[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 757 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10901 | 200.00 | 2023-02-11 | 67 | 1 | 7 | Budget |
| 18803 | 285.00 | 2023-10-13 | 67 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-06-13 | 67 | 6 | 5 | Actual |
| 18499 | 24.16 | 2023-09-13 | 67 | 6 | 12 | Actual |
| 9503 | 68.00 | 2023-01-11 | 67 | 2 | 6 | Actual |
| 27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
| 34932 | 429.00 | 2025-01-11 | 67 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-02-11 | 67 | 4 | 11 | Actual |
| 1653 | 60.00 | 2022-06-13 | 67 | 2 | 6 | Budget |
| 14602 | 48.00 | 2023-06-13 | 67 | 7 | 3 | Actual |
| 31143 | 160.34 | 2024-09-12 | 67 | 1 | 12 | Actual |
| 30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 28510 | 308.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
| 18054 | 275.00 | 2023-09-13 | 67 | 1 | 7 | Actual |
| 10669 | 200.00 | 2023-02-11 | 67 | 3 | 6 | Budget |
| 8727 | 217.00 | 2022-12-14 | 67 | 6 | 7 | Actual |
| 33539 | 253.89 | 2024-11-12 | 67 | 2 | 13 | Actual |
| 953 | 200.00 | 2022-05-13 | 67 | 1 | 8 | Budget |
| 8481 | 100.00 | 2022-12-14 | 67 | 4 | 6 | Budget |
| 31263 | 88.97 | 2024-09-12 | 67 | 1 | 13 | Actual |
| 3627 | 189.00 | 2022-08-13 | 67 | 6 | 4 | Actual |
| 4502 | 160.00 | 2022-09-13 | 67 | 1 | 3 | Actual |
| 31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 29247 | 666.00 | 2024-08-12 | 67 | 1 | 4 | Actual |
| 26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
| 34542 | 213.53 | 2024-12-13 | 67 | 1 | 12 | Actual |
| 1995 | 200.00 | 2022-06-13 | 67 | 6 | 7 | Budget |
| 20769 | 169.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
| 70 | 100.00 | 2022-05-13 | 67 | 6 | 3 | Budget |
| 19586 | 585.00 | 2023-11-13 | 67 | 1 | 3 | Actual |
| 6423 | 200.00 | 2022-10-13 | 67 | 1 | 7 | Budget |
| 9783 | 280.00 | 2023-01-11 | 67 | 1 | 7 | Budget |
| 20087 | 330.00 | 2023-11-13 | 67 | 1 | 7 | Actual |
| 12165 | 243.51 | 2023-03-13 | 67 | 1 | 8 | Actual |
| 38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
| 10716 | 100.00 | 2023-02-11 | 67 | 4 | 6 | Budget |
| 24099 | 276.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
| 7929 | 112.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
| 34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
| 19380 | 31.61 | 2023-10-13 | 67 | 5 | 11 | Actual |
| 37384 | 135.00 | 2025-03-13 | 67 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-04-13 | 67 | 1 | 3 | Budget |
| 26137 | 94.00 | 2024-05-12 | 67 | 6 | 6 | Actual |
| 9969 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
| 2401 | 40.00 | 2022-07-14 | 67 | 7 | 3 | Budget |
| 28798 | 30.55 | 2024-07-13 | 67 | 5 | 11 | Actual |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 5218 | 100.00 | 2022-09-13 | 67 | 6 | 6 | Budget |
| 22979 | 50.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
| 32503 | 630.00 | 2024-11-12 | 67 | 1 | 3 | Actual |
| 15822 | 20.00 | 2023-07-14 | 67 | 2 | 6 | Actual |
| 36175 | 248.00 | 2025-02-11 | 67 | 6 | 5 | Actual |
| 18088 | 208.00 | 2023-09-13 | 67 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-05-13 | 67 | 3 | 6 | Actual |
| 27266 | 157.00 | 2024-06-12 | 67 | 6 | 6 | Actual |
| 20381 | 45.44 | 2023-11-13 | 67 | 4 | 11 | Actual |
| 20735 | 255.00 | 2023-12-14 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 2321 | 116.00 | 2022-07-14 | 67 | 6 | 3 | Actual |
