[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 20 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9374 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 36784 | 199.70 | 2025-01-23 | 67 | 6 | 11 | Actual |
| 1856 | 200.00 | 2022-05-25 | 67 | 6 | 6 | Budget |
| 37793 | 179.49 | 2025-02-22 | 67 | 1 | 11 | Actual |
| 8057 | 408.00 | 2022-11-25 | 67 | 1 | 4 | Actual |
| 5952 | 256.00 | 2022-09-24 | 67 | 1 | 5 | Actual |
| 5485 | 175.33 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 16734 | 281.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 38140 | 267.92 | 2025-02-22 | 67 | 2 | 13 | Actual |
| 15902 | 96.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
| 17939 | 71.00 | 2023-08-25 | 67 | 4 | 6 | Actual |
| 20441 | 68.85 | 2023-10-25 | 67 | 6 | 11 | Actual |
| 36672 | 127.36 | 2025-01-23 | 67 | 2 | 11 | Actual |
| 36289 | 197.00 | 2025-01-23 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 14305 | 55.02 | 2023-04-24 | 67 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-02-22 | 67 | 6 | 7 | Budget |
| 13862 | 109.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 16827 | 157.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 21001 | 101.00 | 2023-11-25 | 67 | 4 | 6 | Actual |
| 1142 | 220.00 | 2022-05-25 | 67 | 1 | 3 | Actual |
| 7603 | 264.00 | 2022-10-25 | 67 | 6 | 7 | Actual |
| 32035 | 328.36 | 2024-09-23 | 67 | 6 | 8 | Actual |
| 5357 | 200.00 | 2022-08-25 | 67 | 6 | 7 | Budget |
| 19179 | 282.90 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 32094 | 219.91 | 2024-09-23 | 67 | 1 | 11 | Actual |
| 15523 | 290.00 | 2023-06-25 | 67 | 6 | 3 | Actual |
| 30407 | 442.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 26441 | 34.80 | 2024-04-23 | 67 | 2 | 11 | Actual |
| 3194 | 376.85 | 2022-06-25 | 67 | 1 | 8 | Actual |
| 4828 | 280.00 | 2022-08-25 | 67 | 1 | 5 | Budget |
| 38731 | 336.00 | 2025-03-25 | 67 | 1 | 7 | Actual |
| 1937 | 252.00 | 2022-05-25 | 67 | 1 | 7 | Actual |
| 30195 | 281.96 | 2024-07-24 | 67 | 6 | 13 | Actual |
| 20121 | 208.00 | 2023-10-25 | 67 | 6 | 7 | Actual |
| 24719 | 58.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-06-24 | 67 | 1 | 8 | Actual |
| 3942 | 100.00 | 2022-07-25 | 67 | 3 | 6 | Budget |
| 26615 | 15.65 | 2024-04-23 | 67 | 1 | 12 | Actual |
| 34423 | 149.70 | 2024-11-24 | 67 | 4 | 11 | Actual |
| 31379 | 594.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
| 30164 | 225.82 | 2024-07-24 | 67 | 2 | 13 | Actual |
| 11887 | 41.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 4559 | 91.00 | 2022-08-25 | 67 | 6 | 3 | Actual |
| 11555 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 6564 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
| 4096 | 100.00 | 2022-07-25 | 67 | 6 | 6 | Budget |
| 25937 | 308.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
| 17913 | 167.00 | 2023-08-25 | 67 | 3 | 6 | Actual |
| 11039 | 423.82 | 2023-01-23 | 67 | 1 | 8 | Actual |
| 15225 | 82.68 | 2023-05-25 | 67 | 1 | 11 | Actual |
| 28220 | 328.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 6423 | 200.00 | 2022-09-24 | 67 | 1 | 7 | Budget |
| 7929 | 112.00 | 2022-11-25 | 67 | 6 | 3 | Actual |
| 31974 | 658.67 | 2024-09-23 | 67 | 1 | 8 | Actual |
| 12024 | 200.00 | 2023-02-22 | 67 | 1 | 7 | Budget |
| 28890 | 173.10 | 2024-06-24 | 67 | 1 | 12 | Actual |
| 29630 | 663.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 21976 | 167.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 32149 | 96.51 | 2024-09-23 | 67 | 3 | 11 | Actual |
| 33392 | 94.38 | 2024-10-24 | 67 | 1 | 12 | Actual |
