[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 697 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
| 9456 | 200.00 | 2023-01-12 | 67 | 1 | 6 | Budget |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 8058 | 280.00 | 2022-12-15 | 67 | 1 | 4 | Budget |
| 31792 | 86.00 | 2024-10-13 | 67 | 5 | 6 | Actual |
| 30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 28717 | 58.21 | 2024-07-14 | 67 | 2 | 11 | Actual |
| 5872 | 174.00 | 2022-10-14 | 67 | 6 | 4 | Actual |
| 10669 | 200.00 | 2023-02-12 | 67 | 3 | 6 | Budget |
| 36341 | 77.00 | 2025-02-12 | 67 | 5 | 6 | Actual |
| 33333 | 186.93 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 26137 | 94.00 | 2024-05-13 | 67 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-01-12 | 67 | 1 | 6 | Actual |
| 13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 9051 | 100.00 | 2023-01-12 | 67 | 6 | 3 | Budget |
| 15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
| 27798 | 196.51 | 2024-06-13 | 67 | 6 | 12 | Actual |
| 1703 | 117.00 | 2022-06-14 | 67 | 3 | 6 | Actual |
| 25686 | 405.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 33246 | 133.74 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 11474 | 272.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
| 29460 | 53.00 | 2024-08-13 | 67 | 2 | 6 | Actual |
| 11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
| 9180 | 220.00 | 2023-01-12 | 67 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-04-13 | 67 | 2 | 11 | Actual |
| 13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 33748 | 432.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
| 38441 | 304.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
| 32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
| 33988 | 137.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 9132 | 34.00 | 2023-01-12 | 67 | 7 | 3 | Actual |
| 7603 | 264.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
| 36315 | 165.00 | 2025-02-12 | 67 | 4 | 6 | Actual |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-15 | 67 | 2 | 8 | Actual |
| 39324 | 211.78 | 2025-04-14 | 67 | 6 | 13 | Actual |
| 37491 | 90.00 | 2025-03-14 | 67 | 5 | 6 | Actual |
| 729 | 146.00 | 2022-05-14 | 67 | 6 | 6 | Actual |
| 11886 | 60.00 | 2023-03-14 | 67 | 5 | 6 | Budget |
| 35223 | 153.00 | 2025-01-12 | 67 | 6 | 6 | Actual |
| 11227 | 221.00 | 2023-03-14 | 67 | 1 | 3 | Actual |
| 2123 | 100.00 | 2022-06-14 | 67 | 2 | 8 | Budget |
| 38944 | 276.30 | 2025-04-14 | 67 | 1 | 11 | Actual |
| 12214 | 100.00 | 2023-03-14 | 67 | 2 | 8 | Budget |
| 2772 | 51.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
| 34778 | 462.00 | 2025-01-12 | 67 | 1 | 3 | Actual |
| 13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
| 8196 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 37170 | 90.00 | 2025-03-14 | 67 | 7 | 3 | Actual |
| 6670 | 213.21 | 2022-10-14 | 67 | 6 | 8 | Actual |
| 20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 8435 | 100.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 38475 | 246.00 | 2025-04-14 | 67 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-02-12 | 67 | 6 | 6 | Actual |
| 17145 | 170.78 | 2023-08-14 | 67 | 2 | 8 | Actual |
| 29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
| 6810 | 88.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
| 9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
| 9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
| 31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
| 1277 | 40.00 | 2022-06-14 | 67 | 7 | 3 | Budget |
| 27036 | 391.00 | 2024-06-13 | 67 | 1 | 5 | Actual |
| 10247 | 40.00 | 2023-02-12 | 67 | 7 | 3 | Budget |
| 21976 | 167.00 | 2024-01-12 | 67 | 3 | 6 | Actual |
| 16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 28831 | 184.81 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 3113 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
| 11 | 200.00 | 2022-05-14 | 67 | 1 | 3 | Budget |
| 813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
| 7544 | 280.00 | 2022-11-14 | 67 | 1 | 7 | Budget |
| 38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
| 26824 | 330.00 | 2024-06-13 | 67 | 1 | 3 | Actual |
| 27565 | 82.68 | 2024-06-13 | 67 | 2 | 11 | Actual |
| 19271 | 75.23 | 2023-10-14 | 67 | 1 | 11 | Actual |
| 21207 | 567.76 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 3380 | 132.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2022-07-15 | 67 | 3 | 6 | Budget |
| 9922 | 342.00 | 2023-01-12 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-02-12 | 67 | 1 | 8 | Budget |
| 5161 | 81.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
| 29488 | 167.00 | 2024-08-13 | 67 | 3 | 6 | Actual |
| 5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
| 22412 | 70.97 | 2024-01-12 | 67 | 4 | 11 | Actual |
| 36175 | 248.00 | 2025-02-12 | 67 | 6 | 5 | Actual |
| 12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
| 22152 | 250.00 | 2024-01-12 | 67 | 6 | 7 | Actual |
| 7312 | 100.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
| 21382 | 56.08 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 16314 | 20.97 | 2023-07-15 | 67 | 5 | 11 | Actual |
| 28418 | 157.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
| 2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
| 4363 | 100.00 | 2022-08-14 | 67 | 2 | 8 | Budget |
| 4639 | 60.00 | 2022-09-14 | 67 | 7 | 3 | Budget |
| 13295 | 200.00 | 2023-04-14 | 67 | 1 | 8 | Budget |
| 34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
| 10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
| 7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 26292 | 552.61 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 22028 | 42.00 | 2024-01-12 | 67 | 5 | 6 | Actual |
| 8727 | 217.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
| 19890 | 91.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
| 18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
| 37734 | 485.94 | 2025-03-14 | 67 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-03-14 | 67 | 1 | 4 | Budget |
| 20947 | 35.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
| 30849 | 887.46 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 28771 | 100.76 | 2024-07-14 | 67 | 4 | 11 | Actual |
| 13296 | 342.00 | 2023-04-14 | 67 | 1 | 8 | Actual |
| 17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
| 11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-06-13 | 67 | 3 | 6 | Actual |
| 8115 | 217.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
Generated 2025-06-13 12:35:06.512 UTC