[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 996 > < TAKE 896 >
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11413 | 396.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 28569 | 478.36 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 10168 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 15166 | 243.51 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 7406 | 59.00 | 2022-11-06 | 67 | 5 | 6 | Actual |
| 31685 | 200.00 | 2024-10-05 | 67 | 1 | 6 | Actual |
| 28334 | 246.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
| 10296 | 242.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 32176 | 87.99 | 2024-10-05 | 67 | 4 | 11 | Actual |
| 2124 | 219.27 | 2022-06-06 | 67 | 2 | 8 | Actual |
| 29664 | 240.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 34898 | 486.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
| 19299 | 12.46 | 2023-10-06 | 67 | 2 | 11 | Actual |
| 10959 | 280.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 6423 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Budget |
| 30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 20735 | 255.00 | 2023-12-07 | 67 | 1 | 4 | Actual |
| 12743 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 7684 | 200.00 | 2022-11-06 | 67 | 1 | 8 | Budget |
| 22627 | 300.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 5766 | 62.00 | 2022-10-06 | 67 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-05-05 | 67 | 2 | 13 | Actual |
| 6889 | 35.00 | 2022-11-06 | 67 | 7 | 3 | Actual |
| 35191 | 58.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
| 30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 17913 | 167.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
| 4421 | 100.00 | 2022-08-06 | 67 | 6 | 8 | Budget |
| 23336 | 44.38 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 29540 | 70.00 | 2024-08-05 | 67 | 5 | 6 | Actual |
| 33300 | 73.10 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 1197 | 156.00 | 2022-06-06 | 67 | 6 | 3 | Actual |
| 3709 | 252.00 | 2022-08-06 | 67 | 1 | 5 | Actual |
| 17237 | 69.91 | 2023-08-06 | 67 | 1 | 11 | Actual |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 13530 | 308.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 19738 | 156.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 25250 | 205.63 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 33333 | 186.93 | 2024-11-05 | 67 | 6 | 11 | Actual |
| 34812 | 420.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 31171 | 85.87 | 2024-09-05 | 67 | 2 | 12 | Actual |
| 2183 | 100.00 | 2022-06-06 | 67 | 6 | 8 | Budget |
| 34014 | 127.00 | 2024-12-06 | 67 | 4 | 6 | Actual |
| 11147 | 134.42 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 2506 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
| 28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 35840 | 281.96 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 1465 | 252.00 | 2022-06-06 | 67 | 1 | 5 | Actual |
| 24839 | 162.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 29010 | 174.94 | 2024-07-06 | 67 | 1 | 13 | Actual |
| 673 | 88.00 | 2022-05-06 | 67 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-04-05 | 67 | 2 | 12 | Actual |
| 4559 | 91.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 5299 | 200.00 | 2022-09-06 | 67 | 1 | 7 | Budget |
| 8529 | 70.00 | 2022-12-07 | 67 | 5 | 6 | Budget |
| 24132 | 234.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 37112 | 428.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 28127 | 300.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
| 9782 | 330.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 31592 | 540.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-01-04 | 67 | 1 | 6 | Actual |
| 12871 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 36699 | 159.27 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 1856 | 200.00 | 2022-06-06 | 67 | 6 | 6 | Budget |
| 4177 | 264.00 | 2022-08-06 | 67 | 1 | 7 | Actual |
| 20180 | 501.09 | 2023-11-06 | 67 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-12-07 | 67 | 1 | 8 | Actual |
| 27324 | 442.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 30997 | 53.95 | 2024-09-05 | 67 | 2 | 11 | Actual |
| 10958 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 2587 | 160.00 | 2022-07-07 | 67 | 1 | 5 | Actual |
| 25424 | 44.38 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 12823 | 156.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 8913 | 110.17 | 2022-12-07 | 67 | 6 | 8 | Actual |
| 37170 | 90.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-05-06 | 67 | 6 | 12 | Actual |
| 33159 | 279.87 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 15431 | 15.65 | 2023-06-06 | 67 | 6 | 12 | Actual |
| 8257 | 210.00 | 2022-12-07 | 67 | 6 | 5 | Actual |
| 11 | 200.00 | 2022-05-06 | 67 | 1 | 3 | Budget |
| 39173 | 68.85 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 340 | 200.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
| 19471 | 8.21 | 2023-10-06 | 67 | 1 | 12 | Actual |
| 10110 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 36784 | 199.70 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 6937 | 280.00 | 2022-11-06 | 67 | 1 | 4 | Budget |
| 1750 | 182.00 | 2022-06-06 | 67 | 4 | 6 | Actual |
| 21409 | 75.23 | 2023-12-07 | 67 | 4 | 11 | Actual |
| 15489 | 592.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
| 4501 | 200.00 | 2022-09-06 | 67 | 1 | 3 | Budget |
| 24959 | 20.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 729 | 146.00 | 2022-05-06 | 67 | 6 | 6 | Actual |
| 31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
| 35315 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 6670 | 213.21 | 2022-10-06 | 67 | 6 | 8 | Actual |
| 26352 | 393.51 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 3520 | 56.00 | 2022-08-06 | 67 | 7 | 3 | Actual |
| 1796 | 70.00 | 2022-06-06 | 67 | 5 | 6 | Budget |
Generated 2025-06-05 09:48:12.523 UTC