[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 93 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6612 | 100.00 | 2022-10-19 | 67 | 2 | 8 | Budget |
| 37198 | 378.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 26231 | 420.00 | 2024-05-18 | 67 | 6 | 7 | Actual |
| 672 | 70.00 | 2022-05-19 | 67 | 5 | 6 | Budget |
| 39026 | 199.70 | 2025-04-19 | 67 | 4 | 11 | Actual |
| 23844 | 155.00 | 2024-03-18 | 67 | 6 | 5 | Actual |
| 8337 | 200.00 | 2022-12-20 | 67 | 1 | 6 | Budget |
| 30137 | 141.61 | 2024-08-18 | 67 | 1 | 13 | Actual |
| 11365 | 30.00 | 2023-03-19 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2023-10-19 | 67 | 2 | 12 | Actual |
| 18710 | 176.00 | 2023-10-19 | 67 | 6 | 4 | Actual |
| 5871 | 200.00 | 2022-10-19 | 67 | 6 | 4 | Budget |
| 28951 | 216.72 | 2024-07-19 | 67 | 6 | 12 | Actual |
| 33126 | 276.84 | 2024-11-18 | 67 | 2 | 8 | Actual |
| 2322 | 100.00 | 2022-07-20 | 67 | 6 | 3 | Budget |
| 19890 | 91.00 | 2023-11-19 | 67 | 1 | 6 | Actual |
| 25451 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 17495 | 20.97 | 2023-08-19 | 67 | 6 | 12 | Actual |
| 1198 | 100.00 | 2022-06-19 | 67 | 6 | 3 | Budget |
| 14337 | 45.44 | 2023-05-19 | 67 | 6 | 11 | Actual |
| 2771 | 60.00 | 2022-07-20 | 67 | 2 | 6 | Budget |
| 37439 | 234.00 | 2025-03-19 | 67 | 3 | 6 | Actual |
| 20769 | 169.00 | 2023-12-20 | 67 | 6 | 4 | Actual |
| 24569 | 12.46 | 2024-03-18 | 67 | 6 | 12 | Actual |
| 15876 | 68.00 | 2023-07-20 | 67 | 4 | 6 | Actual |
| 3765 | 200.00 | 2022-08-19 | 67 | 6 | 5 | Budget |
| 17965 | 59.00 | 2023-09-19 | 67 | 5 | 6 | Actual |
| 33420 | 26.29 | 2024-11-18 | 67 | 2 | 12 | Actual |
| 33453 | 239.06 | 2024-11-18 | 67 | 6 | 12 | Actual |
| 27127 | 125.00 | 2024-06-18 | 67 | 1 | 6 | Actual |
| 34369 | 40.12 | 2024-12-19 | 67 | 2 | 11 | Actual |
| 15702 | 243.00 | 2023-07-20 | 67 | 1 | 5 | Actual |
| 11285 | 120.00 | 2023-03-19 | 67 | 6 | 3 | Actual |
| 27738 | 205.02 | 2024-06-18 | 67 | 1 | 12 | Actual |
| 14162 | 266.24 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 10434 | 320.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 1384 | 200.00 | 2022-06-19 | 67 | 6 | 4 | Budget |
| 30997 | 53.95 | 2024-09-18 | 67 | 2 | 11 | Actual |
| 23689 | 70.00 | 2024-03-18 | 67 | 7 | 3 | Actual |
| 11793 | 200.00 | 2023-03-19 | 67 | 3 | 6 | Budget |
| 4036 | 70.00 | 2022-08-19 | 67 | 5 | 6 | Budget |
| 25937 | 308.00 | 2024-05-18 | 67 | 6 | 5 | Actual |
| 7406 | 59.00 | 2022-11-19 | 67 | 5 | 6 | Actual |
| 9701 | 100.00 | 2023-01-17 | 67 | 6 | 6 | Budget |
| 27208 | 110.00 | 2024-06-18 | 67 | 4 | 6 | Actual |
| 11839 | 100.00 | 2023-03-19 | 67 | 4 | 6 | Budget |
| 35576 | 129.48 | 2025-01-17 | 67 | 4 | 11 | Actual |
| 6611 | 182.90 | 2022-10-19 | 67 | 2 | 8 | Actual |
| 22503 | 5.01 | 2024-01-17 | 67 | 1 | 12 | Actual |
| 34542 | 213.53 | 2024-12-19 | 67 | 1 | 12 | Actual |
| 28890 | 173.10 | 2024-07-19 | 67 | 1 | 12 | Actual |
| 35025 | 277.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 5686 | 100.00 | 2022-10-19 | 67 | 6 | 3 | Budget |
| 626 | 109.00 | 2022-05-19 | 67 | 4 | 6 | Actual |
| 13712 | 264.00 | 2023-05-19 | 67 | 1 | 5 | Actual |
| 29340 | 328.00 | 2024-08-18 | 67 | 1 | 5 | Actual |
| 24099 | 276.00 | 2024-03-18 | 67 | 1 | 7 | Actual |
| 17553 | 400.00 | 2023-09-19 | 67 | 1 | 3 | Actual |
| 870 | 217.00 | 2022-05-19 | 67 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-11-19 | 67 | 1 | 4 | Actual |
| 28186 | 351.00 | 2024-07-19 | 67 | 1 | 5 | Actual |
