[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 998 > < TAKE 256 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35402 | 298.06 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 34369 | 40.12 | 2024-12-06 | 67 | 2 | 11 | Actual |
| 31051 | 133.74 | 2024-09-05 | 67 | 4 | 11 | Actual |
| 28094 | 513.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 28066 | 98.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 17858 | 157.00 | 2023-09-06 | 67 | 1 | 6 | Actual |
| 12823 | 156.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
| 19353 | 48.63 | 2023-10-06 | 67 | 4 | 11 | Actual |
| 33273 | 66.72 | 2024-11-05 | 67 | 3 | 11 | Actual |
| 12353 | 209.00 | 2023-04-06 | 67 | 1 | 3 | Actual |
| 8386 | 81.00 | 2022-12-07 | 67 | 2 | 6 | Actual |
| 1796 | 70.00 | 2022-06-06 | 67 | 5 | 6 | Budget |
| 16085 | 492.00 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 36672 | 127.36 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 11147 | 134.42 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 2771 | 60.00 | 2022-07-07 | 67 | 2 | 6 | Budget |
| 23958 | 102.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
| 9599 | 101.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-03-06 | 67 | 1 | 13 | Actual |
| 13344 | 170.78 | 2023-04-06 | 67 | 2 | 8 | Actual |
| 5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
| 3439 | 112.00 | 2022-08-06 | 67 | 6 | 3 | Actual |
| 1653 | 60.00 | 2022-06-06 | 67 | 2 | 6 | Budget |
| 6093 | 200.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
| 23903 | 176.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 6996 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
| 11614 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 31974 | 658.67 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 35549 | 129.48 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 18147 | 273.81 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 18969 | 35.00 | 2023-10-06 | 67 | 5 | 6 | Actual |
| 23631 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 3113 | 200.00 | 2022-07-07 | 67 | 6 | 7 | Budget |
| 37112 | 428.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 38534 | 200.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 25903 | 256.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 2402 | 51.00 | 2022-07-07 | 67 | 7 | 3 | Actual |
| 34932 | 429.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
| 24538 | 5.01 | 2024-03-05 | 67 | 2 | 12 | Actual |
| 10028 | 167.75 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 19738 | 156.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 17058 | 248.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 2182 | 207.15 | 2022-06-06 | 67 | 6 | 8 | Actual |
| 28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 6611 | 182.90 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 13946 | 95.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 12494 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 24251 | 237.45 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 31712 | 54.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 4688 | 336.00 | 2022-09-06 | 67 | 1 | 4 | Actual |
| 10167 | 102.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-05-06 | 67 | 1 | 6 | Actual |
| 17799 | 203.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
| 2642 | 192.00 | 2022-07-07 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
| 23188 | 342.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 23390 | 70.97 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 34483 | 212.47 | 2024-12-06 | 67 | 6 | 11 | Actual |
| 1464 | 200.00 | 2022-06-06 | 67 | 1 | 5 | Budget |
| 32294 | 112.46 | 2024-10-05 | 67 | 1 | 12 | Actual |
| 10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
| 13402 | 175.33 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 2867 | 100.00 | 2022-07-07 | 67 | 4 | 6 | Budget |
| 30137 | 141.61 | 2024-08-05 | 67 | 1 | 13 | Actual |
| 39265 | 169.68 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 36261 | 43.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 29247 | 666.00 | 2024-08-05 | 67 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-05-06 | 67 | 7 | 3 | Budget |
| 19271 | 75.23 | 2023-10-06 | 67 | 1 | 11 | Actual |
| 19179 | 282.90 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 21148 | 320.00 | 2023-12-07 | 67 | 6 | 7 | Actual |
| 39292 | 317.05 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 13015 | 60.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 20354 | 37.99 | 2023-11-06 | 67 | 3 | 11 | Actual |
| 22385 | 75.23 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 34423 | 149.70 | 2024-12-06 | 67 | 4 | 11 | Actual |
| 39026 | 199.70 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 3299 | 100.00 | 2022-07-07 | 67 | 6 | 8 | Budget |
| 626 | 109.00 | 2022-05-06 | 67 | 4 | 6 | Actual |
| 3241 | 100.00 | 2022-07-07 | 67 | 2 | 8 | Budget |
| 20029 | 108.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 8994 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 14602 | 48.00 | 2023-06-06 | 67 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 12213 | 155.63 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 15225 | 82.68 | 2023-06-06 | 67 | 1 | 11 | Actual |
| 4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
| 23308 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 26555 | 73.10 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 36903 | 243.32 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 17346 | 12.46 | 2023-08-06 | 67 | 5 | 11 | Actual |
| 4364 | 235.93 | 2022-08-06 | 67 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 19945 | 116.00 | 2023-11-06 | 67 | 3 | 6 | Actual |
| 4096 | 100.00 | 2022-08-06 | 67 | 6 | 6 | Budget |
Generated 2025-06-05 17:49:55.329 UTC