[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 998 > < TAKE 496 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24365 | 42.25 | 2024-03-12 | 67 | 3 | 11 | Actual |
| 2505 | 156.00 | 2022-07-14 | 67 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-01-11 | 67 | 1 | 6 | Actual |
| 32235 | 190.12 | 2024-10-12 | 67 | 6 | 11 | Actual |
| 4687 | 280.00 | 2022-09-13 | 67 | 1 | 4 | Budget |
| 4177 | 264.00 | 2022-08-13 | 67 | 1 | 7 | Actual |
| 38113 | 195.99 | 2025-03-13 | 67 | 1 | 13 | Actual |
| 17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-13 | 67 | 6 | 8 | Actual |
| 4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
| 33392 | 94.38 | 2024-11-12 | 67 | 1 | 12 | Actual |
| 258 | 200.00 | 2022-05-13 | 67 | 6 | 4 | Budget |
| 16287 | 47.57 | 2023-07-14 | 67 | 4 | 11 | Actual |
| 10491 | 273.00 | 2023-02-11 | 67 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-06-13 | 67 | 4 | 11 | Actual |
| 6238 | 100.00 | 2022-10-13 | 67 | 4 | 6 | Budget |
| 29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
| 34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2025-01-11 | 67 | 6 | 4 | Actual |
| 37384 | 135.00 | 2025-03-13 | 67 | 1 | 6 | Actual |
| 29010 | 174.94 | 2024-07-13 | 67 | 1 | 13 | Actual |
| 35840 | 281.96 | 2025-01-11 | 67 | 2 | 13 | Actual |
| 2914 | 70.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
| 24932 | 106.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
| 9504 | 80.00 | 2023-01-11 | 67 | 2 | 6 | Budget |
| 30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
| 27679 | 126.29 | 2024-06-12 | 67 | 6 | 11 | Actual |
| 33782 | 468.00 | 2024-12-13 | 67 | 6 | 4 | Actual |
| 30666 | 57.00 | 2024-09-12 | 67 | 5 | 6 | Actual |
| 26413 | 100.76 | 2024-05-12 | 67 | 1 | 11 | Actual |
| 22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
| 26495 | 65.65 | 2024-05-12 | 67 | 4 | 11 | Actual |
| 7929 | 112.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
| 17673 | 321.00 | 2023-09-13 | 67 | 1 | 4 | Actual |
| 30017 | 160.34 | 2024-08-12 | 67 | 1 | 12 | Actual |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 19058 | 275.00 | 2023-10-13 | 67 | 1 | 7 | Actual |
| 12541 | 280.00 | 2023-04-13 | 67 | 1 | 4 | Budget |
| 18348 | 63.53 | 2023-09-13 | 67 | 4 | 11 | Actual |
| 9318 | 224.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
| 18710 | 176.00 | 2023-10-13 | 67 | 6 | 4 | Actual |
| 37198 | 378.00 | 2025-03-13 | 67 | 1 | 4 | Actual |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
| 8338 | 140.00 | 2022-12-14 | 67 | 1 | 6 | Actual |
| 16641 | 195.00 | 2023-08-13 | 67 | 1 | 4 | Actual |
| 7407 | 70.00 | 2022-11-13 | 67 | 5 | 6 | Budget |
| 5217 | 96.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
| 1937 | 252.00 | 2022-06-13 | 67 | 1 | 7 | Actual |
| 3380 | 132.00 | 2022-08-13 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
| 29723 | 651.09 | 2024-08-12 | 67 | 1 | 8 | Actual |
| 8435 | 100.00 | 2022-12-14 | 67 | 3 | 6 | Budget |
| 30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
| 7076 | 189.00 | 2022-11-13 | 67 | 1 | 5 | Actual |
| 14630 | 203.00 | 2023-06-13 | 67 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-06-13 | 67 | 1 | 8 | Budget |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 27068 | 208.00 | 2024-06-12 | 67 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
| 19738 | 156.00 | 2023-11-13 | 67 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
| 38475 | 246.00 | 2025-04-13 | 67 | 6 | 5 | Actual |
| 6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
| 9841 | 200.00 | 2023-01-11 | 67 | 6 | 7 | Budget |
| 2821 | 234.00 | 2022-07-14 | 67 | 3 | 6 | Actual |
| 38615 | 90.00 | 2025-04-13 | 67 | 4 | 6 | Actual |
| 20208 | 310.18 | 2023-11-13 | 67 | 2 | 8 | Actual |
| 34778 | 462.00 | 2025-01-11 | 67 | 1 | 3 | Actual |
| 37673 | 531.39 | 2025-03-13 | 67 | 1 | 8 | Actual |
| 34898 | 486.00 | 2025-01-11 | 67 | 1 | 4 | Actual |
| 37170 | 90.00 | 2025-03-13 | 67 | 7 | 3 | Actual |
| 17379 | 90.12 | 2023-08-13 | 67 | 6 | 11 | Actual |
| 37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
| 23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 7464 | 109.00 | 2022-11-13 | 67 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-03-12 | 67 | 2 | 12 | Actual |
| 4234 | 210.00 | 2022-08-13 | 67 | 6 | 7 | Actual |
| 26025 | 32.00 | 2024-05-12 | 67 | 2 | 6 | Actual |
| 25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
| 14922 | 80.00 | 2023-06-13 | 67 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-04-13 | 67 | 2 | 13 | Actual |
| 2322 | 100.00 | 2022-07-14 | 67 | 6 | 3 | Budget |
| 11414 | 280.00 | 2023-03-13 | 67 | 1 | 4 | Budget |
| 9375 | 203.00 | 2023-01-11 | 67 | 6 | 5 | Actual |
| 8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
| 11087 | 100.00 | 2023-02-11 | 67 | 2 | 8 | Budget |
| 27798 | 196.51 | 2024-06-12 | 67 | 6 | 12 | Actual |
| 16314 | 20.97 | 2023-07-14 | 67 | 5 | 11 | Actual |
| 6611 | 182.90 | 2022-10-13 | 67 | 2 | 8 | Actual |
| 29958 | 199.70 | 2024-08-12 | 67 | 6 | 11 | Actual |
| 3520 | 56.00 | 2022-08-13 | 67 | 7 | 3 | Actual |
| 20707 | 72.00 | 2023-12-14 | 67 | 7 | 3 | Actual |
| 13403 | 100.00 | 2023-04-13 | 67 | 6 | 8 | Budget |
| 31499 | 570.00 | 2024-10-12 | 67 | 1 | 4 | Actual |
| 7263 | 80.00 | 2022-11-13 | 67 | 2 | 6 | Budget |
| 28717 | 58.21 | 2024-07-13 | 67 | 2 | 11 | Actual |
| 32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
| 25780 | 84.00 | 2024-05-12 | 67 | 7 | 3 | Actual |
| 29460 | 53.00 | 2024-08-12 | 67 | 2 | 6 | Actual |
| 4502 | 160.00 | 2022-09-13 | 67 | 1 | 3 | Actual |
| 35930 | 583.00 | 2025-02-11 | 67 | 1 | 3 | Actual |
| 8257 | 210.00 | 2022-12-14 | 67 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-05-13 | 67 | 1 | 4 | Budget |
Generated 2025-06-12 09:46:05.481 UTC