[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 120 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3440 | 100.00 | 2022-07-25 | 67 | 6 | 3 | Budget |
| 25720 | 283.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
| 27974 | 347.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 30137 | 141.61 | 2024-07-24 | 67 | 1 | 13 | Actual |
| 33539 | 253.89 | 2024-10-24 | 67 | 2 | 13 | Actual |
| 8010 | 36.00 | 2022-11-25 | 67 | 7 | 3 | Actual |
| 13403 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 15340 | 67.78 | 2023-05-25 | 67 | 6 | 11 | Actual |
| 22271 | 146.54 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 16233 | 17.78 | 2023-06-25 | 67 | 2 | 11 | Actual |
| 28918 | 31.61 | 2024-06-24 | 67 | 2 | 12 | Actual |
| 15902 | 96.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 39173 | 68.85 | 2025-03-25 | 67 | 2 | 12 | Actual |
| 34720 | 253.89 | 2024-11-24 | 67 | 6 | 13 | Actual |
| 28066 | 98.00 | 2024-06-24 | 67 | 7 | 3 | Actual |
| 529 | 60.00 | 2022-04-24 | 67 | 2 | 6 | Budget |
| 30373 | 399.00 | 2024-08-24 | 67 | 1 | 4 | Actual |
| 37793 | 179.49 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 12921 | 156.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 5765 | 60.00 | 2022-09-24 | 67 | 7 | 3 | Budget |
| 3242 | 151.08 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-03-25 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-05-25 | 67 | 2 | 8 | Budget |
| 32149 | 96.51 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 10296 | 242.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
| 34603 | 205.02 | 2024-11-24 | 67 | 6 | 12 | Actual |
| 8057 | 408.00 | 2022-11-25 | 67 | 1 | 4 | Actual |
| 17058 | 248.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 29630 | 663.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 4687 | 280.00 | 2022-08-25 | 67 | 1 | 4 | Budget |
| 36962 | 162.66 | 2025-01-23 | 67 | 1 | 13 | Actual |
| 5066 | 100.00 | 2022-08-25 | 67 | 3 | 6 | Budget |
| 13888 | 91.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 33246 | 133.74 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 28569 | 478.36 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-02-22 | 67 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 22593 | 450.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 5437 | 328.36 | 2022-08-25 | 67 | 1 | 8 | Actual |
| 1464 | 200.00 | 2022-05-25 | 67 | 1 | 5 | Budget |
| 30790 | 276.00 | 2024-08-24 | 67 | 6 | 7 | Actual |
| 37170 | 90.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 32657 | 336.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-04-24 | 67 | 1 | 7 | Actual |
| 16406 | 11.40 | 2023-06-25 | 67 | 1 | 12 | Actual |
| 6563 | 478.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 7464 | 109.00 | 2022-10-25 | 67 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-02-22 | 67 | 2 | 6 | Actual |
| 10110 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
| 23751 | 169.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 19000 | 95.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
| 13344 | 170.78 | 2023-03-25 | 67 | 2 | 8 | Actual |
| 30586 | 53.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 29871 | 53.95 | 2024-07-24 | 67 | 2 | 11 | Actual |
| 17858 | 157.00 | 2023-08-25 | 67 | 1 | 6 | Actual |
| 15992 | 276.00 | 2023-06-25 | 67 | 1 | 7 | Actual |
| 28386 | 74.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
| 21618 | 336.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 7790 | 100.00 | 2022-10-25 | 67 | 6 | 8 | Budget |
| 8197 | 256.00 | 2022-11-25 | 67 | 1 | 5 | Actual |
| 22412 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 20299 | 124.17 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 1002 | 128.36 | 2022-04-24 | 67 | 2 | 8 | Actual |
| 9319 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 9237 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 20947 | 35.00 | 2023-11-25 | 67 | 2 | 6 | Actual |
| 13834 | 41.00 | 2023-04-24 | 67 | 2 | 6 | Actual |
| 7602 | 200.00 | 2022-10-25 | 67 | 6 | 7 | Budget |
| 3113 | 200.00 | 2022-06-25 | 67 | 6 | 7 | Budget |
| 34662 | 190.73 | 2024-11-24 | 67 | 1 | 13 | Actual |
| 17346 | 12.46 | 2023-07-25 | 67 | 5 | 11 | Actual |
| 31712 | 54.00 | 2024-09-23 | 67 | 2 | 6 | Actual |
| 21114 | 330.00 | 2023-11-25 | 67 | 1 | 7 | Actual |
| 18969 | 35.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
| 13712 | 264.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 23958 | 102.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
| 21409 | 75.23 | 2023-11-25 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 37232 | 456.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 3628 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 30756 | 420.00 | 2024-08-24 | 67 | 1 | 7 | Actual |
| 21355 | 58.21 | 2023-11-25 | 67 | 2 | 11 | Actual |
| 38765 | 242.00 | 2025-03-25 | 67 | 6 | 7 | Actual |
| 28127 | 300.00 | 2024-06-24 | 67 | 6 | 4 | Actual |
| 9599 | 101.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 35635 | 134.80 | 2024-12-23 | 67 | 6 | 11 | Actual |
| 22152 | 250.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 20615 | 540.00 | 2023-11-25 | 67 | 1 | 3 | Actual |
| 31171 | 85.87 | 2024-08-24 | 67 | 2 | 12 | Actual |
| 15609 | 169.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 38228 | 380.00 | 2025-03-25 | 67 | 1 | 3 | Actual |
| 1936 | 280.00 | 2022-05-25 | 67 | 1 | 7 | Budget |
| 16966 | 91.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 15133 | 176.84 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 6238 | 100.00 | 2022-09-24 | 67 | 4 | 6 | Budget |
| 36049 | 741.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
| 15523 | 290.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 29751 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 35722 | 75.23 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 20769 | 169.00 | 2023-11-25 | 67 | 6 | 4 | Actual |
| 2402 | 51.00 | 2022-06-25 | 67 | 7 | 3 | Actual |
| 32122 | 73.10 | 2024-09-23 | 67 | 2 | 11 | Actual |
| 3709 | 252.00 | 2022-07-25 | 67 | 1 | 5 | Actual |
| 9969 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 21976 | 167.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 257 | 182.00 | 2022-04-24 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 10571 | 200.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
Generated 2025-05-24 03:58:53.721 UTC