[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 997 > < TAKE 248 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2182 | 207.15 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 11366 | 40.00 | 2023-08-04 | 67 | 7 | 3 | Budget |
| 3845 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 29664 | 240.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 7872 | 200.00 | 2023-05-07 | 67 | 1 | 3 | Budget |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 1654 | 43.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 341 | 208.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
| 1797 | 60.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 24365 | 42.25 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 36753 | 49.70 | 2025-07-05 | 67 | 5 | 11 | Actual |
| 38589 | 172.00 | 2025-09-04 | 67 | 3 | 6 | Actual |
| 22412 | 70.97 | 2024-06-03 | 67 | 4 | 11 | Actual |
| 23308 | 107.14 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 19353 | 48.63 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 18175 | 213.21 | 2024-02-04 | 67 | 2 | 8 | Actual |
| 26352 | 393.51 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 27127 | 125.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 21382 | 56.08 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 13403 | 100.00 | 2023-09-04 | 67 | 6 | 8 | Budget |
| 11887 | 41.00 | 2023-08-04 | 67 | 5 | 6 | Actual |
| 19412 | 90.12 | 2024-03-05 | 67 | 6 | 11 | Actual |
| 13295 | 200.00 | 2023-09-04 | 67 | 1 | 8 | Budget |
| 32445 | 190.73 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 24452 | 96.51 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 23689 | 70.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 2868 | 152.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 26105 | 50.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 5114 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 36585 | 382.91 | 2025-07-05 | 67 | 6 | 8 | Actual |
| 16827 | 157.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 21327 | 64.59 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 26766 | 246.87 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 20500 | 7.14 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 37673 | 531.39 | 2025-08-04 | 67 | 1 | 8 | Actual |
| 1002 | 128.36 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 18677 | 209.00 | 2024-03-05 | 67 | 1 | 4 | Actual |
| 12920 | 200.00 | 2023-09-04 | 67 | 3 | 6 | Budget |
| 17379 | 90.12 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 7407 | 70.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 2771 | 60.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 8528 | 111.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 37993 | 132.68 | 2025-08-04 | 67 | 1 | 12 | Actual |
| 37439 | 234.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 30614 | 121.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
| 9504 | 80.00 | 2023-06-04 | 67 | 2 | 6 | Budget |
| 17673 | 321.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 19212 | 160.18 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 35084 | 100.00 | 2025-06-04 | 67 | 1 | 6 | Actual |
| 23508 | 9.27 | 2024-07-04 | 67 | 1 | 12 | Actual |
| 32002 | 266.24 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 4747 | 176.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 35374 | 651.09 | 2025-06-04 | 67 | 1 | 8 | Actual |
| 34542 | 213.53 | 2025-05-06 | 67 | 1 | 12 | Actual |
| 6238 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 32809 | 156.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 19831 | 156.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 27537 | 255.02 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 35694 | 123.10 | 2025-06-04 | 67 | 1 | 12 | Actual |
| 3053 | 310.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 36261 | 43.00 | 2025-07-05 | 67 | 2 | 6 | Actual |
| 34014 | 127.00 | 2025-05-06 | 67 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 18088 | 208.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 31499 | 570.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 22239 | 266.24 | 2024-06-03 | 67 | 2 | 8 | Actual |
| 7790 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 23417 | 18.84 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 12025 | 176.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 31766 | 94.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 1605 | 100.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 7602 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 25342 | 75.23 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 20707 | 72.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 6342 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 25780 | 84.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 8115 | 217.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 20828 | 263.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 18943 | 85.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 37614 | 312.00 | 2025-08-04 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 13402 | 175.33 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 1702 | 200.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
| 31824 | 118.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 9319 | 200.00 | 2023-06-04 | 67 | 1 | 5 | Budget |
| 21829 | 264.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-07-05 | 67 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
| 6938 | 385.00 | 2023-04-06 | 67 | 1 | 4 | Actual |
| 34689 | 155.64 | 2025-05-06 | 67 | 2 | 13 | Actual |
| 18917 | 118.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 15340 | 67.78 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 2321 | 116.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 4640 | 64.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 33960 | 32.00 | 2025-05-06 | 67 | 2 | 6 | Actual |
| 20769 | 169.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 7545 | 370.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
Generated 2025-11-03 11:47:37.206 UTC