[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 897 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4036 | 70.00 | 2022-08-13 | 67 | 5 | 6 | Budget |
| 28306 | 46.00 | 2024-07-13 | 67 | 2 | 6 | Actual |
| 37170 | 90.00 | 2025-03-13 | 67 | 7 | 3 | Actual |
| 35191 | 58.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
| 36431 | 612.00 | 2025-02-11 | 67 | 1 | 7 | Actual |
| 14842 | 62.00 | 2023-06-13 | 67 | 2 | 6 | Actual |
| 10167 | 102.00 | 2023-02-11 | 67 | 6 | 3 | Actual |
| 32864 | 160.00 | 2024-11-12 | 67 | 3 | 6 | Actual |
| 17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
| 29460 | 53.00 | 2024-08-12 | 67 | 2 | 6 | Actual |
| 31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
| 13651 | 221.00 | 2023-05-13 | 67 | 6 | 4 | Actual |
| 7216 | 199.00 | 2022-11-13 | 67 | 1 | 6 | Actual |
| 28771 | 100.76 | 2024-07-13 | 67 | 4 | 11 | Actual |
| 25039 | 54.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
| 21618 | 336.00 | 2024-01-11 | 67 | 1 | 3 | Actual |
| 33392 | 94.38 | 2024-11-12 | 67 | 1 | 12 | Actual |
| 13015 | 60.00 | 2023-04-13 | 67 | 5 | 6 | Budget |
| 3709 | 252.00 | 2022-08-13 | 67 | 1 | 5 | Actual |
| 20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
| 1703 | 117.00 | 2022-06-13 | 67 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
| 29958 | 199.70 | 2024-08-12 | 67 | 6 | 11 | Actual |
| 20947 | 35.00 | 2023-12-14 | 67 | 2 | 6 | Actual |
| 31263 | 88.97 | 2024-09-12 | 67 | 1 | 13 | Actual |
| 28127 | 300.00 | 2024-07-13 | 67 | 6 | 4 | Actual |
| 33539 | 253.89 | 2024-11-12 | 67 | 2 | 13 | Actual |
| 1995 | 200.00 | 2022-06-13 | 67 | 6 | 7 | Budget |
| 35813 | 103.01 | 2025-01-11 | 67 | 1 | 13 | Actual |
| 32750 | 445.00 | 2024-11-12 | 67 | 6 | 5 | Actual |
| 16966 | 91.00 | 2023-08-13 | 67 | 6 | 6 | Actual |
| 5018 | 53.00 | 2022-09-13 | 67 | 2 | 6 | Actual |
| 35754 | 324.17 | 2025-01-11 | 67 | 6 | 12 | Actual |
| 730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
| 17939 | 71.00 | 2023-09-13 | 67 | 4 | 6 | Actual |
| 20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
| 5160 | 70.00 | 2022-09-13 | 67 | 5 | 6 | Budget |
| 20615 | 540.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
| 12872 | 80.00 | 2023-04-13 | 67 | 2 | 6 | Budget |
| 2321 | 116.00 | 2022-07-14 | 67 | 6 | 3 | Actual |
| 10354 | 200.00 | 2023-02-11 | 67 | 6 | 4 | Budget |
| 1325 | 380.00 | 2022-06-13 | 67 | 1 | 4 | Budget |
| 1856 | 200.00 | 2022-06-13 | 67 | 6 | 6 | Budget |
| 20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
| 530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
| 6093 | 200.00 | 2022-10-13 | 67 | 1 | 6 | Budget |
| 15581 | 93.00 | 2023-07-14 | 67 | 7 | 3 | Actual |
| 37673 | 531.39 | 2025-03-13 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
| 15307 | 70.97 | 2023-06-13 | 67 | 4 | 11 | Actual |
| 36644 | 292.25 | 2025-02-11 | 67 | 1 | 11 | Actual |
| 15902 | 96.00 | 2023-07-14 | 67 | 5 | 6 | Actual |
| 8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
| 27154 | 46.00 | 2024-06-12 | 67 | 2 | 6 | Actual |
| 3764 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Actual |
| 38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
| 36524 | 764.73 | 2025-02-11 | 67 | 1 | 8 | Actual |
| 36261 | 43.00 | 2025-02-11 | 67 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-04-13 | 67 | 7 | 3 | Actual |
| 38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 2263 | 200.00 | 2022-07-14 | 67 | 1 | 3 | Budget |
