[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 992 > < TAKE 256 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37291 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
| 31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 2401 | 40.00 | 2022-07-04 | 67 | 7 | 3 | Budget |
| 17996 | 109.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 28186 | 351.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 31740 | 136.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
| 15902 | 96.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 29010 | 174.94 | 2024-07-03 | 67 | 1 | 13 | Actual |
| 20500 | 7.14 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 25250 | 205.63 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 9132 | 34.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 34129 | 646.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 28306 | 46.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
| 1605 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
| 16113 | 304.12 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
| 30195 | 281.96 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 32176 | 87.99 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 2915 | 75.00 | 2022-07-04 | 67 | 5 | 6 | Actual |
| 4969 | 159.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
| 1198 | 100.00 | 2022-06-03 | 67 | 6 | 3 | Budget |
| 16675 | 140.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
| 20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 8337 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
| 3194 | 376.85 | 2022-07-04 | 67 | 1 | 8 | Actual |
| 13888 | 91.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 30698 | 136.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 21618 | 336.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 9922 | 342.00 | 2023-01-01 | 67 | 1 | 8 | Actual |
| 16768 | 240.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 2183 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
| 28890 | 173.10 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 530 | 74.00 | 2022-05-03 | 67 | 2 | 6 | Actual |
| 31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 3113 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
| 12414 | 130.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 27036 | 391.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 7076 | 189.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
| 39206 | 281.62 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
| 3112 | 196.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 21148 | 320.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 37491 | 90.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
| 1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
| 35963 | 332.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 12084 | 147.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 36871 | 37.99 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 35494 | 217.78 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 9599 | 101.00 | 2023-01-01 | 67 | 4 | 6 | Actual |
| 1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 28094 | 513.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 21409 | 75.23 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 35522 | 107.14 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 5160 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
| 16934 | 67.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 18408 | 60.33 | 2023-09-03 | 67 | 6 | 11 | Actual |
| 1856 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
| 9052 | 108.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 3439 | 112.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 28510 | 308.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
| 11474 | 272.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
| 2642 | 192.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 23631 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 12353 | 209.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 37875 | 105.02 | 2025-03-03 | 67 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 5485 | 175.33 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 30666 | 57.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 37384 | 135.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
| 29871 | 53.95 | 2024-08-02 | 67 | 2 | 11 | Actual |
| 24873 | 189.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-06-03 | 67 | 4 | 11 | Actual |
| 37020 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 19471 | 8.21 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 12025 | 176.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-04-03 | 67 | 6 | 8 | Actual |
Generated 2025-06-02 17:32:53.696 UTC