[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 315 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2183 | 100.00 | 2022-06-04 | 67 | 6 | 8 | Budget |
| 17237 | 69.91 | 2023-08-04 | 67 | 1 | 11 | Actual |
| 25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 16521 | 405.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 12823 | 156.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
| 5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
| 14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
| 6341 | 86.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 6093 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 3568 | 308.00 | 2022-08-04 | 67 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-02-02 | 67 | 3 | 6 | Actual |
| 18207 | 255.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-03-04 | 67 | 6 | 8 | Actual |
| 35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 28771 | 100.76 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 9921 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 12414 | 130.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 5067 | 140.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
| 21709 | 66.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 3440 | 100.00 | 2022-08-04 | 67 | 6 | 3 | Budget |
| 21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-05-04 | 67 | 4 | 6 | Actual |
| 19945 | 116.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
| 31143 | 160.34 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 31171 | 85.87 | 2024-09-03 | 67 | 2 | 12 | Actual |
| 35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 3567 | 280.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
| 11365 | 30.00 | 2023-03-04 | 67 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 18889 | 54.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 28279 | 214.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 578 | 200.00 | 2022-05-04 | 67 | 3 | 6 | Budget |
| 28066 | 98.00 | 2024-07-04 | 67 | 7 | 3 | Actual |
| 26197 | 600.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
| 35494 | 217.78 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 20861 | 270.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 13073 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
| 6564 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 21560 | 12.46 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 10571 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
| 32657 | 336.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
| 23958 | 102.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
| 530 | 74.00 | 2022-05-04 | 67 | 2 | 6 | Actual |
| 30078 | 194.38 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
| 20707 | 72.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 24132 | 234.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
| 2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
| 6094 | 137.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
| 27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
| 26522 | 11.40 | 2024-05-03 | 67 | 5 | 11 | Actual |
| 10762 | 60.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
| 14278 | 77.36 | 2023-05-04 | 67 | 3 | 11 | Actual |
| 11886 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
| 27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 11039 | 423.82 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 24627 | 510.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 24932 | 106.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
| 12824 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 37232 | 456.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 29871 | 53.95 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 21235 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 32149 | 96.51 | 2024-10-03 | 67 | 3 | 11 | Actual |
| 29037 | 401.26 | 2024-07-04 | 67 | 2 | 13 | Actual |
| 11696 | 208.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 3845 | 200.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
| 29843 | 225.23 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 16406 | 11.40 | 2023-07-05 | 67 | 1 | 12 | Actual |
| 4970 | 200.00 | 2022-09-04 | 67 | 1 | 6 | Budget |
| 13344 | 170.78 | 2023-04-04 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-03 | 67 | 1 | 8 | Actual |
| 7872 | 200.00 | 2022-12-05 | 67 | 1 | 3 | Budget |
| 33874 | 410.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-05-04 | 67 | 6 | 6 | Actual |
| 27417 | 679.88 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 24099 | 276.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
| 29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 2076 | 304.12 | 2022-06-04 | 67 | 1 | 8 | Actual |
| 7602 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
| 25424 | 44.38 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 8115 | 217.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 24873 | 189.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 7871 | 193.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 26648 | 18.84 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 39145 | 149.70 | 2025-04-04 | 67 | 1 | 12 | Actual |
| 28689 | 217.78 | 2024-07-04 | 67 | 1 | 11 | Actual |
| 29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 2867 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
| 7215 | 200.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 17765 | 182.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
Generated 2025-06-03 13:30:09.267 UTC