[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 41 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1141 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
| 4421 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 21268 | 152.60 | 2023-12-03 | 67 | 6 | 8 | Actual |
| 20947 | 35.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
| 15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
| 34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
| 30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 23958 | 102.00 | 2024-03-01 | 67 | 3 | 6 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 29433 | 125.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
| 2183 | 100.00 | 2022-06-02 | 67 | 6 | 8 | Budget |
| 729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
| 34542 | 213.53 | 2024-12-02 | 67 | 1 | 12 | Actual |
| 30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
| 33039 | 442.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
| 17495 | 20.97 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
| 16146 | 255.63 | 2023-07-03 | 67 | 6 | 8 | Actual |
| 9702 | 96.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
| 12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
| 36784 | 199.70 | 2025-01-31 | 67 | 6 | 11 | Actual |
| 5765 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
| 17117 | 334.42 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 11886 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
| 20180 | 501.09 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
| 11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 12494 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
| 26495 | 65.65 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2023-03-02 | 67 | 7 | 3 | Budget |
| 3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
| 39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
| 34689 | 155.64 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 29247 | 666.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 15225 | 82.68 | 2023-06-02 | 67 | 1 | 11 | Actual |
| 23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
| 5486 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
| 7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 20500 | 7.14 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
| 10958 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
| 13496 | 570.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
| 38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 20649 | 288.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 18375 | 18.84 | 2023-09-02 | 67 | 5 | 11 | Actual |
| 5299 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
| 37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
| 18266 | 107.14 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 28334 | 246.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
| 31143 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
| 29374 | 234.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
| 33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
| 5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
| 12824 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
| 19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
| 25842 | 203.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
| 31051 | 133.74 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 12542 | 286.00 | 2023-04-02 | 67 | 1 | 4 | Actual |
| 26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 4315 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 11793 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 17178 | 205.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
| 25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
| 1325 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
| 8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 6342 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 35813 | 103.01 | 2024-12-31 | 67 | 1 | 13 | Actual |
| 5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
| 31712 | 54.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
| 9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
| 10619 | 78.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
| 16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
| 23810 | 216.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 22028 | 42.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
| 4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 4502 | 160.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 26079 | 92.00 | 2024-05-01 | 67 | 4 | 6 | Actual |
| 37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
Generated 2025-06-01 11:30:50.966 UTC