| 15225 | 82.68 | 2023-06-19 | 67 | 1 | 11 | Actual |
| 2587 | 160.00 | 2022-07-20 | 67 | 1 | 5 | Actual |
| 11943 | 100.00 | 2023-03-19 | 67 | 6 | 6 | Budget |
| 7790 | 100.00 | 2022-11-19 | 67 | 6 | 8 | Budget |
| 31974 | 658.67 | 2024-10-18 | 67 | 1 | 8 | Actual |
| 18375 | 18.84 | 2023-09-19 | 67 | 5 | 11 | Actual |
| 37523 | 145.00 | 2025-03-19 | 67 | 6 | 6 | Actual |
| 1525 | 200.00 | 2022-06-19 | 67 | 6 | 5 | Budget |
| 38113 | 195.99 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 29281 | 352.00 | 2024-08-18 | 67 | 6 | 4 | Actual |
| 12601 | 264.00 | 2023-04-19 | 67 | 6 | 4 | Actual |
| 23188 | 342.00 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 38348 | 399.00 | 2025-04-19 | 67 | 1 | 4 | Actual |
| 37902 | 30.55 | 2025-03-19 | 67 | 5 | 11 | Actual |
| 29958 | 199.70 | 2024-08-18 | 67 | 6 | 11 | Actual |
| 1197 | 156.00 | 2022-06-19 | 67 | 6 | 3 | Actual |
| 38999 | 120.97 | 2025-04-19 | 67 | 3 | 11 | Actual |
| 32623 | 494.00 | 2024-11-18 | 67 | 1 | 4 | Actual |
| 31171 | 85.87 | 2024-09-18 | 67 | 2 | 12 | Actual |
| 8435 | 100.00 | 2022-12-20 | 67 | 3 | 6 | Budget |
| 37465 | 100.00 | 2025-03-19 | 67 | 4 | 6 | Actual |
| 23308 | 107.14 | 2024-02-17 | 67 | 1 | 11 | Actual |
| 27916 | 338.10 | 2024-06-18 | 67 | 6 | 13 | Actual |
| 17438 | 5.01 | 2023-08-19 | 67 | 1 | 12 | Actual |
| 28279 | 214.00 | 2024-07-19 | 67 | 1 | 6 | Actual |
| 24780 | 161.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 10572 | 156.00 | 2023-02-17 | 67 | 1 | 6 | Actual |
| 23903 | 176.00 | 2024-03-18 | 67 | 1 | 6 | Actual |
| 2643 | 200.00 | 2022-07-20 | 67 | 6 | 5 | Budget |
| 34450 | 49.70 | 2024-12-19 | 67 | 5 | 11 | Actual |
| 16314 | 20.97 | 2023-07-20 | 67 | 5 | 11 | Actual |
| 29871 | 53.95 | 2024-08-18 | 67 | 2 | 11 | Actual |
| 2642 | 192.00 | 2022-07-20 | 67 | 6 | 5 | Actual |
| 15523 | 290.00 | 2023-07-20 | 67 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-06-19 | 67 | 3 | 6 | Actual |
| 7603 | 264.00 | 2022-11-19 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2023-08-19 | 67 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 16406 | 11.40 | 2023-07-20 | 67 | 1 | 12 | Actual |
| 25903 | 256.00 | 2024-05-18 | 67 | 1 | 5 | Actual |
| 28334 | 246.00 | 2024-07-19 | 67 | 3 | 6 | Actual |
| 18499 | 24.16 | 2023-09-19 | 67 | 6 | 12 | Actual |
| 28066 | 98.00 | 2024-07-19 | 67 | 7 | 3 | Actual |
| 5357 | 200.00 | 2022-09-19 | 67 | 6 | 7 | Budget |
| 16026 | 300.00 | 2023-07-20 | 67 | 6 | 7 | Actual |
| 24987 | 102.00 | 2024-04-18 | 67 | 3 | 6 | Actual |
| 10168 | 100.00 | 2023-02-17 | 67 | 6 | 3 | Budget |
| 2076 | 304.12 | 2022-06-19 | 67 | 1 | 8 | Actual |
| 23095 | 350.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 32503 | 630.00 | 2024-11-18 | 67 | 1 | 3 | Actual |
| 8528 | 111.00 | 2022-12-20 | 67 | 5 | 6 | Actual |
| 37875 | 105.02 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 36585 | 382.91 | 2025-02-17 | 67 | 6 | 8 | Actual |
| 19971 | 68.00 | 2023-11-19 | 67 | 4 | 6 | Actual |
| 529 | 60.00 | 2022-05-19 | 67 | 2 | 6 | Budget |
| 38021 | 42.25 | 2025-03-19 | 67 | 2 | 12 | Actual |
| 17885 | 41.00 | 2023-09-19 | 67 | 2 | 6 | Actual |
| 26495 | 65.65 | 2024-05-18 | 67 | 4 | 11 | Actual |
| 21921 | 117.00 | 2024-01-17 | 67 | 1 | 6 | Actual |
| 6482 | 273.00 | 2022-10-19 | 67 | 6 | 7 | Actual |
| 3708 | 280.00 | 2022-08-19 | 67 | 1 | 5 | Budget |
| 37170 | 90.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
Generated 2025-06-18 07:00:52.112 UTC