[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 997 > < TAKE 128 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1325 | 380.00 | 2022-06-06 | 67 | 1 | 4 | Budget |
| 20299 | 124.17 | 2023-11-06 | 67 | 1 | 11 | Actual |
| 3627 | 189.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2022-08-06 | 67 | 6 | 4 | Budget |
| 34483 | 212.47 | 2024-12-06 | 67 | 6 | 11 | Actual |
| 12920 | 200.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 38382 | 352.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 34396 | 115.65 | 2024-12-06 | 67 | 3 | 11 | Actual |
| 30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 35635 | 134.80 | 2025-01-04 | 67 | 6 | 11 | Actual |
| 16113 | 304.12 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 14922 | 80.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 38170 | 243.36 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 17438 | 5.01 | 2023-08-06 | 67 | 1 | 12 | Actual |
| 30500 | 327.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 26079 | 92.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 17913 | 167.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
| 23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 20920 | 136.00 | 2023-12-07 | 67 | 1 | 6 | Actual |
| 23417 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 14162 | 266.24 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 39206 | 281.62 | 2025-04-06 | 67 | 6 | 12 | Actual |
| 21770 | 192.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 33006 | 476.00 | 2024-11-05 | 67 | 1 | 7 | Actual |
| 17292 | 63.53 | 2023-08-06 | 67 | 3 | 11 | Actual |
| 1994 | 259.00 | 2022-06-06 | 67 | 6 | 7 | Actual |
| 6422 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Actual |
| 27417 | 679.88 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 5218 | 100.00 | 2022-09-06 | 67 | 6 | 6 | Budget |
| 4096 | 100.00 | 2022-08-06 | 67 | 6 | 6 | Budget |
| 15340 | 67.78 | 2023-06-06 | 67 | 6 | 11 | Actual |
| 10109 | 165.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 36315 | 165.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 24780 | 161.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 7872 | 200.00 | 2022-12-07 | 67 | 1 | 3 | Budget |
| 29925 | 109.27 | 2024-08-05 | 67 | 4 | 11 | Actual |
| 38113 | 195.99 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 31626 | 386.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 17145 | 170.78 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 20354 | 37.99 | 2023-11-06 | 67 | 3 | 11 | Actual |
| 19412 | 90.12 | 2023-10-06 | 67 | 6 | 11 | Actual |
| 25842 | 203.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 1277 | 40.00 | 2022-06-06 | 67 | 7 | 3 | Budget |
| 11944 | 159.00 | 2023-03-06 | 67 | 6 | 6 | Actual |
| 14663 | 164.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
| 12494 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-10-06 | 67 | 7 | 3 | Budget |
| 36289 | 197.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 22152 | 250.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 11474 | 272.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 28771 | 100.76 | 2024-07-06 | 67 | 4 | 11 | Actual |
| 7732 | 141.99 | 2022-11-06 | 67 | 2 | 8 | Actual |
| 9599 | 101.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 10763 | 57.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
| 19000 | 95.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 4888 | 154.00 | 2022-09-06 | 67 | 6 | 5 | Actual |
| 37465 | 100.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
| 31204 | 307.15 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 12354 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 20408 | 37.99 | 2023-11-06 | 67 | 5 | 11 | Actual |
| 29069 | 155.64 | 2024-07-06 | 67 | 6 | 13 | Actual |
| 12872 | 80.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
| 29037 | 401.26 | 2024-07-06 | 67 | 2 | 13 | Actual |
| 19058 | 275.00 | 2023-10-06 | 67 | 1 | 7 | Actual |
| 28717 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 34991 | 365.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 12967 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 34071 | 106.00 | 2024-12-06 | 67 | 6 | 6 | Actual |
| 11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 3846 | 176.00 | 2022-08-06 | 67 | 1 | 6 | Actual |
| 37491 | 90.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 9455 | 199.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 25451 | 31.61 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 17379 | 90.12 | 2023-08-06 | 67 | 6 | 11 | Actual |
| 37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 8529 | 70.00 | 2022-12-07 | 67 | 5 | 6 | Budget |
| 4235 | 200.00 | 2022-08-06 | 67 | 6 | 7 | Budget |
| 20441 | 68.85 | 2023-11-06 | 67 | 6 | 11 | Actual |
| 26137 | 94.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
| 5872 | 174.00 | 2022-10-06 | 67 | 6 | 4 | Actual |
| 19326 | 42.25 | 2023-10-06 | 67 | 3 | 11 | Actual |
| 7544 | 280.00 | 2022-11-06 | 67 | 1 | 7 | Budget |
| 4559 | 91.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 37291 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 399 | 200.00 | 2022-05-06 | 67 | 6 | 5 | Budget |
| 32094 | 219.91 | 2024-10-05 | 67 | 1 | 11 | Actual |
| 4969 | 159.00 | 2022-09-06 | 67 | 1 | 6 | Actual |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 1278 | 33.00 | 2022-06-06 | 67 | 7 | 3 | Actual |
| 35111 | 69.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 20975 | 146.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
| 31084 | 168.85 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 21737 | 246.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
| 6809 | 100.00 | 2022-11-06 | 67 | 6 | 3 | Budget |
| 7603 | 264.00 | 2022-11-06 | 67 | 6 | 7 | Actual |
| 14453 | 18.84 | 2023-05-06 | 67 | 6 | 12 | Actual |
| 6142 | 70.00 | 2022-10-06 | 67 | 2 | 6 | Budget |
| 36843 | 124.17 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 18147 | 273.81 | 2023-09-06 | 67 | 1 | 8 | Actual |
Generated 2025-06-05 14:41:32.886 UTC