[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 994 > < TAKE 448 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25686 | 405.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 25397 | 53.95 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 27766 | 25.23 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 19528 | 17.78 | 2023-10-07 | 67 | 6 | 12 | Actual |
| 22412 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 31685 | 200.00 | 2024-10-06 | 67 | 1 | 6 | Actual |
| 19738 | 156.00 | 2023-11-07 | 67 | 6 | 4 | Actual |
| 14305 | 55.02 | 2023-05-07 | 67 | 4 | 11 | Actual |
| 12967 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 23363 | 58.21 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 672 | 70.00 | 2022-05-07 | 67 | 5 | 6 | Budget |
| 18803 | 285.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
| 17706 | 211.00 | 2023-09-07 | 67 | 6 | 4 | Actual |
| 8726 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
| 12414 | 130.00 | 2023-04-07 | 67 | 6 | 3 | Actual |
| 16827 | 157.00 | 2023-08-07 | 67 | 1 | 6 | Actual |
| 21148 | 320.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
| 35374 | 651.09 | 2025-01-05 | 67 | 1 | 8 | Actual |
| 29925 | 109.27 | 2024-08-06 | 67 | 4 | 11 | Actual |
| 20354 | 37.99 | 2023-11-07 | 67 | 3 | 11 | Actual |
| 5218 | 100.00 | 2022-09-07 | 67 | 6 | 6 | Budget |
| 34662 | 190.73 | 2024-12-07 | 67 | 1 | 13 | Actual |
| 28918 | 31.61 | 2024-07-07 | 67 | 2 | 12 | Actual |
| 8807 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
| 28744 | 166.72 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 37875 | 105.02 | 2025-03-07 | 67 | 4 | 11 | Actual |
| 24987 | 102.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 27358 | 325.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 19151 | 517.76 | 2023-10-07 | 67 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-02-05 | 67 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 35635 | 134.80 | 2025-01-05 | 67 | 6 | 11 | Actual |
| 3846 | 176.00 | 2022-08-07 | 67 | 1 | 6 | Actual |
| 34720 | 253.89 | 2024-12-07 | 67 | 6 | 13 | Actual |
| 34991 | 365.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
| 19353 | 48.63 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 35402 | 298.06 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 28717 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 26522 | 11.40 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 38589 | 172.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 38673 | 160.00 | 2025-04-07 | 67 | 6 | 6 | Actual |
| 20121 | 208.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
| 34163 | 385.00 | 2024-12-07 | 67 | 6 | 7 | Actual |
| 19677 | 160.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
| 34040 | 95.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
| 8482 | 148.00 | 2022-12-08 | 67 | 4 | 6 | Actual |
| 19705 | 312.00 | 2023-11-07 | 67 | 1 | 4 | Actual |
| 39173 | 68.85 | 2025-04-07 | 67 | 2 | 12 | Actual |
| 28127 | 300.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 19945 | 116.00 | 2023-11-07 | 67 | 3 | 6 | Actual |
| 2772 | 51.00 | 2022-07-08 | 67 | 2 | 6 | Actual |
| 29127 | 540.00 | 2024-08-06 | 67 | 1 | 3 | Actual |
| 32413 | 203.01 | 2024-10-06 | 67 | 2 | 13 | Actual |
| 626 | 109.00 | 2022-05-07 | 67 | 4 | 6 | Actual |
| 10619 | 78.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 20500 | 7.14 | 2023-11-07 | 67 | 1 | 12 | Actual |
| 9375 | 203.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 4828 | 280.00 | 2022-09-07 | 67 | 1 | 5 | Budget |
| 13403 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 23188 | 342.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
| 36261 | 43.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 9456 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 12601 | 264.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 24569 | 12.46 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 15702 | 243.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 27417 | 679.88 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 21921 | 117.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 38731 | 336.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 23095 | 350.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 28334 | 246.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2023-03-07 | 67 | 3 | 6 | Budget |
| 10296 | 242.00 | 2023-02-05 | 67 | 1 | 4 | Actual |
| 16908 | 91.00 | 2023-08-07 | 67 | 4 | 6 | Actual |
| 1325 | 380.00 | 2022-06-07 | 67 | 1 | 4 | Budget |
| 32716 | 403.00 | 2024-11-06 | 67 | 1 | 5 | Actual |
| 38170 | 243.36 | 2025-03-07 | 67 | 6 | 13 | Actual |
| 10620 | 80.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 9131 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 13888 | 91.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 38441 | 304.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
| 32327 | 198.64 | 2024-10-06 | 67 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-06-07 | 67 | 1 | 4 | Actual |
| 5160 | 70.00 | 2022-09-07 | 67 | 5 | 6 | Budget |
| 15166 | 243.51 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 12494 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 26916 | 139.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 32386 | 106.52 | 2024-10-06 | 67 | 1 | 13 | Actual |
| 18591 | 324.00 | 2023-10-07 | 67 | 6 | 3 | Actual |
| 5871 | 200.00 | 2022-10-07 | 67 | 6 | 4 | Budget |
| 18917 | 118.00 | 2023-10-07 | 67 | 3 | 6 | Actual |
| 33159 | 279.87 | 2024-11-06 | 67 | 6 | 8 | Actual |
| 29630 | 663.00 | 2024-08-06 | 67 | 1 | 7 | Actual |
| 11554 | 224.00 | 2023-03-07 | 67 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 32657 | 336.00 | 2024-11-06 | 67 | 6 | 4 | Actual |
| 36289 | 197.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
| 28689 | 217.78 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 15902 | 96.00 | 2023-07-08 | 67 | 5 | 6 | Actual |
| 27068 | 208.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
| 8808 | 382.91 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 15399 | 11.40 | 2023-06-07 | 67 | 1 | 12 | Actual |
| 21862 | 138.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 19619 | 352.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
| 6996 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
| 1654 | 43.00 | 2022-06-07 | 67 | 2 | 6 | Actual |
| 25342 | 75.23 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 33720 | 139.00 | 2024-12-07 | 67 | 7 | 3 | Actual |
Generated 2025-06-06 07:39:35.415 UTC