[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 999 > < TAKE 512 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 27036 | 391.00 | 2024-12-17 | 67 | 1 | 5 | Actual |
| 7929 | 112.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 35111 | 69.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 33420 | 26.29 | 2025-05-19 | 67 | 2 | 12 | Actual |
| 5686 | 100.00 | 2023-04-19 | 67 | 6 | 3 | Budget |
| 4235 | 200.00 | 2023-02-17 | 67 | 6 | 7 | Budget |
| 3627 | 189.00 | 2023-02-17 | 67 | 6 | 4 | Actual |
| 19380 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 4363 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 8116 | 280.00 | 2023-06-20 | 67 | 6 | 4 | Budget |
| 3568 | 308.00 | 2023-02-17 | 67 | 1 | 4 | Actual |
| 7544 | 280.00 | 2023-05-20 | 67 | 1 | 7 | Budget |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 12084 | 147.00 | 2023-09-17 | 67 | 6 | 7 | Actual |
| 27068 | 208.00 | 2024-12-17 | 67 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-11-17 | 67 | 4 | 6 | Actual |
| 20557 | 24.16 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 15012 | 444.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 14922 | 80.00 | 2023-12-18 | 67 | 5 | 6 | Actual |
| 32445 | 190.73 | 2025-04-18 | 67 | 6 | 13 | Actual |
| 38673 | 160.00 | 2025-10-18 | 67 | 6 | 6 | Actual |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 1654 | 43.00 | 2022-12-18 | 67 | 2 | 6 | Actual |
| 9553 | 156.00 | 2023-07-18 | 67 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 6670 | 213.21 | 2023-04-19 | 67 | 6 | 8 | Actual |
| 8338 | 140.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 6483 | 200.00 | 2023-04-19 | 67 | 6 | 7 | Budget |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 13215 | 200.00 | 2023-10-18 | 67 | 6 | 7 | Budget |
| 10109 | 165.00 | 2023-08-18 | 67 | 1 | 3 | Actual |
| 27182 | 220.00 | 2024-12-17 | 67 | 3 | 6 | Actual |
| 29958 | 199.70 | 2025-02-16 | 67 | 6 | 11 | Actual |
| 37614 | 312.00 | 2025-09-17 | 67 | 6 | 7 | Actual |
| 29281 | 352.00 | 2025-02-16 | 67 | 6 | 4 | Actual |
| 23363 | 58.21 | 2024-08-17 | 67 | 3 | 11 | Actual |
| 22953 | 192.00 | 2024-08-17 | 67 | 3 | 6 | Actual |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 31413 | 221.00 | 2025-04-18 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 2771 | 60.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 21862 | 138.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 17673 | 321.00 | 2024-03-19 | 67 | 1 | 4 | Actual |
| 3846 | 176.00 | 2023-02-17 | 67 | 1 | 6 | Actual |
| 6141 | 62.00 | 2023-04-19 | 67 | 2 | 6 | Actual |
| 27679 | 126.29 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 8528 | 111.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 2450 | 429.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
| 19945 | 116.00 | 2024-05-19 | 67 | 3 | 6 | Actual |
| 25250 | 205.63 | 2024-10-17 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-07-18 | 67 | 5 | 6 | Budget |
| 35281 | 320.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 24191 | 492.00 | 2024-09-16 | 67 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 5299 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 9131 | 40.00 | 2023-07-18 | 67 | 7 | 3 | Budget |
| 15992 | 276.00 | 2024-01-18 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-10-17 | 67 | 3 | 11 | Actual |
| 38972 | 110.34 | 2025-10-18 | 67 | 2 | 11 | Actual |
| 13014 | 85.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 28890 | 173.10 | 2025-01-17 | 67 | 1 | 12 | Actual |
| 530 | 74.00 | 2022-11-17 | 67 | 2 | 6 | Actual |
| 31592 | 540.00 | 2025-04-18 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2023-05-20 | 67 | 3 | 6 | Budget |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 11886 | 60.00 | 2023-09-17 | 67 | 5 | 6 | Budget |
| 5018 | 53.00 | 2023-03-20 | 67 | 2 | 6 | Actual |
| 28334 | 246.00 | 2025-01-17 | 67 | 3 | 6 | Actual |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 4421 | 100.00 | 2023-02-17 | 67 | 6 | 8 | Budget |
| 37902 | 30.55 | 2025-09-17 | 67 | 5 | 11 | Actual |
| 28418 | 157.00 | 2025-01-17 | 67 | 6 | 6 | Actual |
| 8385 | 80.00 | 2023-06-20 | 67 | 2 | 6 | Budget |
| 11555 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 24041 | 125.00 | 2024-09-16 | 67 | 6 | 6 | Actual |
| 3298 | 140.48 | 2023-01-18 | 67 | 6 | 8 | Actual |
| 34040 | 95.00 | 2025-06-19 | 67 | 5 | 6 | Actual |
| 1606 | 135.00 | 2022-12-18 | 67 | 1 | 6 | Actual |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 6238 | 100.00 | 2023-04-19 | 67 | 4 | 6 | Budget |
| 38262 | 361.00 | 2025-10-18 | 67 | 6 | 3 | Actual |
| 258 | 200.00 | 2022-11-17 | 67 | 6 | 4 | Budget |
| 8197 | 256.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 2868 | 152.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 672 | 70.00 | 2022-11-17 | 67 | 5 | 6 | Budget |
| 21651 | 240.00 | 2024-07-17 | 67 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-09-17 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Budget |
| 36341 | 77.00 | 2025-08-18 | 67 | 5 | 6 | Actual |
| 21235 | 243.51 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 8586 | 100.00 | 2023-06-20 | 67 | 6 | 6 | Budget |
| 25163 | 279.00 | 2024-10-17 | 67 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-12-17 | 67 | 5 | 6 | Actual |
| 8666 | 240.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
Generated 2025-12-18 02:43:09.554 UTC