[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 910 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
| 5113 | 120.00 | 2022-09-04 | 67 | 4 | 6 | Actual |
| 29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 17265 | 43.31 | 2023-08-04 | 67 | 2 | 11 | Actual |
| 8913 | 110.17 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
| 35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 19890 | 91.00 | 2023-11-04 | 67 | 1 | 6 | Actual |
| 34014 | 127.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 36082 | 468.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 2322 | 100.00 | 2022-07-05 | 67 | 6 | 3 | Budget |
| 16827 | 157.00 | 2023-08-04 | 67 | 1 | 6 | Actual |
| 2724 | 155.00 | 2022-07-05 | 67 | 1 | 6 | Actual |
| 11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
| 24627 | 510.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
| 7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 6237 | 96.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 6995 | 280.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
| 14162 | 266.24 | 2023-05-04 | 67 | 6 | 8 | Actual |
| 38054 | 256.08 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 12025 | 176.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 28094 | 513.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
| 33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 8726 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 14423 | 6.08 | 2023-05-04 | 67 | 2 | 12 | Actual |
| 14305 | 55.02 | 2023-05-04 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
| 19677 | 160.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
| 33933 | 174.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
| 673 | 88.00 | 2022-05-04 | 67 | 5 | 6 | Actual |
| 27884 | 295.99 | 2024-06-03 | 67 | 2 | 13 | Actual |
| 9237 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 35374 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 38561 | 74.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 27565 | 82.68 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 2505 | 156.00 | 2022-07-05 | 67 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 24873 | 189.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 6938 | 385.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
| 7790 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 6670 | 213.21 | 2022-10-04 | 67 | 6 | 8 | Actual |
| 17438 | 5.01 | 2023-08-04 | 67 | 1 | 12 | Actual |
| 19212 | 160.18 | 2023-10-04 | 67 | 6 | 8 | Actual |
| 21737 | 246.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
| 17553 | 400.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
| 15992 | 276.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 15105 | 384.42 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 12213 | 155.63 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 11228 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 33960 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 5217 | 96.00 | 2022-09-04 | 67 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
| 29843 | 225.23 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
| 35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
| 7791 | 151.08 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 33126 | 276.84 | 2024-11-03 | 67 | 2 | 8 | Actual |
| 11366 | 40.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 24419 | 17.78 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 22028 | 42.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
| 3380 | 132.00 | 2022-08-04 | 67 | 1 | 3 | Actual |
| 37384 | 135.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
| 1001 | 100.00 | 2022-05-04 | 67 | 2 | 8 | Budget |
| 19000 | 95.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
| 9599 | 101.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
| 22330 | 67.78 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
| 23363 | 58.21 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 29572 | 165.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 12493 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
| 32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 26079 | 92.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
| 25129 | 348.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 2182 | 207.15 | 2022-06-04 | 67 | 6 | 8 | Actual |
| 6752 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
| 2183 | 100.00 | 2022-06-04 | 67 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-03 | 67 | 1 | 8 | Actual |
| 20441 | 68.85 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 23037 | 106.00 | 2024-02-02 | 67 | 6 | 6 | Actual |
| 15340 | 67.78 | 2023-06-04 | 67 | 6 | 11 | Actual |
| 37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 26824 | 330.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
| 4096 | 100.00 | 2022-08-04 | 67 | 6 | 6 | Budget |
| 35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
| 31413 | 221.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 9921 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 30253 | 479.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 5685 | 88.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 6012 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 19945 | 116.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 13590 | 116.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 22412 | 70.97 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 9503 | 68.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 21355 | 58.21 | 2023-12-05 | 67 | 2 | 11 | Actual |
| 12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
| 37325 | 328.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
| 30877 | 237.45 | 2024-09-03 | 67 | 2 | 8 | Actual |
Generated 2025-06-03 07:24:19.469 UTC