[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 791 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4888 | 154.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 17117 | 334.42 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 15850 | 92.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 2183 | 100.00 | 2022-06-15 | 67 | 6 | 8 | Budget |
| 3628 | 200.00 | 2022-08-15 | 67 | 6 | 4 | Budget |
| 32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
| 8196 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 13651 | 221.00 | 2023-05-15 | 67 | 6 | 4 | Actual |
| 26707 | 88.97 | 2024-05-14 | 67 | 1 | 13 | Actual |
| 19831 | 156.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 6013 | 266.00 | 2022-10-15 | 67 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
| 18862 | 76.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 29037 | 401.26 | 2024-07-15 | 67 | 2 | 13 | Actual |
| 6483 | 200.00 | 2022-10-15 | 67 | 6 | 7 | Budget |
| 21148 | 320.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 23249 | 273.81 | 2024-02-13 | 67 | 6 | 8 | Actual |
| 8482 | 148.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 11886 | 60.00 | 2023-03-15 | 67 | 5 | 6 | Budget |
| 36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 258 | 200.00 | 2022-05-15 | 67 | 6 | 4 | Budget |
| 13343 | 100.00 | 2023-04-15 | 67 | 2 | 8 | Budget |
| 36373 | 89.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-04-14 | 67 | 1 | 11 | Actual |
| 27234 | 64.00 | 2024-06-14 | 67 | 5 | 6 | Actual |
| 34396 | 115.65 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-06-14 | 67 | 4 | 11 | Actual |
| 23216 | 219.27 | 2024-02-13 | 67 | 2 | 8 | Actual |
| 2506 | 200.00 | 2022-07-16 | 67 | 6 | 4 | Budget |
| 14870 | 176.00 | 2023-06-15 | 67 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-06-14 | 67 | 1 | 4 | Actual |
| 6752 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 13746 | 222.00 | 2023-05-15 | 67 | 6 | 5 | Actual |
| 21862 | 138.00 | 2024-01-13 | 67 | 6 | 5 | Actual |
| 34450 | 49.70 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
| 33420 | 26.29 | 2024-11-14 | 67 | 2 | 12 | Actual |
| 25720 | 283.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
| 16908 | 91.00 | 2023-08-15 | 67 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-05-15 | 67 | 2 | 12 | Actual |
| 10434 | 320.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
| 26105 | 50.00 | 2024-05-14 | 67 | 5 | 6 | Actual |
| 5872 | 174.00 | 2022-10-15 | 67 | 6 | 4 | Actual |
| 2402 | 51.00 | 2022-07-16 | 67 | 7 | 3 | Actual |
| 37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 29219 | 99.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
| 19471 | 8.21 | 2023-10-15 | 67 | 1 | 12 | Actual |
| 14129 | 243.51 | 2023-05-15 | 67 | 2 | 8 | Actual |
| 1703 | 117.00 | 2022-06-15 | 67 | 3 | 6 | Actual |
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-05-14 | 67 | 7 | 3 | Actual |
| 13888 | 91.00 | 2023-05-15 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 27565 | 82.68 | 2024-06-14 | 67 | 2 | 11 | Actual |
| 12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
| 4235 | 200.00 | 2022-08-15 | 67 | 6 | 7 | Budget |
| 35402 | 298.06 | 2025-01-13 | 67 | 2 | 8 | Actual |
| 17319 | 51.82 | 2023-08-15 | 67 | 4 | 11 | Actual |
| 12542 | 286.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
| 6564 | 200.00 | 2022-10-15 | 67 | 1 | 8 | Budget |
| 36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
| 13403 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
| 31626 | 386.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 23930 | 28.00 | 2024-03-14 | 67 | 2 | 6 | Actual |
| 24041 | 125.00 | 2024-03-14 | 67 | 6 | 6 | Actual |
| 4687 | 280.00 | 2022-09-15 | 67 | 1 | 4 | Budget |
| 25163 | 279.00 | 2024-04-14 | 67 | 6 | 7 | Actual |
| 8726 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
| 13914 | 71.00 | 2023-05-15 | 67 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 19380 | 31.61 | 2023-10-15 | 67 | 5 | 11 | Actual |
| 25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
| 32176 | 87.99 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 15105 | 384.42 | 2023-06-15 | 67 | 1 | 8 | Actual |
| 12683 | 225.00 | 2023-04-15 | 67 | 1 | 5 | Actual |
| 27857 | 141.61 | 2024-06-14 | 67 | 1 | 13 | Actual |
| 2821 | 234.00 | 2022-07-16 | 67 | 3 | 6 | Actual |
| 28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
| 32413 | 203.01 | 2024-10-14 | 67 | 2 | 13 | Actual |
| 23844 | 155.00 | 2024-03-14 | 67 | 6 | 5 | Actual |
| 19705 | 312.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 6341 | 86.00 | 2022-10-15 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2023-07-16 | 67 | 1 | 11 | Actual |
| 20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 33039 | 442.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
| 14815 | 106.00 | 2023-06-15 | 67 | 1 | 6 | Actual |
| 5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
| 24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
| 729 | 146.00 | 2022-05-15 | 67 | 6 | 6 | Actual |
| 32094 | 219.91 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 5437 | 328.36 | 2022-09-15 | 67 | 1 | 8 | Actual |
| 18591 | 324.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
| 2915 | 75.00 | 2022-07-16 | 67 | 5 | 6 | Actual |
| 11473 | 200.00 | 2023-03-15 | 67 | 6 | 4 | Budget |
| 7215 | 200.00 | 2022-11-15 | 67 | 1 | 6 | Budget |
| 17673 | 321.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-03-15 | 67 | 4 | 6 | Actual |
| 28689 | 217.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 31499 | 570.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 12354 | 200.00 | 2023-04-15 | 67 | 1 | 3 | Budget |
| 7264 | 101.00 | 2022-11-15 | 67 | 2 | 6 | Actual |
| 7871 | 193.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 35813 | 103.01 | 2025-01-13 | 67 | 1 | 13 | Actual |
| 5113 | 120.00 | 2022-09-15 | 67 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 29630 | 663.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 29127 | 540.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2024-01-13 | 67 | 3 | 6 | Actual |
| 481 | 100.00 | 2022-05-15 | 67 | 1 | 6 | Budget |
| 16146 | 255.63 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 7732 | 141.99 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 20947 | 35.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
Generated 2025-06-14 14:38:42.862 UTC