[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 317 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
| 3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 28951 | 216.72 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 9600 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 2263 | 200.00 | 2022-07-04 | 67 | 1 | 3 | Budget |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 17117 | 334.42 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 38561 | 74.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 14842 | 62.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
| 21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
| 28689 | 217.78 | 2024-07-03 | 67 | 1 | 11 | Actual |
| 23751 | 169.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 2075 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
| 38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
| 16768 | 240.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 28771 | 100.76 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 20121 | 208.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 38441 | 304.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
| 10168 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 1465 | 252.00 | 2022-06-03 | 67 | 1 | 5 | Actual |
| 21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 20975 | 146.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
| 2401 | 40.00 | 2022-07-04 | 67 | 7 | 3 | Budget |
| 36315 | 165.00 | 2025-02-01 | 67 | 4 | 6 | Actual |
| 8115 | 217.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 15850 | 92.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
| 27766 | 25.23 | 2024-06-02 | 67 | 2 | 12 | Actual |
| 23417 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
| 22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 3845 | 200.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
| 1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
| 10669 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 15902 | 96.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 32503 | 630.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
| 36871 | 37.99 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 33662 | 305.00 | 2024-12-03 | 67 | 6 | 3 | Actual |
| 5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 31882 | 578.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 33628 | 583.00 | 2024-12-03 | 67 | 1 | 3 | Actual |
| 37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 11615 | 184.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
| 38348 | 399.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
| 32002 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
| 24452 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 17465 | 8.21 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 10715 | 96.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 25250 | 205.63 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 7076 | 189.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
| 23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 12682 | 280.00 | 2023-04-03 | 67 | 1 | 5 | Budget |
| 4639 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
| 32890 | 135.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
| 25937 | 308.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 37793 | 179.49 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 1936 | 280.00 | 2022-06-03 | 67 | 1 | 7 | Budget |
| 39324 | 211.78 | 2025-04-03 | 67 | 6 | 13 | Actual |
| 28127 | 300.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 3379 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 5160 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
| 8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 812 | 280.00 | 2022-05-03 | 67 | 1 | 7 | Budget |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 6093 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 8482 | 148.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 18408 | 60.33 | 2023-09-03 | 67 | 6 | 11 | Actual |
| 3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
| 13834 | 41.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 69 | 104.00 | 2022-05-03 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2023-09-03 | 67 | 1 | 12 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
| 37848 | 160.34 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
| 5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 20240 | 355.63 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 26977 | 352.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 258 | 200.00 | 2022-05-03 | 67 | 6 | 4 | Budget |
| 18499 | 24.16 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 6752 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 38475 | 246.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
| 38262 | 361.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 20500 | 7.14 | 2023-11-03 | 67 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-03-02 | 67 | 2 | 12 | Actual |
| 9503 | 68.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
| 3194 | 376.85 | 2022-07-04 | 67 | 1 | 8 | Actual |
| 14511 | 364.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
| 10247 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 36726 | 129.48 | 2025-02-01 | 67 | 4 | 11 | Actual |
| 34483 | 212.47 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
| 29514 | 104.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 36021 | 93.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 4096 | 100.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 25686 | 405.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 39145 | 149.70 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 31792 | 86.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
| 22979 | 50.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
| 8058 | 280.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
Generated 2025-06-02 22:30:47.038 UTC