[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 727 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11 | 200.00 | 2022-04-25 | 67 | 1 | 3 | Budget |
| 12920 | 200.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 39324 | 211.78 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 1606 | 135.00 | 2022-05-26 | 67 | 1 | 6 | Actual |
| 2123 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
| 5813 | 288.00 | 2022-09-25 | 67 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-02-23 | 67 | 1 | 3 | Budget |
| 26555 | 73.10 | 2024-04-24 | 67 | 6 | 11 | Actual |
| 27537 | 255.02 | 2024-05-25 | 67 | 1 | 11 | Actual |
| 16613 | 112.00 | 2023-07-26 | 67 | 7 | 3 | Actual |
| 13651 | 221.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 871 | 200.00 | 2022-04-25 | 67 | 6 | 7 | Budget |
| 35813 | 103.01 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 34689 | 155.64 | 2024-11-25 | 67 | 2 | 13 | Actual |
| 31685 | 200.00 | 2024-09-24 | 67 | 1 | 6 | Actual |
| 21148 | 320.00 | 2023-11-26 | 67 | 6 | 7 | Actual |
| 31592 | 540.00 | 2024-09-24 | 67 | 1 | 5 | Actual |
| 2820 | 200.00 | 2022-06-26 | 67 | 3 | 6 | Budget |
| 13073 | 100.00 | 2023-03-26 | 67 | 6 | 6 | Budget |
| 5765 | 60.00 | 2022-09-25 | 67 | 7 | 3 | Budget |
| 9841 | 200.00 | 2022-12-24 | 67 | 6 | 7 | Budget |
| 39026 | 199.70 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 2506 | 200.00 | 2022-06-26 | 67 | 6 | 4 | Budget |
| 21469 | 66.72 | 2023-11-26 | 67 | 6 | 11 | Actual |
| 12214 | 100.00 | 2023-02-23 | 67 | 2 | 8 | Budget |
| 16768 | 240.00 | 2023-07-26 | 67 | 6 | 5 | Actual |
| 13074 | 114.00 | 2023-03-26 | 67 | 6 | 6 | Actual |
| 35694 | 123.10 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 15736 | 135.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 2450 | 429.00 | 2022-06-26 | 67 | 1 | 4 | Actual |
| 38944 | 276.30 | 2025-03-26 | 67 | 1 | 11 | Actual |
| 33273 | 66.72 | 2024-10-25 | 67 | 3 | 11 | Actual |
| 18054 | 275.00 | 2023-08-26 | 67 | 1 | 7 | Actual |
| 2868 | 152.00 | 2022-06-26 | 67 | 4 | 6 | Actual |
| 20354 | 37.99 | 2023-10-26 | 67 | 3 | 11 | Actual |
| 32750 | 445.00 | 2024-10-25 | 67 | 6 | 5 | Actual |
| 579 | 211.00 | 2022-04-25 | 67 | 3 | 6 | Actual |
| 17495 | 20.97 | 2023-07-26 | 67 | 6 | 12 | Actual |
| 8009 | 40.00 | 2022-11-26 | 67 | 7 | 3 | Budget |
| 3942 | 100.00 | 2022-07-26 | 67 | 3 | 6 | Budget |
| 37793 | 179.49 | 2025-02-23 | 67 | 1 | 11 | Actual |
| 4560 | 100.00 | 2022-08-26 | 67 | 6 | 3 | Budget |
| 23390 | 70.97 | 2024-01-24 | 67 | 4 | 11 | Actual |
| 28717 | 58.21 | 2024-06-25 | 67 | 2 | 11 | Actual |
| 22713 | 296.00 | 2024-01-24 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 8994 | 200.00 | 2022-12-24 | 67 | 1 | 3 | Budget |
| 3990 | 105.00 | 2022-07-26 | 67 | 4 | 6 | Actual |
| 21948 | 47.00 | 2023-12-24 | 67 | 2 | 6 | Actual |
| 31204 | 307.15 | 2024-08-25 | 67 | 6 | 12 | Actual |
| 20527 | 8.21 | 2023-10-26 | 67 | 2 | 12 | Actual |
| 24310 | 91.19 | 2024-02-23 | 67 | 1 | 11 | Actual |
| 22685 | 100.00 | 2024-01-24 | 67 | 7 | 3 | Actual |
| 14896 | 55.00 | 2023-05-26 | 67 | 4 | 6 | Actual |
| 21829 | 264.00 | 2023-12-24 | 67 | 1 | 5 | Actual |