| 11474 | 272.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 14101 | 342.00 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 33933 | 174.00 | 2024-11-24 | 67 | 1 | 6 | Actual |
| 32235 | 190.12 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-04-24 | 67 | 7 | 3 | Budget |
| 4969 | 159.00 | 2022-08-25 | 67 | 1 | 6 | Actual |
| 10572 | 156.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
| 36552 | 337.45 | 2025-01-23 | 67 | 2 | 8 | Actual |
| 22747 | 135.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 27646 | 53.95 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 9599 | 101.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 21829 | 264.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 29488 | 167.00 | 2024-07-24 | 67 | 3 | 6 | Actual |
| 19971 | 68.00 | 2023-10-25 | 67 | 4 | 6 | Actual |
| 29037 | 401.26 | 2024-06-24 | 67 | 2 | 13 | Actual |
| 340 | 200.00 | 2022-04-24 | 67 | 1 | 5 | Budget |
| 29958 | 199.70 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 8994 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 11 | 200.00 | 2022-04-24 | 67 | 1 | 3 | Budget |
| 27974 | 347.00 | 2024-06-24 | 67 | 1 | 3 | Actual |
| 5161 | 81.00 | 2022-08-25 | 67 | 5 | 6 | Actual |
| 39086 | 168.85 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 12413 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 11944 | 159.00 | 2023-02-22 | 67 | 6 | 6 | Actual |
| 11886 | 60.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 8856 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
| 4420 | 160.18 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 35191 | 58.00 | 2024-12-23 | 67 | 5 | 6 | Actual |
| 15253 | 16.72 | 2023-05-25 | 67 | 2 | 11 | Actual |
| 12743 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 26320 | 266.24 | 2024-04-23 | 67 | 2 | 8 | Actual |
| 578 | 200.00 | 2022-04-24 | 67 | 3 | 6 | Budget |
| 27916 | 338.10 | 2024-05-24 | 67 | 6 | 13 | Actual |
| 8727 | 217.00 | 2022-11-25 | 67 | 6 | 7 | Actual |
| 30078 | 194.38 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 17885 | 41.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 9456 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
| 29374 | 234.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 3708 | 280.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
| 1197 | 156.00 | 2022-05-25 | 67 | 6 | 3 | Actual |
| 5299 | 200.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 10167 | 102.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 8529 | 70.00 | 2022-11-25 | 67 | 5 | 6 | Budget |
| 35315 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 9237 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 4560 | 100.00 | 2022-08-25 | 67 | 6 | 3 | Budget |
| 27358 | 325.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 24041 | 125.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 6937 | 280.00 | 2022-10-25 | 67 | 1 | 4 | Budget |
| 15399 | 11.40 | 2023-05-25 | 67 | 1 | 12 | Actual |
| 36175 | 248.00 | 2025-01-23 | 67 | 6 | 5 | Actual |
| 8808 | 382.91 | 2022-11-25 | 67 | 1 | 8 | Actual |
| 1702 | 200.00 | 2022-05-25 | 67 | 3 | 6 | Budget |
| 28717 | 58.21 | 2024-06-24 | 67 | 2 | 11 | Actual |
| 2401 | 40.00 | 2022-06-25 | 67 | 7 | 3 | Budget |
| 13834 | 41.00 | 2023-04-24 | 67 | 2 | 6 | Actual |
| 29925 | 109.27 | 2024-07-24 | 67 | 4 | 11 | Actual |
| 2183 | 100.00 | 2022-05-25 | 67 | 6 | 8 | Budget |
| 22002 | 118.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 21469 | 66.72 | 2023-11-25 | 67 | 6 | 11 | Actual |
| 69 | 104.00 | 2022-04-24 | 67 | 6 | 3 | Actual |
Generated 2025-05-24 23:20:55.692 UTC