[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 997 > < TAKE 496 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35191 | 58.00 | 2025-06-08 | 67 | 5 | 6 | Actual |
| 28630 | 393.51 | 2024-12-08 | 67 | 6 | 8 | Actual |
| 28831 | 184.81 | 2024-12-08 | 67 | 6 | 11 | Actual |
| 32002 | 266.24 | 2025-03-09 | 67 | 2 | 8 | Actual |
| 29069 | 155.64 | 2024-12-08 | 67 | 6 | 13 | Actual |
| 17024 | 276.00 | 2024-01-08 | 67 | 1 | 7 | Actual |
| 15736 | 135.00 | 2023-12-09 | 67 | 6 | 5 | Actual |
| 8435 | 100.00 | 2023-05-11 | 67 | 3 | 6 | Budget |
| 30017 | 160.34 | 2025-01-07 | 67 | 1 | 12 | Actual |
| 37875 | 105.02 | 2025-08-08 | 67 | 4 | 11 | Actual |
| 16347 | 75.23 | 2023-12-09 | 67 | 6 | 11 | Actual |
| 6238 | 100.00 | 2023-03-10 | 67 | 4 | 6 | Budget |
| 5872 | 174.00 | 2023-03-10 | 67 | 6 | 4 | Actual |
| 3846 | 176.00 | 2023-01-08 | 67 | 1 | 6 | Actual |
| 27857 | 141.61 | 2024-11-07 | 67 | 1 | 13 | Actual |
| 15609 | 169.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
| 27417 | 679.88 | 2024-11-07 | 67 | 1 | 8 | Actual |
| 25600 | 17.78 | 2024-09-07 | 67 | 6 | 12 | Actual |
| 9180 | 220.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
| 38170 | 243.36 | 2025-08-08 | 67 | 6 | 13 | Actual |
| 25342 | 75.23 | 2024-09-07 | 67 | 1 | 11 | Actual |
| 15399 | 11.40 | 2023-11-08 | 67 | 1 | 12 | Actual |
| 17058 | 248.00 | 2024-01-08 | 67 | 6 | 7 | Actual |
| 7544 | 280.00 | 2023-04-10 | 67 | 1 | 7 | Budget |
| 31740 | 136.00 | 2025-03-09 | 67 | 3 | 6 | Actual |
| 38944 | 276.30 | 2025-09-08 | 67 | 1 | 11 | Actual |
| 37411 | 71.00 | 2025-08-08 | 67 | 2 | 6 | Actual |
| 21651 | 240.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
| 11286 | 100.00 | 2023-08-08 | 67 | 6 | 3 | Budget |
| 19945 | 116.00 | 2024-04-09 | 67 | 3 | 6 | Actual |
| 10959 | 280.00 | 2023-07-09 | 67 | 6 | 7 | Actual |
| 6423 | 200.00 | 2023-03-10 | 67 | 1 | 7 | Budget |
| 5299 | 200.00 | 2023-02-08 | 67 | 1 | 7 | Budget |
| 14544 | 341.00 | 2023-11-08 | 67 | 6 | 3 | Actual |
| 35281 | 320.00 | 2025-06-08 | 67 | 1 | 7 | Actual |
| 4095 | 151.00 | 2023-01-08 | 67 | 6 | 6 | Actual |
| 1001 | 100.00 | 2022-10-08 | 67 | 2 | 8 | Budget |
| 10958 | 200.00 | 2023-07-09 | 67 | 6 | 7 | Budget |
| 33453 | 239.06 | 2025-04-09 | 67 | 6 | 12 | Actual |
| 7930 | 100.00 | 2023-05-11 | 67 | 6 | 3 | Budget |
| 35165 | 94.00 | 2025-06-08 | 67 | 4 | 6 | Actual |
| 16934 | 67.00 | 2024-01-08 | 67 | 5 | 6 | Actual |
| 18862 | 76.00 | 2024-03-09 | 67 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-11-07 | 67 | 1 | 12 | Actual |
| 12493 | 40.00 | 2023-09-08 | 67 | 7 | 3 | Actual |
| 11887 | 41.00 | 2023-08-08 | 67 | 5 | 6 | Actual |
| 17495 | 20.97 | 2024-01-08 | 67 | 6 | 12 | Actual |
| 15489 | 592.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 38641 | 80.00 | 2025-09-08 | 67 | 5 | 6 | Actual |
| 5114 | 100.00 | 2023-02-08 | 67 | 4 | 6 | Budget |
| 5217 | 96.00 | 2023-02-08 | 67 | 6 | 6 | Actual |
