[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 611 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
| 9319 | 200.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
| 3439 | 112.00 | 2022-08-12 | 67 | 6 | 3 | Actual |
| 18677 | 209.00 | 2023-10-12 | 67 | 1 | 4 | Actual |
| 4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
| 28066 | 98.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
| 9646 | 70.00 | 2023-01-10 | 67 | 5 | 6 | Budget |
| 24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
| 26916 | 139.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
| 32623 | 494.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
| 19271 | 75.23 | 2023-10-12 | 67 | 1 | 11 | Actual |
| 11886 | 60.00 | 2023-03-12 | 67 | 5 | 6 | Budget |
| 16026 | 300.00 | 2023-07-13 | 67 | 6 | 7 | Actual |
| 14842 | 62.00 | 2023-06-12 | 67 | 2 | 6 | Actual |
| 27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
| 16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 10571 | 200.00 | 2023-02-10 | 67 | 1 | 6 | Budget |
| 28220 | 328.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
| 10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
| 23597 | 512.00 | 2024-03-11 | 67 | 1 | 3 | Actual |
| 35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
| 7216 | 199.00 | 2022-11-12 | 67 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-05-12 | 67 | 1 | 7 | Budget |
| 24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
| 38320 | 63.00 | 2025-04-12 | 67 | 7 | 3 | Actual |
| 15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
| 28279 | 214.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
| 16406 | 11.40 | 2023-07-13 | 67 | 1 | 12 | Actual |
| 19831 | 156.00 | 2023-11-12 | 67 | 6 | 5 | Actual |
| 24191 | 492.00 | 2024-03-11 | 67 | 1 | 8 | Actual |
| 5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
| 3299 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
| 3440 | 100.00 | 2022-08-12 | 67 | 6 | 3 | Budget |
| 10819 | 100.00 | 2023-02-10 | 67 | 6 | 6 | Budget |
| 28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 29374 | 234.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
| 6423 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Budget |
| 3053 | 310.00 | 2022-07-13 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-02-10 | 67 | 1 | 7 | Budget |
| 29784 | 372.30 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 38944 | 276.30 | 2025-04-12 | 67 | 1 | 11 | Actual |
| 17913 | 167.00 | 2023-09-12 | 67 | 3 | 6 | Actual |
| 12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
| 10715 | 96.00 | 2023-02-10 | 67 | 4 | 6 | Actual |
| 6612 | 100.00 | 2022-10-12 | 67 | 2 | 8 | Budget |
| 16233 | 17.78 | 2023-07-13 | 67 | 2 | 11 | Actual |
| 7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
| 31685 | 200.00 | 2024-10-11 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
| 33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
| 729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-01-10 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
| 34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
| 31533 | 275.00 | 2024-10-11 | 67 | 6 | 4 | Actual |
| 11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
| 4363 | 100.00 | 2022-08-12 | 67 | 2 | 8 | Budget |
| 33512 | 122.31 | 2024-11-11 | 67 | 1 | 13 | Actual |
| 14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
| 20769 | 169.00 | 2023-12-13 | 67 | 6 | 4 | Actual |
| 12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
| 37523 | 145.00 | 2025-03-12 | 67 | 6 | 6 | Actual |
| 23363 | 58.21 | 2024-02-10 | 67 | 3 | 11 | Actual |
| 2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
| 12354 | 200.00 | 2023-04-12 | 67 | 1 | 3 | Budget |
| 1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
| 27974 | 347.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
| 9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
| 21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
| 37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
| 22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
| 11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
| 11614 | 200.00 | 2023-03-12 | 67 | 6 | 5 | Budget |
| 12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
| 35084 | 100.00 | 2025-01-10 | 67 | 1 | 6 | Actual |
| 29925 | 109.27 | 2024-08-11 | 67 | 4 | 11 | Actual |
| 30698 | 136.00 | 2024-09-11 | 67 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-03-11 | 67 | 2 | 12 | Actual |
| 19738 | 156.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-05-11 | 67 | 1 | 8 | Actual |
| 30666 | 57.00 | 2024-09-11 | 67 | 5 | 6 | Actual |
| 9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
| 32503 | 630.00 | 2024-11-11 | 67 | 1 | 3 | Actual |
| 24041 | 125.00 | 2024-03-11 | 67 | 6 | 6 | Actual |
| 16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
| 5437 | 328.36 | 2022-09-12 | 67 | 1 | 8 | Actual |
| 6284 | 70.00 | 2022-10-12 | 67 | 5 | 6 | Budget |
| 7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
| 8855 | 146.54 | 2022-12-13 | 67 | 2 | 8 | Actual |
| 24873 | 189.00 | 2024-04-11 | 67 | 6 | 5 | Actual |
| 34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
| 36552 | 337.45 | 2025-02-10 | 67 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-04-12 | 67 | 2 | 8 | Actual |
| 6141 | 62.00 | 2022-10-12 | 67 | 2 | 6 | Actual |
| 17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
| 39173 | 68.85 | 2025-04-12 | 67 | 2 | 12 | Actual |
| 38589 | 172.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
| 11839 | 100.00 | 2023-03-12 | 67 | 4 | 6 | Budget |
| 14251 | 22.04 | 2023-05-12 | 67 | 2 | 11 | Actual |
| 27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
| 30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
| 24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
| 12024 | 200.00 | 2023-03-12 | 67 | 1 | 7 | Budget |
| 35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
| 17058 | 248.00 | 2023-08-12 | 67 | 6 | 7 | Actual |
| 21327 | 64.59 | 2023-12-13 | 67 | 1 | 11 | Actual |
| 5485 | 175.33 | 2022-09-12 | 67 | 2 | 8 | Actual |
| 24747 | 263.00 | 2024-04-11 | 67 | 1 | 4 | Actual |
| 3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
| 7871 | 193.00 | 2022-12-13 | 67 | 1 | 3 | Actual |
| 14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 33628 | 583.00 | 2024-12-12 | 67 | 1 | 3 | Actual |
| 38561 | 74.00 | 2025-04-12 | 67 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-02-10 | 67 | 2 | 8 | Actual |
| 11366 | 40.00 | 2023-03-12 | 67 | 7 | 3 | Budget |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 26707 | 88.97 | 2024-05-11 | 67 | 1 | 13 | Actual |
| 2772 | 51.00 | 2022-07-13 | 67 | 2 | 6 | Actual |
| 8586 | 100.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
| 8993 | 160.00 | 2023-01-10 | 67 | 1 | 3 | Actual |
| 19971 | 68.00 | 2023-11-12 | 67 | 4 | 6 | Actual |
| 16433 | 9.27 | 2023-07-13 | 67 | 2 | 12 | Actual |
| 5814 | 280.00 | 2022-10-12 | 67 | 1 | 4 | Budget |
| 20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
Generated 2025-06-11 05:05:36.636 UTC