[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 225 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4235 | 200.00 | 2022-08-06 | 67 | 6 | 7 | Budget |
| 21976 | 167.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 15340 | 67.78 | 2023-06-06 | 67 | 6 | 11 | Actual |
| 13946 | 95.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 16113 | 304.12 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 14396 | 12.46 | 2023-05-06 | 67 | 1 | 12 | Actual |
| 31499 | 570.00 | 2024-10-05 | 67 | 1 | 4 | Actual |
| 8667 | 280.00 | 2022-12-07 | 67 | 1 | 7 | Budget |
| 17939 | 71.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
| 15133 | 176.84 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 33126 | 276.84 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-04-06 | 67 | 6 | 5 | Budget |
| 35722 | 75.23 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 3990 | 105.00 | 2022-08-06 | 67 | 4 | 6 | Actual |
| 19705 | 312.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 8116 | 280.00 | 2022-12-07 | 67 | 6 | 4 | Budget |
| 11040 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 31915 | 360.00 | 2024-10-05 | 67 | 6 | 7 | Actual |
| 30969 | 173.10 | 2024-09-05 | 67 | 1 | 11 | Actual |
| 4364 | 235.93 | 2022-08-06 | 67 | 2 | 8 | Actual |
| 19619 | 352.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 6341 | 86.00 | 2022-10-06 | 67 | 6 | 6 | Actual |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 36082 | 468.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 33841 | 265.00 | 2024-12-06 | 67 | 1 | 5 | Actual |
| 21469 | 66.72 | 2023-12-07 | 67 | 6 | 11 | Actual |
| 21862 | 138.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 29010 | 174.94 | 2024-07-06 | 67 | 1 | 13 | Actual |
| 38561 | 74.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 28798 | 30.55 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 36315 | 165.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 16205 | 109.27 | 2023-07-07 | 67 | 1 | 11 | Actual |
| 4889 | 200.00 | 2022-09-06 | 67 | 6 | 5 | Budget |
| 28418 | 157.00 | 2024-07-06 | 67 | 6 | 6 | Actual |
| 1058 | 122.30 | 2022-05-06 | 67 | 6 | 8 | Actual |
| 38170 | 243.36 | 2025-03-06 | 67 | 6 | 13 | Actual |
| 729 | 146.00 | 2022-05-06 | 67 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 15850 | 92.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
| 37902 | 30.55 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 35223 | 153.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 9782 | 330.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 35963 | 332.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 18677 | 209.00 | 2023-10-06 | 67 | 1 | 4 | Actual |
| 23903 | 176.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 1797 | 60.00 | 2022-06-06 | 67 | 5 | 6 | Actual |
| 11039 | 423.82 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 24365 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
| 3440 | 100.00 | 2022-08-06 | 67 | 6 | 3 | Budget |
| 28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 11473 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 34991 | 365.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 21651 | 240.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 27619 | 153.95 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 22444 | 80.55 | 2024-01-04 | 67 | 6 | 11 | Actual |
| 20557 | 24.16 | 2023-11-06 | 67 | 6 | 12 | Actual |
| 32537 | 234.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 11413 | 396.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 32235 | 190.12 | 2024-10-05 | 67 | 6 | 11 | Actual |
| 33300 | 73.10 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 35025 | 277.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
| 20947 | 35.00 | 2023-12-07 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2022-07-07 | 67 | 1 | 4 | Budget |
| 1606 | 135.00 | 2022-06-06 | 67 | 1 | 6 | Actual |
| 2402 | 51.00 | 2022-07-07 | 67 | 7 | 3 | Actual |
| 20354 | 37.99 | 2023-11-06 | 67 | 3 | 11 | Actual |
| 15902 | 96.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
| 39026 | 199.70 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 340 | 200.00 | 2022-05-06 | 67 | 1 | 5 | Budget |
| 33874 | 410.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
| 25600 | 17.78 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 32094 | 219.91 | 2024-10-05 | 67 | 1 | 11 | Actual |
| 4559 | 91.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
| 9375 | 203.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 10295 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 13807 | 139.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 32916 | 71.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-06-05 | 67 | 3 | 6 | Actual |
| 14602 | 48.00 | 2023-06-06 | 67 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-01-04 | 67 | 4 | 6 | Actual |
| 29664 | 240.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
| 4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
| 12602 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 18408 | 60.33 | 2023-09-06 | 67 | 6 | 11 | Actual |
| 4501 | 200.00 | 2022-09-06 | 67 | 1 | 3 | Budget |
| 8727 | 217.00 | 2022-12-07 | 67 | 6 | 7 | Actual |
| 25842 | 203.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 12920 | 200.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
| 34040 | 95.00 | 2024-12-06 | 67 | 5 | 6 | Actual |
| 16260 | 37.99 | 2023-07-07 | 67 | 3 | 11 | Actual |
| 32203 | 53.95 | 2024-10-05 | 67 | 5 | 11 | Actual |
| 12742 | 180.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 9702 | 96.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 16641 | 195.00 | 2023-08-06 | 67 | 1 | 4 | Actual |
| 18557 | 448.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
| 24987 | 102.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 13746 | 222.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 32035 | 328.36 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 4748 | 200.00 | 2022-09-06 | 67 | 6 | 4 | Budget |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 21382 | 56.08 | 2023-12-07 | 67 | 3 | 11 | Actual |
| 8338 | 140.00 | 2022-12-07 | 67 | 1 | 6 | Actual |
| 8807 | 200.00 | 2022-12-07 | 67 | 1 | 8 | Budget |
| 17885 | 41.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 152 | 38.00 | 2022-05-06 | 67 | 7 | 3 | Actual |
| 21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
| 15399 | 11.40 | 2023-06-06 | 67 | 1 | 12 | Actual |
| 3765 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Budget |
| 341 | 208.00 | 2022-05-06 | 67 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 15431 | 15.65 | 2023-06-06 | 67 | 6 | 12 | Actual |
| 15046 | 250.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 21027 | 66.00 | 2023-12-07 | 67 | 5 | 6 | Actual |
| 4096 | 100.00 | 2022-08-06 | 67 | 6 | 6 | Budget |
| 23363 | 58.21 | 2024-02-04 | 67 | 3 | 11 | Actual |
Generated 2025-06-05 18:09:25.869 UTC