[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 686 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
| 26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
| 38113 | 195.99 | 2025-03-13 | 67 | 1 | 13 | Actual |
| 4747 | 176.00 | 2022-09-13 | 67 | 6 | 4 | Actual |
| 22685 | 100.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 1277 | 40.00 | 2022-06-13 | 67 | 7 | 3 | Budget |
| 35281 | 320.00 | 2025-01-11 | 67 | 1 | 7 | Actual |
| 35754 | 324.17 | 2025-01-11 | 67 | 6 | 12 | Actual |
| 28186 | 351.00 | 2024-07-13 | 67 | 1 | 5 | Actual |
| 7683 | 319.27 | 2022-11-13 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-03-13 | 67 | 3 | 11 | Actual |
| 2915 | 75.00 | 2022-07-14 | 67 | 5 | 6 | Actual |
| 39026 | 199.70 | 2025-04-13 | 67 | 4 | 11 | Actual |
| 14896 | 55.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
| 35722 | 75.23 | 2025-01-11 | 67 | 2 | 12 | Actual |
| 21235 | 243.51 | 2023-12-14 | 67 | 2 | 8 | Actual |
| 21148 | 320.00 | 2023-12-14 | 67 | 6 | 7 | Actual |
| 37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
| 23449 | 96.51 | 2024-02-11 | 67 | 6 | 11 | Actual |
| 18557 | 448.00 | 2023-10-13 | 67 | 1 | 3 | Actual |
| 15166 | 243.51 | 2023-06-13 | 67 | 6 | 8 | Actual |
| 20769 | 169.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
| 14129 | 243.51 | 2023-05-13 | 67 | 2 | 8 | Actual |
| 11366 | 40.00 | 2023-03-13 | 67 | 7 | 3 | Budget |
| 2820 | 200.00 | 2022-07-14 | 67 | 3 | 6 | Budget |
| 25250 | 205.63 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-05-12 | 67 | 6 | 5 | Actual |
| 15523 | 290.00 | 2023-07-14 | 67 | 6 | 3 | Actual |
| 8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-02-11 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-01-11 | 67 | 6 | 4 | Actual |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 6422 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Actual |
| 24747 | 263.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 7791 | 151.08 | 2022-11-13 | 67 | 6 | 8 | Actual |
| 32094 | 219.91 | 2024-10-12 | 67 | 1 | 11 | Actual |
| 25720 | 283.00 | 2024-05-12 | 67 | 6 | 3 | Actual |
| 2506 | 200.00 | 2022-07-14 | 67 | 6 | 4 | Budget |
| 27884 | 295.99 | 2024-06-12 | 67 | 2 | 13 | Actual |
| 24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-06-13 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2023-12-14 | 67 | 3 | 11 | Actual |
| 31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
| 10669 | 200.00 | 2023-02-11 | 67 | 3 | 6 | Budget |
| 3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-04-13 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2023-09-13 | 67 | 4 | 11 | Actual |
| 19797 | 322.00 | 2023-11-13 | 67 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-06-12 | 67 | 1 | 5 | Actual |
| 17292 | 63.53 | 2023-08-13 | 67 | 3 | 11 | Actual |
| 33453 | 239.06 | 2024-11-12 | 67 | 6 | 12 | Actual |
| 4969 | 159.00 | 2022-09-13 | 67 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-03-13 | 67 | 1 | 12 | Actual |
| 7463 | 100.00 | 2022-11-13 | 67 | 6 | 6 | Budget |
| 954 | 401.09 | 2022-05-13 | 67 | 1 | 8 | Actual |
| 38382 | 352.00 | 2025-04-13 | 67 | 6 | 4 | Actual |
| 33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
| 30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
| 31413 | 221.00 | 2024-10-12 | 67 | 6 | 3 | Actual |
| 3053 | 310.00 | 2022-07-14 | 67 | 1 | 7 | Actual |
| 33246 | 133.74 | 2024-11-12 | 67 | 2 | 11 | Actual |
| 15105 | 384.42 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 10490 | 200.00 | 2023-02-11 | 67 | 6 | 5 | Budget |
