[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 552 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19326 | 42.25 | 2023-10-21 | 67 | 3 | 11 | Actual |
| 5299 | 200.00 | 2022-09-21 | 67 | 1 | 7 | Budget |
| 37875 | 105.02 | 2025-03-21 | 67 | 4 | 11 | Actual |
| 7791 | 151.08 | 2022-11-21 | 67 | 6 | 8 | Actual |
| 22152 | 250.00 | 2024-01-19 | 67 | 6 | 7 | Actual |
| 31766 | 94.00 | 2024-10-20 | 67 | 4 | 6 | Actual |
| 12742 | 180.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 10028 | 167.75 | 2023-01-19 | 67 | 6 | 8 | Actual |
| 1383 | 240.00 | 2022-06-21 | 67 | 6 | 4 | Actual |
| 4687 | 280.00 | 2022-09-21 | 67 | 1 | 4 | Budget |
| 36021 | 93.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 20180 | 501.09 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 24959 | 20.00 | 2024-04-20 | 67 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
| 36465 | 325.00 | 2025-02-19 | 67 | 6 | 7 | Actual |
| 35435 | 255.63 | 2025-01-19 | 67 | 6 | 8 | Actual |
| 6013 | 266.00 | 2022-10-21 | 67 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-03-21 | 67 | 2 | 8 | Budget |
| 37902 | 30.55 | 2025-03-21 | 67 | 5 | 11 | Actual |
| 10716 | 100.00 | 2023-02-19 | 67 | 4 | 6 | Budget |
| 24839 | 162.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-02-19 | 67 | 6 | 5 | Actual |
| 32327 | 198.64 | 2024-10-20 | 67 | 6 | 12 | Actual |
| 4095 | 151.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
| 5814 | 280.00 | 2022-10-21 | 67 | 1 | 4 | Budget |
| 30078 | 194.38 | 2024-08-20 | 67 | 6 | 12 | Actual |
| 6483 | 200.00 | 2022-10-21 | 67 | 6 | 7 | Budget |
| 14223 | 67.78 | 2023-05-21 | 67 | 1 | 11 | Actual |
| 9375 | 203.00 | 2023-01-19 | 67 | 6 | 5 | Actual |
| 34423 | 149.70 | 2024-12-21 | 67 | 4 | 11 | Actual |
| 31171 | 85.87 | 2024-09-20 | 67 | 2 | 12 | Actual |
| 35840 | 281.96 | 2025-01-19 | 67 | 2 | 13 | Actual |
| 7464 | 109.00 | 2022-11-21 | 67 | 6 | 6 | Actual |
| 4036 | 70.00 | 2022-08-21 | 67 | 5 | 6 | Budget |
| 35576 | 129.48 | 2025-01-19 | 67 | 4 | 11 | Actual |
| 21235 | 243.51 | 2023-12-22 | 67 | 2 | 8 | Actual |
| 1605 | 100.00 | 2022-06-21 | 67 | 1 | 6 | Budget |
| 22593 | 450.00 | 2024-02-19 | 67 | 1 | 3 | Actual |
| 4235 | 200.00 | 2022-08-21 | 67 | 6 | 7 | Budget |
| 9783 | 280.00 | 2023-01-19 | 67 | 1 | 7 | Budget |
| 9132 | 34.00 | 2023-01-19 | 67 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-05-21 | 67 | 1 | 7 | Budget |
| 24661 | 250.00 | 2024-04-20 | 67 | 6 | 3 | Actual |
| 3709 | 252.00 | 2022-08-21 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-02-19 | 67 | 1 | 8 | Actual |
| 24719 | 58.00 | 2024-04-20 | 67 | 7 | 3 | Actual |
| 24251 | 237.45 | 2024-03-20 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
| 14722 | 231.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2022-10-21 | 67 | 1 | 6 | Actual |
| 22953 | 192.00 | 2024-02-19 | 67 | 3 | 6 | Actual |
| 8435 | 100.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 30698 | 136.00 | 2024-09-20 | 67 | 6 | 6 | Actual |
| 33159 | 279.87 | 2024-11-20 | 67 | 6 | 8 | Actual |
| 17438 | 5.01 | 2023-08-21 | 67 | 1 | 12 | Actual |
| 18207 | 255.63 | 2023-09-21 | 67 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
| 5766 | 62.00 | 2022-10-21 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2024-09-20 | 67 | 6 | 13 | Actual |
| 30137 | 141.61 | 2024-08-20 | 67 | 1 | 13 | Actual |
| 18321 | 48.63 | 2023-09-21 | 67 | 3 | 11 | Actual |
| 19353 | 48.63 | 2023-10-21 | 67 | 4 | 11 | Actual |
| 11696 | 208.00 | 2023-03-21 | 67 | 1 | 6 | Actual |
