 | 11.40 | 2023-06-13 | 67 | 1 | 12 | Actual |
| 8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 27208 | 110.00 | 2024-06-12 | 67 | 4 | 6 | Actual |
| 14954 | 91.00 | 2023-06-13 | 67 | 6 | 6 | Actual |
| 38170 | 243.36 | 2025-03-13 | 67 | 6 | 13 | Actual |
| 25842 | 203.00 | 2024-05-12 | 67 | 6 | 4 | Actual |
| 35603 | 27.36 | 2025-01-11 | 67 | 5 | 11 | Actual |
| 20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 28476 | 544.00 | 2024-07-13 | 67 | 1 | 7 | Actual |
| 30877 | 237.45 | 2024-09-12 | 67 | 2 | 8 | Actual |
| 31592 | 540.00 | 2024-10-12 | 67 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
| 23903 | 176.00 | 2024-03-12 | 67 | 1 | 6 | Actual |
| 14396 | 12.46 | 2023-05-13 | 67 | 1 | 12 | Actual |
| 25039 | 54.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
| 9375 | 203.00 | 2023-01-11 | 67 | 6 | 5 | Actual |
| 37078 | 627.00 | 2025-03-13 | 67 | 1 | 3 | Actual |
| 8009 | 40.00 | 2022-12-14 | 67 | 7 | 3 | Budget |
| 36465 | 325.00 | 2025-02-11 | 67 | 6 | 7 | Actual |
| 35872 | 281.96 | 2025-01-11 | 67 | 6 | 13 | Actual |
| 2915 | 75.00 | 2022-07-14 | 67 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-06-12 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-01-11 | 67 | 6 | 5 | Budget |
| 19971 | 68.00 | 2023-11-13 | 67 | 4 | 6 | Actual |
| 15133 | 176.84 | 2023-06-13 | 67 | 2 | 8 | Actual |
| 32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
Generated 2025-06-12 08:23:00.699 UTC