[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 994 > < TAKE 480 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31379 | 594.00 | 2024-11-24 | 67 | 1 | 3 | Actual |
| 21207 | 567.76 | 2024-01-26 | 67 | 1 | 8 | Actual |
| 19917 | 46.00 | 2023-12-26 | 67 | 2 | 6 | Actual |
| 16233 | 17.78 | 2023-08-26 | 67 | 2 | 11 | Actual |
| 12214 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 2264 | 204.00 | 2022-08-26 | 67 | 1 | 3 | Actual |
| 22002 | 118.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 31882 | 578.00 | 2024-11-24 | 67 | 1 | 7 | Actual |
| 30345 | 113.00 | 2024-10-25 | 67 | 7 | 3 | Actual |
| 30195 | 281.96 | 2024-09-24 | 67 | 6 | 13 | Actual |
| 6341 | 86.00 | 2022-11-25 | 67 | 6 | 6 | Actual |
| 36082 | 468.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 2821 | 234.00 | 2022-08-26 | 67 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-06-25 | 67 | 2 | 12 | Actual |
| 13807 | 139.00 | 2023-06-25 | 67 | 1 | 6 | Actual |
| 9375 | 203.00 | 2023-02-23 | 67 | 6 | 5 | Actual |
| 3845 | 200.00 | 2022-09-25 | 67 | 1 | 6 | Budget |
| 10763 | 57.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 14602 | 48.00 | 2023-07-26 | 67 | 7 | 3 | Actual |
| 32235 | 190.12 | 2024-11-24 | 67 | 6 | 11 | Actual |
| 4559 | 91.00 | 2022-10-26 | 67 | 6 | 3 | Actual |
| 32948 | 140.00 | 2024-12-25 | 67 | 6 | 6 | Actual |
| 16966 | 91.00 | 2023-09-25 | 67 | 6 | 6 | Actual |
| 34369 | 40.12 | 2025-01-25 | 67 | 2 | 11 | Actual |
| 32203 | 53.95 | 2024-11-24 | 67 | 5 | 11 | Actual |
| 19677 | 160.00 | 2023-12-26 | 67 | 7 | 3 | Actual |
| 14129 | 243.51 | 2023-06-25 | 67 | 2 | 8 | Actual |
| 20707 | 72.00 | 2024-01-26 | 67 | 7 | 3 | Actual |
| 9180 | 220.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 4829 | 240.00 | 2022-10-26 | 67 | 1 | 5 | Actual |
| 1936 | 280.00 | 2022-07-26 | 67 | 1 | 7 | Budget |
| 3519 | 60.00 | 2022-09-25 | 67 | 7 | 3 | Budget |
| 4747 | 176.00 | 2022-10-26 | 67 | 6 | 4 | Actual |
| 8197 | 256.00 | 2023-01-26 | 67 | 1 | 5 | Actual |
| 4315 | 200.00 | 2022-09-25 | 67 | 1 | 8 | Budget |
| 24251 | 237.45 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 31824 | 118.00 | 2024-11-24 | 67 | 6 | 6 | Actual |
| 11147 | 134.42 | 2023-03-26 | 67 | 6 | 8 | Actual |
| 24569 | 12.46 | 2024-04-24 | 67 | 6 | 12 | Actual |
| 11365 | 30.00 | 2023-04-25 | 67 | 7 | 3 | Actual |
| 1605 | 100.00 | 2022-07-26 | 67 | 1 | 6 | Budget |
| 8116 | 280.00 | 2023-01-26 | 67 | 6 | 4 | Budget |
| 35522 | 107.14 | 2025-02-23 | 67 | 2 | 11 | Actual |
| 15046 | 250.00 | 2023-07-26 | 67 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
| 2322 | 100.00 | 2022-08-26 | 67 | 6 | 3 | Budget |
| 8727 | 217.00 | 2023-01-26 | 67 | 6 | 7 | Actual |
| 2723 | 100.00 | 2022-08-26 | 67 | 1 | 6 | Budget |
| 37993 | 132.68 | 2025-04-25 | 67 | 1 | 12 | Actual |
| 30790 | 276.00 | 2024-10-25 | 67 | 6 | 7 | Actual |
| 25370 | 17.78 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 21948 | 47.00 | 2024-02-23 | 67 | 2 | 6 | Actual |
| 21056 | 79.00 | 2024-01-26 | 67 | 6 | 6 | Actual |