| 26231 | 420.00 | 2024-05-20 | 67 | 6 | 7 | Actual |
| 21355 | 58.21 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 14870 | 176.00 | 2023-06-21 | 67 | 3 | 6 | Actual |
| 31413 | 221.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 29630 | 663.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 2450 | 429.00 | 2022-07-22 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2023-07-22 | 67 | 1 | 7 | Actual |
| 34778 | 462.00 | 2025-01-19 | 67 | 1 | 3 | Actual |
| 2724 | 155.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 30373 | 399.00 | 2024-09-20 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-05-21 | 67 | 1 | 5 | Actual |
| 19831 | 156.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 69 | 104.00 | 2022-05-21 | 67 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-05-21 | 67 | 5 | 6 | Budget |
| 12871 | 53.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
| 18054 | 275.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 10109 | 165.00 | 2023-02-19 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-03-20 | 67 | 1 | 7 | Actual |
| 13618 | 270.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 20861 | 270.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 21114 | 330.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
| 30849 | 887.46 | 2024-09-20 | 67 | 1 | 8 | Actual |
| 15253 | 16.72 | 2023-06-21 | 67 | 2 | 11 | Actual |
| 33960 | 32.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 20381 | 45.44 | 2023-11-21 | 67 | 4 | 11 | Actual |
| 11227 | 221.00 | 2023-03-21 | 67 | 1 | 3 | Actual |
| 19299 | 12.46 | 2023-10-21 | 67 | 2 | 11 | Actual |
| 31915 | 360.00 | 2024-10-20 | 67 | 6 | 7 | Actual |
| 6141 | 62.00 | 2022-10-21 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-05-20 | 67 | 1 | 12 | Actual |
| 30640 | 104.00 | 2024-09-20 | 67 | 4 | 6 | Actual |
| 3519 | 60.00 | 2022-08-21 | 67 | 7 | 3 | Budget |
| 30345 | 113.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
| 9647 | 41.00 | 2023-01-19 | 67 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-04-21 | 67 | 3 | 6 | Budget |
| 4096 | 100.00 | 2022-08-21 | 67 | 6 | 6 | Budget |
| 10669 | 200.00 | 2023-02-19 | 67 | 3 | 6 | Budget |
| 34483 | 212.47 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 38320 | 63.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 15702 | 243.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
| 1465 | 252.00 | 2022-06-21 | 67 | 1 | 5 | Actual |
| 30790 | 276.00 | 2024-09-20 | 67 | 6 | 7 | Actual |
| 29871 | 53.95 | 2024-08-20 | 67 | 2 | 11 | Actual |
| 3052 | 280.00 | 2022-07-22 | 67 | 1 | 7 | Budget |
| 23631 | 324.00 | 2024-03-20 | 67 | 6 | 3 | Actual |
| 7135 | 200.00 | 2022-11-21 | 67 | 6 | 5 | Budget |
| 27974 | 347.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 2263 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
| 6191 | 169.00 | 2022-10-21 | 67 | 3 | 6 | Actual |
| 36341 | 77.00 | 2025-02-19 | 67 | 5 | 6 | Actual |
| 20500 | 7.14 | 2023-11-21 | 67 | 1 | 12 | Actual |
| 17765 | 182.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
| 37170 | 90.00 | 2025-03-21 | 67 | 7 | 3 | Actual |
| 20947 | 35.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
| 16314 | 20.97 | 2023-07-22 | 67 | 5 | 11 | Actual |
| 4421 | 100.00 | 2022-08-21 | 67 | 6 | 8 | Budget |
| 27738 | 205.02 | 2024-06-20 | 67 | 1 | 12 | Actual |
| 18088 | 208.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
| 21469 | 66.72 | 2023-12-22 | 67 | 6 | 11 | Actual |
Generated 2025-06-20 06:03:27.118 UTC