[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 575 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2867 | 100.00 | 2022-07-14 | 67 | 4 | 6 | Budget |
| 16433 | 9.27 | 2023-07-14 | 67 | 2 | 12 | Actual |
| 13074 | 114.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
| 5952 | 256.00 | 2022-10-13 | 67 | 1 | 5 | Actual |
| 11943 | 100.00 | 2023-03-13 | 67 | 6 | 6 | Budget |
| 32094 | 219.91 | 2024-10-12 | 67 | 1 | 11 | Actual |
| 11228 | 200.00 | 2023-03-13 | 67 | 1 | 3 | Budget |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 30017 | 160.34 | 2024-08-12 | 67 | 1 | 12 | Actual |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 5486 | 100.00 | 2022-09-13 | 67 | 2 | 8 | Budget |
| 16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
| 28386 | 74.00 | 2024-07-13 | 67 | 5 | 6 | Actual |
| 33420 | 26.29 | 2024-11-12 | 67 | 2 | 12 | Actual |
| 15581 | 93.00 | 2023-07-14 | 67 | 7 | 3 | Actual |
| 38673 | 160.00 | 2025-04-13 | 67 | 6 | 6 | Actual |
| 2076 | 304.12 | 2022-06-13 | 67 | 1 | 8 | Actual |
| 31143 | 160.34 | 2024-09-12 | 67 | 1 | 12 | Actual |
| 31712 | 54.00 | 2024-10-12 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2024-09-12 | 67 | 5 | 6 | Actual |
| 12601 | 264.00 | 2023-04-13 | 67 | 6 | 4 | Actual |
| 32149 | 96.51 | 2024-10-12 | 67 | 3 | 11 | Actual |
| 13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
| 20087 | 330.00 | 2023-11-13 | 67 | 1 | 7 | Actual |
| 6191 | 169.00 | 2022-10-13 | 67 | 3 | 6 | Actual |
| 12214 | 100.00 | 2023-03-13 | 67 | 2 | 8 | Budget |
| 37198 | 378.00 | 2025-03-13 | 67 | 1 | 4 | Actual |
| 23188 | 342.00 | 2024-02-11 | 67 | 1 | 8 | Actual |
| 29037 | 401.26 | 2024-07-13 | 67 | 2 | 13 | Actual |
| 29433 | 125.00 | 2024-08-12 | 67 | 1 | 6 | Actual |
| 32203 | 53.95 | 2024-10-12 | 67 | 5 | 11 | Actual |
| 3709 | 252.00 | 2022-08-13 | 67 | 1 | 5 | Actual |
| 37875 | 105.02 | 2025-03-13 | 67 | 4 | 11 | Actual |
| 13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
| 18294 | 16.72 | 2023-09-13 | 67 | 2 | 11 | Actual |
| 23216 | 219.27 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 34014 | 127.00 | 2024-12-13 | 67 | 4 | 6 | Actual |
| 2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
| 12682 | 280.00 | 2023-04-13 | 67 | 1 | 5 | Budget |
| 19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
| 31379 | 594.00 | 2024-10-12 | 67 | 1 | 3 | Actual |
| 36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
| 36903 | 243.32 | 2025-02-11 | 67 | 6 | 12 | Actual |
| 21618 | 336.00 | 2024-01-11 | 67 | 1 | 3 | Actual |
| 33841 | 265.00 | 2024-12-13 | 67 | 1 | 5 | Actual |
| 18591 | 324.00 | 2023-10-13 | 67 | 6 | 3 | Actual |
| 1936 | 280.00 | 2022-06-13 | 67 | 1 | 7 | Budget |
| 5814 | 280.00 | 2022-10-13 | 67 | 1 | 4 | Budget |
| 12084 | 147.00 | 2023-03-13 | 67 | 6 | 7 | Actual |
| 9455 | 199.00 | 2023-01-11 | 67 | 1 | 6 | Actual |
| 30586 | 53.00 | 2024-09-12 | 67 | 2 | 6 | Actual |
| 19738 | 156.00 | 2023-11-13 | 67 | 6 | 4 | Actual |
| 3568 | 308.00 | 2022-08-13 | 67 | 1 | 4 | Actual |
| 26944 | 684.00 | 2024-06-12 | 67 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
| 5356 | 144.00 | 2022-09-13 | 67 | 6 | 7 | Actual |
| 15850 | 92.00 | 2023-07-14 | 67 | 3 | 6 | Actual |
| 23597 | 512.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
| 19498 | 7.14 | 2023-10-13 | 67 | 2 | 12 | Actual |
