[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 994 > < TAKE 512 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 33662 | 305.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 26734 | 185.47 | 2024-05-02 | 67 | 2 | 13 | Actual |
| 18969 | 35.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 871 | 200.00 | 2022-05-03 | 67 | 6 | 7 | Budget |
| 340 | 200.00 | 2022-05-03 | 67 | 1 | 5 | Budget |
| 2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
| 29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 28008 | 357.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2024-11-02 | 67 | 6 | 12 | Actual |
| 3193 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 12494 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 5017 | 70.00 | 2022-09-03 | 67 | 2 | 6 | Budget |
| 30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 19677 | 160.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
| 21528 | 15.65 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 7544 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 12742 | 180.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
| 6191 | 169.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 19971 | 68.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
| 341 | 208.00 | 2022-05-03 | 67 | 1 | 5 | Actual |
| 29069 | 155.64 | 2024-07-03 | 67 | 6 | 13 | Actual |
| 19528 | 17.78 | 2023-10-03 | 67 | 6 | 12 | Actual |
| 36962 | 162.66 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 24419 | 17.78 | 2024-03-02 | 67 | 5 | 11 | Actual |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 6284 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 29488 | 167.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
| 30666 | 57.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
| 2972 | 200.00 | 2022-07-04 | 67 | 6 | 6 | Budget |
| 36373 | 89.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
| 7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 32537 | 234.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
| 21976 | 167.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-06-02 | 67 | 2 | 12 | Actual |
| 36234 | 190.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 9921 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 13862 | 109.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
| 17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 7135 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 12413 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
| 15934 | 77.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 3990 | 105.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 25569 | 5.01 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 39265 | 169.68 | 2025-04-03 | 67 | 1 | 13 | Actual |
| 31712 | 54.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 6752 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 16882 | 202.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 1937 | 252.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
| 2182 | 207.15 | 2022-06-03 | 67 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
| 2642 | 192.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
| 18147 | 273.81 | 2023-09-03 | 67 | 1 | 8 | Actual |
| 27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
| 22211 | 451.09 | 2024-01-01 | 67 | 1 | 8 | Actual |
| 24932 | 106.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
| 3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 5160 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
| 12871 | 53.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 23539 | 15.65 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 5871 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 23216 | 219.27 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 23363 | 58.21 | 2024-02-01 | 67 | 3 | 11 | Actual |
| 13807 | 139.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 11554 | 224.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 9052 | 108.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 15166 | 243.51 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 17913 | 167.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
| 5114 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
| 21114 | 330.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 9841 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-05-03 | 67 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
| 16260 | 37.99 | 2023-07-04 | 67 | 3 | 11 | Actual |
| 29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
| 5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
| 23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
| 34222 | 434.42 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 16734 | 281.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 11886 | 60.00 | 2023-03-03 | 67 | 5 | 6 | Budget |
| 35435 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 13712 | 264.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 34396 | 115.65 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 37793 | 179.49 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 1605 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
Generated 2025-06-02 15:58:22.213 UTC