| 12353 | 209.00 | 2023-09-08 | 67 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-08-08 | 67 | 1 | 7 | Actual |
| 29723 | 651.09 | 2025-01-07 | 67 | 1 | 8 | Actual |
| 3990 | 105.00 | 2023-01-08 | 67 | 4 | 6 | Actual |
| 14722 | 231.00 | 2023-11-08 | 67 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-11-07 | 67 | 1 | 5 | Actual |
| 8807 | 200.00 | 2023-05-11 | 67 | 1 | 8 | Budget |
| 32413 | 203.01 | 2025-03-09 | 67 | 2 | 13 | Actual |
| 21921 | 117.00 | 2024-06-07 | 67 | 1 | 6 | Actual |
| 2449 | 380.00 | 2022-12-09 | 67 | 1 | 4 | Budget |
| 37734 | 485.94 | 2025-08-08 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-06-07 | 67 | 1 | 7 | Actual |
| 36431 | 612.00 | 2025-07-09 | 67 | 1 | 7 | Actual |
| 14896 | 55.00 | 2023-11-08 | 67 | 4 | 6 | Actual |
| 35435 | 255.63 | 2025-06-08 | 67 | 6 | 8 | Actual |
| 13618 | 270.00 | 2023-10-08 | 67 | 1 | 4 | Actual |
| 258 | 200.00 | 2022-10-08 | 67 | 6 | 4 | Budget |
| 33570 | 264.41 | 2025-04-09 | 67 | 6 | 13 | Actual |
| 19619 | 352.00 | 2024-04-09 | 67 | 6 | 3 | Actual |
| 813 | 324.00 | 2022-10-08 | 67 | 1 | 7 | Actual |
| 32176 | 87.99 | 2025-03-09 | 67 | 4 | 11 | Actual |
| 3893 | 70.00 | 2023-01-08 | 67 | 2 | 6 | Budget |
| 23129 | 330.00 | 2024-07-08 | 67 | 6 | 7 | Actual |
| 6564 | 200.00 | 2023-03-10 | 67 | 1 | 8 | Budget |
| 29161 | 326.00 | 2025-01-07 | 67 | 6 | 3 | Actual |
| 33273 | 66.72 | 2025-04-09 | 67 | 3 | 11 | Actual |
| 17465 | 8.21 | 2024-01-08 | 67 | 2 | 12 | Actual |
| 8257 | 210.00 | 2023-05-11 | 67 | 6 | 5 | Actual |
| 32836 | 60.00 | 2025-04-09 | 67 | 2 | 6 | Actual |
| 19677 | 160.00 | 2024-04-09 | 67 | 7 | 3 | Actual |
| 23363 | 58.21 | 2024-07-08 | 67 | 3 | 11 | Actual |
| 31024 | 140.12 | 2025-02-07 | 67 | 3 | 11 | Actual |
| 19498 | 7.14 | 2024-03-09 | 67 | 2 | 12 | Actual |
| 16613 | 112.00 | 2024-01-08 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-03-09 | 67 | 3 | 11 | Actual |
| 11555 | 280.00 | 2023-08-08 | 67 | 1 | 5 | Budget |
| 33933 | 174.00 | 2025-05-10 | 67 | 1 | 6 | Actual |
| 31974 | 658.67 | 2025-03-09 | 67 | 1 | 8 | Actual |
| 13712 | 264.00 | 2023-10-08 | 67 | 1 | 5 | Actual |
| 29460 | 53.00 | 2025-01-07 | 67 | 2 | 6 | Actual |
| 23751 | 169.00 | 2024-08-07 | 67 | 6 | 4 | Actual |
| 19412 | 90.12 | 2024-03-09 | 67 | 6 | 11 | Actual |
| 29958 | 199.70 | 2025-01-07 | 67 | 6 | 11 | Actual |
| 17346 | 12.46 | 2024-01-08 | 67 | 5 | 11 | Actual |
| 23005 | 78.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 23984 | 67.00 | 2024-08-07 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-12-09 | 67 | 4 | 11 | Actual |
| 16233 | 17.78 | 2023-12-09 | 67 | 2 | 11 | Actual |
| 31471 | 98.00 | 2025-03-09 | 67 | 7 | 3 | Actual |
| 11365 | 30.00 | 2023-08-08 | 67 | 7 | 3 | Actual |
| 6342 | 100.00 | 2023-03-10 | 67 | 6 | 6 | Budget |
| 16854 | 47.00 | 2024-01-08 | 67 | 2 | 6 | Actual |
| 1797 | 60.00 | 2022-11-08 | 67 | 5 | 6 | Actual |
| 12824 | 200.00 | 2023-09-08 | 67 | 1 | 6 | Budget |
| 10619 | 78.00 | 2023-07-09 | 67 | 2 | 6 | Actual |
Generated 2025-11-07 10:04:00.975 UTC