[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 922 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 34662 | 190.73 | 2024-12-06 | 67 | 1 | 13 | Actual |
| 20029 | 108.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 26916 | 139.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 38382 | 352.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 37078 | 627.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 38441 | 304.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2023-12-07 | 67 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-02-04 | 67 | 2 | 11 | Actual |
| 28689 | 217.78 | 2024-07-06 | 67 | 1 | 11 | Actual |
| 23751 | 169.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 16113 | 304.12 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 13618 | 270.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 9552 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 32386 | 106.52 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 26079 | 92.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-05-06 | 67 | 3 | 6 | Actual |
| 29069 | 155.64 | 2024-07-06 | 67 | 6 | 13 | Actual |
| 11886 | 60.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
| 33512 | 122.31 | 2024-11-05 | 67 | 1 | 13 | Actual |
| 12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 36373 | 89.00 | 2025-02-04 | 67 | 6 | 6 | Actual |
| 35963 | 332.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-03-05 | 67 | 1 | 12 | Actual |
| 10248 | 44.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2024-08-05 | 67 | 2 | 12 | Actual |
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 9132 | 34.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 13403 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 23449 | 96.51 | 2024-02-04 | 67 | 6 | 11 | Actual |
| 19586 | 585.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
| 37993 | 132.68 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 21207 | 567.76 | 2023-12-07 | 67 | 1 | 8 | Actual |
| 11554 | 224.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 10028 | 167.75 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 2586 | 200.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
| 3053 | 310.00 | 2022-07-07 | 67 | 1 | 7 | Actual |
| 4747 | 176.00 | 2022-09-06 | 67 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-05-06 | 67 | 1 | 7 | Actual |
| 15850 | 92.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
| 32203 | 53.95 | 2024-10-05 | 67 | 5 | 11 | Actual |
| 38021 | 42.25 | 2025-03-06 | 67 | 2 | 12 | Actual |
| 870 | 217.00 | 2022-05-06 | 67 | 6 | 7 | Actual |
| 2972 | 200.00 | 2022-07-07 | 67 | 6 | 6 | Budget |
| 3845 | 200.00 | 2022-08-06 | 67 | 1 | 6 | Budget |
| 12967 | 100.00 | 2023-04-06 | 67 | 4 | 6 | Budget |
| 12166 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 33159 | 279.87 | 2024-11-05 | 67 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 19058 | 275.00 | 2023-10-06 | 67 | 1 | 7 | Actual |
| 11147 | 134.42 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 2264 | 204.00 | 2022-07-07 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 9456 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 1326 | 429.00 | 2022-06-06 | 67 | 1 | 4 | Actual |
| 29958 | 199.70 | 2024-08-05 | 67 | 6 | 11 | Actual |
| 18803 | 285.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
| 17465 | 8.21 | 2023-08-06 | 67 | 2 | 12 | Actual |
| 1653 | 60.00 | 2022-06-06 | 67 | 2 | 6 | Budget |
| 16641 | 195.00 | 2023-08-06 | 67 | 1 | 4 | Actual |
| 6483 | 200.00 | 2022-10-06 | 67 | 6 | 7 | Budget |
| 200 | 352.00 | 2022-05-06 | 67 | 1 | 4 | Actual |
| 3567 | 280.00 | 2022-08-06 | 67 | 1 | 4 | Budget |
| 11744 | 80.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 35930 | 583.00 | 2025-02-04 | 67 | 1 | 3 | Actual |
| 36341 | 77.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 22385 | 75.23 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 24251 | 237.45 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 17237 | 69.91 | 2023-08-06 | 67 | 1 | 11 | Actual |
| 5544 | 100.00 | 2022-09-06 | 67 | 6 | 8 | Budget |
| 31204 | 307.15 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 30164 | 225.82 | 2024-08-05 | 67 | 2 | 13 | Actual |
| 13862 | 109.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 28127 | 300.00 | 2024-07-06 | 67 | 6 | 4 | Actual |
| 11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 19890 | 91.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 17765 | 182.00 | 2023-09-06 | 67 | 1 | 5 | Actual |
| 20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
| 36552 | 337.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 23508 | 9.27 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 5952 | 256.00 | 2022-10-06 | 67 | 1 | 5 | Actual |
| 38589 | 172.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
| 33420 | 26.29 | 2024-11-05 | 67 | 2 | 12 | Actual |
| 13807 | 139.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 1141 | 200.00 | 2022-06-06 | 67 | 1 | 3 | Budget |
| 399 | 200.00 | 2022-05-06 | 67 | 6 | 5 | Budget |
| 3893 | 70.00 | 2022-08-06 | 67 | 2 | 6 | Budget |
| 26495 | 65.65 | 2024-05-05 | 67 | 4 | 11 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 8808 | 382.91 | 2022-12-07 | 67 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-07 | 67 | 6 | 8 | Actual |
| 15992 | 276.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 25483 | 80.55 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 36644 | 292.25 | 2025-02-04 | 67 | 1 | 11 | Actual |
| 17553 | 400.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 26522 | 11.40 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 36431 | 612.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 2914 | 70.00 | 2022-07-07 | 67 | 5 | 6 | Budget |
| 34570 | 85.87 | 2024-12-06 | 67 | 2 | 12 | Actual |
| 32537 | 234.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 953 | 200.00 | 2022-05-06 | 67 | 1 | 8 | Budget |
| 7077 | 200.00 | 2022-11-06 | 67 | 1 | 5 | Budget |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 31051 | 133.74 | 2024-09-05 | 67 | 4 | 11 | Actual |
| 4363 | 100.00 | 2022-08-06 | 67 | 2 | 8 | Budget |
| 257 | 182.00 | 2022-05-06 | 67 | 6 | 4 | Actual |
| 32864 | 160.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 2183 | 100.00 | 2022-06-06 | 67 | 6 | 8 | Budget |
| 17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
| 1384 | 200.00 | 2022-06-06 | 67 | 6 | 4 | Budget |
| 26292 | 552.61 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 8482 | 148.00 | 2022-12-07 | 67 | 4 | 6 | Actual |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 12872 | 80.00 | 2023-04-06 | 67 | 2 | 6 | Budget |
Generated 2025-06-05 13:29:17.044 UTC