| 27127 | 125.00 | 2024-06-12 | 67 | 1 | 6 | Actual |
| 17553 | 400.00 | 2023-09-13 | 67 | 1 | 3 | Actual |
| 34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
| 8726 | 200.00 | 2022-12-14 | 67 | 6 | 7 | Budget |
| 729 | 146.00 | 2022-05-13 | 67 | 6 | 6 | Actual |
| 8116 | 280.00 | 2022-12-14 | 67 | 6 | 4 | Budget |
| 26858 | 360.00 | 2024-06-12 | 67 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 33420 | 26.29 | 2024-11-12 | 67 | 2 | 12 | Actual |
| 6284 | 70.00 | 2022-10-13 | 67 | 5 | 6 | Budget |
| 5066 | 100.00 | 2022-09-13 | 67 | 3 | 6 | Budget |
| 1855 | 125.00 | 2022-06-13 | 67 | 6 | 6 | Actual |
| 15046 | 250.00 | 2023-06-13 | 67 | 6 | 7 | Actual |
| 8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-03-13 | 67 | 6 | 6 | Actual |
| 34423 | 149.70 | 2024-12-13 | 67 | 4 | 11 | Actual |
| 23810 | 216.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
| 3194 | 376.85 | 2022-07-14 | 67 | 1 | 8 | Actual |
| 20769 | 169.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
| 34898 | 486.00 | 2025-01-11 | 67 | 1 | 4 | Actual |
| 34689 | 155.64 | 2024-12-13 | 67 | 2 | 13 | Actual |
| 36753 | 49.70 | 2025-02-11 | 67 | 5 | 11 | Actual |
| 31171 | 85.87 | 2024-09-12 | 67 | 2 | 12 | Actual |
| 24627 | 510.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 25013 | 50.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
| 28066 | 98.00 | 2024-07-13 | 67 | 7 | 3 | Actual |
| 22979 | 50.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
| 10959 | 280.00 | 2023-02-11 | 67 | 6 | 7 | Actual |
| 1524 | 144.00 | 2022-06-13 | 67 | 6 | 5 | Actual |
| 25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 23449 | 96.51 | 2024-02-11 | 67 | 6 | 11 | Actual |
| 12414 | 130.00 | 2023-04-13 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2022-09-13 | 67 | 6 | 7 | Actual |
| 7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
| 38113 | 195.99 | 2025-03-13 | 67 | 1 | 13 | Actual |
| 36989 | 225.82 | 2025-02-11 | 67 | 2 | 13 | Actual |
| 23216 | 219.27 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 16463 | 11.40 | 2023-07-14 | 67 | 6 | 12 | Actual |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 11414 | 280.00 | 2023-03-13 | 67 | 1 | 4 | Budget |
| 17319 | 51.82 | 2023-08-13 | 67 | 4 | 11 | Actual |
| 10110 | 200.00 | 2023-02-11 | 67 | 1 | 3 | Budget |
| 39086 | 168.85 | 2025-04-13 | 67 | 6 | 11 | Actual |
| 31499 | 570.00 | 2024-10-12 | 67 | 1 | 4 | Actual |
| 1326 | 429.00 | 2022-06-13 | 67 | 1 | 4 | Actual |
| 30500 | 327.00 | 2024-09-12 | 67 | 6 | 5 | Actual |
| 1197 | 156.00 | 2022-06-13 | 67 | 6 | 3 | Actual |
| 17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
| 30137 | 141.61 | 2024-08-12 | 67 | 1 | 13 | Actual |
| 18147 | 273.81 | 2023-09-13 | 67 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-13 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-05-13 | 67 | 4 | 6 | Actual |
| 12683 | 225.00 | 2023-04-13 | 67 | 1 | 5 | Actual |
| 19326 | 42.25 | 2023-10-13 | 67 | 3 | 11 | Actual |
| 4560 | 100.00 | 2022-09-13 | 67 | 6 | 3 | Budget |
| 7359 | 182.00 | 2022-11-13 | 67 | 4 | 6 | Actual |
| 33453 | 239.06 | 2024-11-12 | 67 | 6 | 12 | Actual |
| 28569 | 478.36 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
| 21737 | 246.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 38765 | 242.00 | 2025-04-13 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2023-11-13 | 67 | 2 | 8 | Actual |
Generated 2025-06-12 23:05:06.134 UTC