| 20408 | 37.99 | 2023-12-26 | 67 | 5 | 11 | Actual |
| 35603 | 27.36 | 2025-02-23 | 67 | 5 | 11 | Actual |
| 4687 | 280.00 | 2022-10-26 | 67 | 1 | 4 | Budget |
| 34778 | 462.00 | 2025-02-23 | 67 | 1 | 3 | Actual |
| 30407 | 442.00 | 2024-10-25 | 67 | 6 | 4 | Actual |
| 10668 | 234.00 | 2023-03-26 | 67 | 3 | 6 | Actual |
| 16641 | 195.00 | 2023-09-25 | 67 | 1 | 4 | Actual |
| 1384 | 200.00 | 2022-07-26 | 67 | 6 | 4 | Budget |
| 14162 | 266.24 | 2023-06-25 | 67 | 6 | 8 | Actual |
| 31263 | 88.97 | 2024-10-25 | 67 | 1 | 13 | Actual |
| 14722 | 231.00 | 2023-07-26 | 67 | 1 | 5 | Actual |
| 11039 | 423.82 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-12-25 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2024-09-24 | 67 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 10959 | 280.00 | 2023-03-26 | 67 | 6 | 7 | Actual |
| 22239 | 266.24 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 35930 | 583.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 31792 | 86.00 | 2024-11-24 | 67 | 5 | 6 | Actual |
| 10109 | 165.00 | 2023-03-26 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2024-08-25 | 67 | 1 | 5 | Actual |
| 17145 | 170.78 | 2023-09-25 | 67 | 2 | 8 | Actual |
| 27916 | 338.10 | 2024-07-25 | 67 | 6 | 13 | Actual |
| 34040 | 95.00 | 2025-01-25 | 67 | 5 | 6 | Actual |
| 13214 | 154.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 28334 | 246.00 | 2024-08-25 | 67 | 3 | 6 | Actual |
| 1278 | 33.00 | 2022-07-26 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-06-25 | 67 | 6 | 7 | Budget |
| 26824 | 330.00 | 2024-07-25 | 67 | 1 | 3 | Actual |
| 28094 | 513.00 | 2024-08-25 | 67 | 1 | 4 | Actual |
| 23129 | 330.00 | 2024-03-25 | 67 | 6 | 7 | Actual |
| 19380 | 31.61 | 2023-11-25 | 67 | 5 | 11 | Actual |
| 29161 | 326.00 | 2024-09-24 | 67 | 6 | 3 | Actual |
| 3942 | 100.00 | 2022-09-25 | 67 | 3 | 6 | Budget |
| 1702 | 200.00 | 2022-07-26 | 67 | 3 | 6 | Budget |
| 15399 | 11.40 | 2023-07-26 | 67 | 1 | 12 | Actual |
| 18207 | 255.63 | 2023-10-26 | 67 | 6 | 8 | Actual |
| 31290 | 155.64 | 2024-10-25 | 67 | 2 | 13 | Actual |
| 24452 | 96.51 | 2024-04-24 | 67 | 6 | 11 | Actual |
| 10762 | 60.00 | 2023-03-26 | 67 | 5 | 6 | Budget |
| 5486 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 38885 | 292.00 | 2025-05-26 | 67 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-08-25 | 67 | 1 | 12 | Actual |
| 6564 | 200.00 | 2022-11-25 | 67 | 1 | 8 | Budget |
| 35840 | 281.96 | 2025-02-23 | 67 | 2 | 13 | Actual |
| 10435 | 280.00 | 2023-03-26 | 67 | 1 | 5 | Budget |
| 7871 | 193.00 | 2023-01-26 | 67 | 1 | 3 | Actual |
| 20947 | 35.00 | 2024-01-26 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-04-25 | 67 | 1 | 5 | Actual |
| 35374 | 651.09 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2023-11-25 | 67 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-07-26 | 67 | 1 | 7 | Actual |
| 11793 | 200.00 | 2023-04-25 | 67 | 3 | 6 | Budget |
| 18943 | 85.00 | 2023-11-25 | 67 | 4 | 6 | Actual |
| 18889 | 54.00 | 2023-11-25 | 67 | 2 | 6 | Actual |
Generated 2025-07-25 10:01:18.948 UTC