| 4036 | 70.00 | 2022-08-13 | 67 | 5 | 6 | Budget |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 16260 | 37.99 | 2023-07-14 | 67 | 3 | 11 | Actual |
| 36261 | 43.00 | 2025-02-11 | 67 | 2 | 6 | Actual |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 21651 | 240.00 | 2024-01-11 | 67 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-07-14 | 67 | 7 | 3 | Budget |
| 26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
| 34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
| 23363 | 58.21 | 2024-02-11 | 67 | 3 | 11 | Actual |
| 7359 | 182.00 | 2022-11-13 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-02-11 | 67 | 6 | 4 | Budget |
| 199 | 380.00 | 2022-05-13 | 67 | 1 | 4 | Budget |
| 9319 | 200.00 | 2023-01-11 | 67 | 1 | 5 | Budget |
| 6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-10-13 | 67 | 1 | 8 | Actual |
| 32750 | 445.00 | 2024-11-12 | 67 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 37614 | 312.00 | 2025-03-13 | 67 | 6 | 7 | Actual |
| 9318 | 224.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
| 4747 | 176.00 | 2022-09-13 | 67 | 6 | 4 | Actual |
| 1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
| 30373 | 399.00 | 2024-09-12 | 67 | 1 | 4 | Actual |
| 31290 | 155.64 | 2024-09-12 | 67 | 2 | 13 | Actual |
| 34222 | 434.42 | 2024-12-13 | 67 | 1 | 8 | Actual |
| 7872 | 200.00 | 2022-12-14 | 67 | 1 | 3 | Budget |
| 20121 | 208.00 | 2023-11-13 | 67 | 6 | 7 | Actual |
| 34662 | 190.73 | 2024-12-13 | 67 | 1 | 13 | Actual |
| 11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
| 1653 | 60.00 | 2022-06-13 | 67 | 2 | 6 | Budget |
| 33570 | 264.41 | 2024-11-12 | 67 | 6 | 13 | Actual |
| 34071 | 106.00 | 2024-12-13 | 67 | 6 | 6 | Actual |
| 37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
| 30164 | 225.82 | 2024-08-12 | 67 | 2 | 13 | Actual |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
| 19471 | 8.21 | 2023-10-13 | 67 | 1 | 12 | Actual |
| 10295 | 280.00 | 2023-02-11 | 67 | 1 | 4 | Budget |
| 34898 | 486.00 | 2025-01-11 | 67 | 1 | 4 | Actual |
| 4095 | 151.00 | 2022-08-13 | 67 | 6 | 6 | Actual |
| 30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
| 36082 | 468.00 | 2025-02-11 | 67 | 6 | 4 | Actual |
| 3942 | 100.00 | 2022-08-13 | 67 | 3 | 6 | Budget |
| 4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
| 5686 | 100.00 | 2022-10-13 | 67 | 6 | 3 | Budget |
| 25397 | 53.95 | 2024-04-12 | 67 | 3 | 11 | Actual |
| 18862 | 76.00 | 2023-10-13 | 67 | 1 | 6 | Actual |
| 29488 | 167.00 | 2024-08-12 | 67 | 3 | 6 | Actual |
| 24747 | 263.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 13014 | 85.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 34450 | 49.70 | 2024-12-13 | 67 | 5 | 11 | Actual |
| 32657 | 336.00 | 2024-11-12 | 67 | 6 | 4 | Actual |
| 4363 | 100.00 | 2022-08-13 | 67 | 2 | 8 | Budget |
| 13530 | 308.00 | 2023-05-13 | 67 | 6 | 3 | Actual |
| 7360 | 100.00 | 2022-11-13 | 67 | 4 | 6 | Budget |
| 17495 | 20.97 | 2023-08-13 | 67 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-07-13 | 67 | 1 | 12 | Actual |
| 38113 | 195.99 | 2025-03-13 | 67 | 1 | 13 | Actual |
| 33453 | 239.06 | 2024-11-12 | 67 | 6 | 12 | Actual |
| 17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
| 1605 | 100.00 | 2022-06-13 | 67 | 1 | 6 | Budget |
| 1524 | 144.00 | 2022-06-13 | 67 | 6 | 5 | Actual |
Generated 2025-06-13 01:57:08.607 UTC