| 20828 | 263.00 | 2023-11-26 | 67 | 1 | 5 | Actual |
| 8434 | 169.00 | 2022-11-26 | 67 | 3 | 6 | Actual |
| 29784 | 372.30 | 2024-07-25 | 67 | 6 | 8 | Actual |
| 31915 | 360.00 | 2024-09-24 | 67 | 6 | 7 | Actual |
| 24251 | 237.45 | 2024-02-23 | 67 | 6 | 8 | Actual |
| 29219 | 99.00 | 2024-07-25 | 67 | 7 | 3 | Actual |
| 5814 | 280.00 | 2022-09-25 | 67 | 1 | 4 | Budget |
| 18889 | 54.00 | 2023-09-25 | 67 | 2 | 6 | Actual |
| 38534 | 200.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
| 22535 | 25.23 | 2023-12-24 | 67 | 6 | 12 | Actual |
| 15795 | 105.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
| 1855 | 125.00 | 2022-05-26 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-01-24 | 67 | 1 | 7 | Actual |
| 34812 | 420.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 36699 | 159.27 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 7406 | 59.00 | 2022-10-26 | 67 | 5 | 6 | Actual |
| 30500 | 327.00 | 2024-08-25 | 67 | 6 | 5 | Actual |
| 3765 | 200.00 | 2022-07-26 | 67 | 6 | 5 | Budget |
| 18348 | 63.53 | 2023-08-26 | 67 | 4 | 11 | Actual |
| 6285 | 65.00 | 2022-09-25 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
| 8482 | 148.00 | 2022-11-26 | 67 | 4 | 6 | Actual |
| 32413 | 203.01 | 2024-09-24 | 67 | 2 | 13 | Actual |
| 21770 | 192.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 30666 | 57.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 35872 | 281.96 | 2024-12-24 | 67 | 6 | 13 | Actual |
| 24511 | 15.65 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 28771 | 100.76 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 8196 | 200.00 | 2022-11-26 | 67 | 1 | 5 | Budget |
| 22211 | 451.09 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 23508 | 9.27 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 18677 | 209.00 | 2023-09-25 | 67 | 1 | 4 | Actual |
| 32294 | 112.46 | 2024-09-24 | 67 | 1 | 12 | Actual |
| 6670 | 213.21 | 2022-09-25 | 67 | 6 | 8 | Actual |
| 18375 | 18.84 | 2023-08-26 | 67 | 5 | 11 | Actual |
| 34542 | 213.53 | 2024-11-25 | 67 | 1 | 12 | Actual |
| 3298 | 140.48 | 2022-06-26 | 67 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-05-26 | 67 | 3 | 11 | Actual |
| 29871 | 53.95 | 2024-07-25 | 67 | 2 | 11 | Actual |
| 26197 | 600.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 32094 | 219.91 | 2024-09-24 | 67 | 1 | 11 | Actual |
| 15340 | 67.78 | 2023-05-26 | 67 | 6 | 11 | Actual |
| 2914 | 70.00 | 2022-06-26 | 67 | 5 | 6 | Budget |
| 16934 | 67.00 | 2023-07-26 | 67 | 5 | 6 | Actual |
| 18467 | 11.40 | 2023-08-26 | 67 | 1 | 12 | Actual |
| 27478 | 182.90 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-09-24 | 67 | 6 | 8 | Actual |
| 33662 | 305.00 | 2024-11-25 | 67 | 6 | 3 | Actual |
| 28831 | 184.81 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 25129 | 348.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 7929 | 112.00 | 2022-11-26 | 67 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 8855 | 146.54 | 2022-11-26 | 67 | 2 | 8 | Actual |
| 1326 | 429.00 | 2022-05-26 | 67 | 1 | 4 | Actual |
| 14630 | 203.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 1325 | 380.00 | 2022-05-26 | 67 | 1 | 4 | Budget |
Generated 2025-05-26 02:50:55.874 UTC