[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 995 > < TAKE 448 >
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 27445 | 304.12 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 3568 | 308.00 | 2022-08-04 | 67 | 1 | 4 | Actual |
| 1465 | 252.00 | 2022-06-04 | 67 | 1 | 5 | Actual |
| 2643 | 200.00 | 2022-07-05 | 67 | 6 | 5 | Budget |
| 14305 | 55.02 | 2023-05-04 | 67 | 4 | 11 | Actual |
| 12743 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 29037 | 401.26 | 2024-07-04 | 67 | 2 | 13 | Actual |
| 1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
| 20500 | 7.14 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 19945 | 116.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 33392 | 94.38 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 38475 | 246.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 31974 | 658.67 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 21651 | 240.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 6285 | 65.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 13651 | 221.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 1277 | 40.00 | 2022-06-04 | 67 | 7 | 3 | Budget |
| 5871 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 15902 | 96.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 22412 | 70.97 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 37734 | 485.94 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
| 13590 | 116.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 24569 | 12.46 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 7216 | 199.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 25842 | 203.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 3567 | 280.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
| 27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
| 29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
| 24338 | 33.74 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
| 23930 | 28.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
| 38021 | 42.25 | 2025-03-04 | 67 | 2 | 12 | Actual |
| 70 | 100.00 | 2022-05-04 | 67 | 6 | 3 | Budget |
| 12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
| 28279 | 214.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 33420 | 26.29 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 21737 | 246.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 38999 | 120.97 | 2025-04-04 | 67 | 3 | 11 | Actual |
| 28510 | 308.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-05-04 | 67 | 6 | 4 | Budget |
| 7215 | 200.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 20327 | 22.04 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 23308 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
| 8993 | 160.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 32595 | 90.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 34932 | 429.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 23216 | 219.27 | 2024-02-02 | 67 | 2 | 8 | Actual |
| 11840 | 117.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 38824 | 572.30 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 14040 | 333.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
| 11474 | 272.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
| 16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 9922 | 342.00 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 21355 | 58.21 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 2076 | 304.12 | 2022-06-04 | 67 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 14223 | 67.78 | 2023-05-04 | 67 | 1 | 11 | Actual |
| 7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 34991 | 365.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 1995 | 200.00 | 2022-06-04 | 67 | 6 | 7 | Budget |
| 2505 | 156.00 | 2022-07-05 | 67 | 6 | 4 | Actual |
| 8257 | 210.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 529 | 60.00 | 2022-05-04 | 67 | 2 | 6 | Budget |
| 14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 16934 | 67.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 24310 | 91.19 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 2506 | 200.00 | 2022-07-05 | 67 | 6 | 4 | Budget |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 10715 | 96.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
| 4640 | 64.00 | 2022-09-04 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
| 24041 | 125.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
| 32327 | 198.64 | 2024-10-03 | 67 | 6 | 12 | Actual |
| 32413 | 203.01 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 28220 | 328.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 5686 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 2182 | 207.15 | 2022-06-04 | 67 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
| 2868 | 152.00 | 2022-07-05 | 67 | 4 | 6 | Actual |
| 1797 | 60.00 | 2022-06-04 | 67 | 5 | 6 | Actual |
| 22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 2915 | 75.00 | 2022-07-05 | 67 | 5 | 6 | Actual |
| 26944 | 684.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 27592 | 155.02 | 2024-06-03 | 67 | 3 | 11 | Actual |
| 7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
Generated 2025-06-03 17:16:56.346 UTC