| 6141 | 62.00 | 2022-10-13 | 67 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-02-11 | 67 | 3 | 6 | Actual |
| 19498 | 7.14 | 2023-10-13 | 67 | 2 | 12 | Actual |
| 22060 | 148.00 | 2024-01-11 | 67 | 6 | 6 | Actual |
| 2821 | 234.00 | 2022-07-14 | 67 | 3 | 6 | Actual |
| 16433 | 9.27 | 2023-07-14 | 67 | 2 | 12 | Actual |
| 13402 | 175.33 | 2023-04-13 | 67 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-12 | 67 | 1 | 8 | Actual |
| 28220 | 328.00 | 2024-07-13 | 67 | 6 | 5 | Actual |
| 23005 | 78.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2024-09-12 | 67 | 6 | 11 | Actual |
| 4037 | 55.00 | 2022-08-13 | 67 | 5 | 6 | Actual |
| 25808 | 408.00 | 2024-05-12 | 67 | 1 | 4 | Actual |
| 18889 | 54.00 | 2023-10-13 | 67 | 2 | 6 | Actual |
| 36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 14337 | 45.44 | 2023-05-13 | 67 | 6 | 11 | Actual |
| 870 | 217.00 | 2022-05-13 | 67 | 6 | 7 | Actual |
| 33420 | 26.29 | 2024-11-12 | 67 | 2 | 12 | Actual |
| 23597 | 512.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-02-11 | 67 | 6 | 11 | Actual |
| 20299 | 124.17 | 2023-11-13 | 67 | 1 | 11 | Actual |
| 36644 | 292.25 | 2025-02-11 | 67 | 1 | 11 | Actual |
| 28306 | 46.00 | 2024-07-13 | 67 | 2 | 6 | Actual |
| 12213 | 155.63 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 13155 | 312.00 | 2023-04-13 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2023-07-14 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-10-13 | 67 | 6 | 3 | Budget |
| 11414 | 280.00 | 2023-03-13 | 67 | 1 | 4 | Budget |
| 20861 | 270.00 | 2023-12-14 | 67 | 6 | 5 | Actual |
| 14511 | 364.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 25397 | 53.95 | 2024-04-12 | 67 | 3 | 11 | Actual |
| 9921 | 200.00 | 2023-01-11 | 67 | 1 | 8 | Budget |
| 10248 | 44.00 | 2023-02-11 | 67 | 7 | 3 | Actual |
| 17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
| 28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
| 19271 | 75.23 | 2023-10-13 | 67 | 1 | 11 | Actual |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 3439 | 112.00 | 2022-08-13 | 67 | 6 | 3 | Actual |
| 26441 | 34.80 | 2024-05-12 | 67 | 2 | 11 | Actual |
| 10168 | 100.00 | 2023-02-11 | 67 | 6 | 3 | Budget |
| 1325 | 380.00 | 2022-06-13 | 67 | 1 | 4 | Budget |
| 37325 | 328.00 | 2025-03-13 | 67 | 6 | 5 | Actual |
| 5161 | 81.00 | 2022-09-13 | 67 | 5 | 6 | Actual |
| 21829 | 264.00 | 2024-01-11 | 67 | 1 | 5 | Actual |
| 32864 | 160.00 | 2024-11-12 | 67 | 3 | 6 | Actual |
| 13807 | 139.00 | 2023-05-13 | 67 | 1 | 6 | Actual |
| 22953 | 192.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
| 35191 | 58.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
| 6284 | 70.00 | 2022-10-13 | 67 | 5 | 6 | Budget |
| 25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
| 28630 | 393.51 | 2024-07-13 | 67 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
| 33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
| 6238 | 100.00 | 2022-10-13 | 67 | 4 | 6 | Budget |
| 38320 | 63.00 | 2025-04-13 | 67 | 7 | 3 | Actual |
| 35576 | 129.48 | 2025-01-11 | 67 | 4 | 11 | Actual |
| 5298 | 168.00 | 2022-09-13 | 67 | 1 | 7 | Actual |
| 7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
| 19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
| 15046 | 250.00 | 2023-06-13 | 67 | 6 | 7 | Actual |
| 4096 | 100.00 | 2022-08-13 | 67 | 6 | 6 | Budget |
| 28186 | 351.00 | 2024-07-13 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-01-11 | 67 | 1 | 4 | Actual |
Generated 2025-06-13 01:45:54.109 UTC