| 17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
| 22535 | 25.23 | 2024-01-11 | 67 | 6 | 12 | Actual |
| 11414 | 280.00 | 2023-03-13 | 67 | 1 | 4 | Budget |
| 3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
| 31204 | 307.15 | 2024-09-12 | 67 | 6 | 12 | Actual |
| 19353 | 48.63 | 2023-10-13 | 67 | 4 | 11 | Actual |
| 26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
| 15280 | 39.06 | 2023-06-13 | 67 | 3 | 11 | Actual |
| 17765 | 182.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
| 20180 | 501.09 | 2023-11-13 | 67 | 1 | 8 | Actual |
| 31712 | 54.00 | 2024-10-12 | 67 | 2 | 6 | Actual |
| 37581 | 384.00 | 2025-03-13 | 67 | 1 | 7 | Actual |
| 18710 | 176.00 | 2023-10-13 | 67 | 6 | 4 | Actual |
| 12823 | 156.00 | 2023-04-13 | 67 | 1 | 6 | Actual |
| 23037 | 106.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
| 38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
| 28008 | 357.00 | 2024-07-13 | 67 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-05-12 | 67 | 4 | 6 | Actual |
| 20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
| 6937 | 280.00 | 2022-11-13 | 67 | 1 | 4 | Budget |
| 21948 | 47.00 | 2024-01-11 | 67 | 2 | 6 | Actual |
| 12824 | 200.00 | 2023-04-13 | 67 | 1 | 6 | Budget |
| 4688 | 336.00 | 2022-09-13 | 67 | 1 | 4 | Actual |
| 17885 | 41.00 | 2023-09-13 | 67 | 2 | 6 | Actual |
| 33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 31499 | 570.00 | 2024-10-12 | 67 | 1 | 4 | Actual |
| 36871 | 37.99 | 2025-02-11 | 67 | 2 | 12 | Actual |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
| 28890 | 173.10 | 2024-07-13 | 67 | 1 | 12 | Actual |
| 10434 | 320.00 | 2023-02-11 | 67 | 1 | 5 | Actual |
| 10820 | 114.00 | 2023-02-11 | 67 | 6 | 6 | Actual |
| 4889 | 200.00 | 2022-09-13 | 67 | 6 | 5 | Budget |
| 6094 | 137.00 | 2022-10-13 | 67 | 1 | 6 | Actual |
| 32716 | 403.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
| 6190 | 100.00 | 2022-10-13 | 67 | 3 | 6 | Budget |
| 27445 | 304.12 | 2024-06-12 | 67 | 2 | 8 | Actual |
| 10715 | 96.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
| 25686 | 405.00 | 2024-05-12 | 67 | 1 | 3 | Actual |
| 69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
| 32916 | 71.00 | 2024-11-12 | 67 | 5 | 6 | Actual |
| 12273 | 100.00 | 2023-03-13 | 67 | 6 | 8 | Budget |
| 3519 | 60.00 | 2022-08-13 | 67 | 7 | 3 | Budget |
| 16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
| 38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
| 2642 | 192.00 | 2022-07-14 | 67 | 6 | 5 | Actual |
| 35694 | 123.10 | 2025-01-11 | 67 | 1 | 12 | Actual |
| 5544 | 100.00 | 2022-09-13 | 67 | 6 | 8 | Budget |
| 20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
| 29219 | 99.00 | 2024-08-12 | 67 | 7 | 3 | Actual |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 2183 | 100.00 | 2022-06-13 | 67 | 6 | 8 | Budget |
| 13214 | 154.00 | 2023-04-13 | 67 | 6 | 7 | Actual |
| 19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
| 37078 | 627.00 | 2025-03-13 | 67 | 1 | 3 | Actual |
| 6612 | 100.00 | 2022-10-13 | 67 | 2 | 8 | Budget |
| 7134 | 273.00 | 2022-11-13 | 67 | 6 | 5 | Actual |
| 12683 | 225.00 | 2023-04-13 | 67 | 1 | 5 | Actual |
| 18862 | 76.00 | 2023-10-13 | 67 | 1 | 6 | Actual |
| 8197 | 256.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
| 37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
| 26352 | 393.51 | 2024-05-12 | 67 | 6 | 8 | Actual |
Generated 2025-06-12 03:54:27.884 UTC