[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 932 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
| 16854 | 47.00 | 2023-08-13 | 67 | 2 | 6 | Actual |
| 21921 | 117.00 | 2024-01-11 | 67 | 1 | 6 | Actual |
| 7359 | 182.00 | 2022-11-13 | 67 | 4 | 6 | Actual |
| 20735 | 255.00 | 2023-12-14 | 67 | 1 | 4 | Actual |
| 29460 | 53.00 | 2024-08-12 | 67 | 2 | 6 | Actual |
| 15702 | 243.00 | 2023-07-14 | 67 | 1 | 5 | Actual |
| 12968 | 109.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
| 22330 | 67.78 | 2024-01-11 | 67 | 1 | 11 | Actual |
| 31766 | 94.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-02-11 | 67 | 6 | 4 | Budget |
| 22239 | 266.24 | 2024-01-11 | 67 | 2 | 8 | Actual |
| 24932 | 106.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-05-13 | 67 | 1 | 6 | Budget |
| 30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 6670 | 213.21 | 2022-10-13 | 67 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-01-11 | 67 | 4 | 6 | Actual |
| 26522 | 11.40 | 2024-05-12 | 67 | 5 | 11 | Actual |
| 2972 | 200.00 | 2022-07-14 | 67 | 6 | 6 | Budget |
| 17058 | 248.00 | 2023-08-13 | 67 | 6 | 7 | Actual |
| 30969 | 173.10 | 2024-09-12 | 67 | 1 | 11 | Actual |
| 6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
| 19179 | 282.90 | 2023-10-13 | 67 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 22060 | 148.00 | 2024-01-11 | 67 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
| 10715 | 96.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
| 35603 | 27.36 | 2025-01-11 | 67 | 5 | 11 | Actual |
| 23958 | 102.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
| 4640 | 64.00 | 2022-09-13 | 67 | 7 | 3 | Actual |
| 625 | 100.00 | 2022-05-13 | 67 | 4 | 6 | Budget |
| 31499 | 570.00 | 2024-10-12 | 67 | 1 | 4 | Actual |
| 25283 | 205.63 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-12-14 | 67 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-04-13 | 67 | 6 | 6 | Budget |
| 34014 | 127.00 | 2024-12-13 | 67 | 4 | 6 | Actual |
| 9504 | 80.00 | 2023-01-11 | 67 | 2 | 6 | Budget |
| 9456 | 200.00 | 2023-01-11 | 67 | 1 | 6 | Budget |
| 8586 | 100.00 | 2022-12-14 | 67 | 6 | 6 | Budget |
| 37411 | 71.00 | 2025-03-13 | 67 | 2 | 6 | Actual |
| 38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 14842 | 62.00 | 2023-06-13 | 67 | 2 | 6 | Actual |
| 34778 | 462.00 | 2025-01-11 | 67 | 1 | 3 | Actual |
| 32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 5685 | 88.00 | 2022-10-13 | 67 | 6 | 3 | Actual |
| 22028 | 42.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
| 22152 | 250.00 | 2024-01-11 | 67 | 6 | 7 | Actual |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 37673 | 531.39 | 2025-03-13 | 67 | 1 | 8 | Actual |
| 19151 | 517.76 | 2023-10-13 | 67 | 1 | 8 | Actual |
| 28386 | 74.00 | 2024-07-13 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-02-11 | 67 | 1 | 3 | Actual |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
| 28831 | 184.81 | 2024-07-13 | 67 | 6 | 11 | Actual |
| 25342 | 75.23 | 2024-04-12 | 67 | 1 | 11 | Actual |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 18294 | 16.72 | 2023-09-13 | 67 | 2 | 11 | Actual |
| 26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-06-12 | 67 | 6 | 3 | Actual |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 3989 | 100.00 | 2022-08-13 | 67 | 4 | 6 | Budget |
| 4363 | 100.00 | 2022-08-13 | 67 | 2 | 8 | Budget |
| 17292 | 63.53 | 2023-08-13 | 67 | 3 | 11 | Actual |
| 11285 | 120.00 | 2023-03-13 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-02-11 | 67 | 6 | 3 | Actual |
| 340 | 200.00 | 2022-05-13 | 67 | 1 | 5 | Budget |
| 18321 | 48.63 | 2023-09-13 | 67 | 3 | 11 | Actual |
| 24310 | 91.19 | 2024-03-12 | 67 | 1 | 11 | Actual |
| 35139 | 225.00 | 2025-01-11 | 67 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-04-13 | 67 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-03-13 | 67 | 2 | 8 | Budget |
| 19890 | 91.00 | 2023-11-13 | 67 | 1 | 6 | Actual |
| 16521 | 405.00 | 2023-08-13 | 67 | 1 | 3 | Actual |
| 5438 | 200.00 | 2022-09-13 | 67 | 1 | 8 | Budget |
| 8385 | 80.00 | 2022-12-14 | 67 | 2 | 6 | Budget |
| 20861 | 270.00 | 2023-12-14 | 67 | 6 | 5 | Actual |
| 2401 | 40.00 | 2022-07-14 | 67 | 7 | 3 | Budget |
| 29751 | 266.24 | 2024-08-12 | 67 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
| 9132 | 34.00 | 2023-01-11 | 67 | 7 | 3 | Actual |
| 36726 | 129.48 | 2025-02-11 | 67 | 4 | 11 | Actual |
| 37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
| 34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
| 37170 | 90.00 | 2025-03-13 | 67 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 578 | 200.00 | 2022-05-13 | 67 | 3 | 6 | Budget |
| 14223 | 67.78 | 2023-05-13 | 67 | 1 | 11 | Actual |
| 15280 | 39.06 | 2023-06-13 | 67 | 3 | 11 | Actual |
| 31084 | 168.85 | 2024-09-12 | 67 | 6 | 11 | Actual |
| 26977 | 352.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
| 30910 | 425.33 | 2024-09-12 | 67 | 6 | 8 | Actual |
| 3519 | 60.00 | 2022-08-13 | 67 | 7 | 3 | Budget |
| 3193 | 200.00 | 2022-07-14 | 67 | 1 | 8 | Budget |
| 28569 | 478.36 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 32176 | 87.99 | 2024-10-12 | 67 | 4 | 11 | Actual |
| 28689 | 217.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
| 36524 | 764.73 | 2025-02-11 | 67 | 1 | 8 | Actual |
| 32948 | 140.00 | 2024-11-12 | 67 | 6 | 6 | Actual |
| 12354 | 200.00 | 2023-04-13 | 67 | 1 | 3 | Budget |
| 529 | 60.00 | 2022-05-13 | 67 | 2 | 6 | Budget |
| 14040 | 333.00 | 2023-05-13 | 67 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-02-11 | 67 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-12-13 | 67 | 7 | 3 | Actual |
| 34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
| 27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
| 2820 | 200.00 | 2022-07-14 | 67 | 3 | 6 | Budget |
| 13618 | 270.00 | 2023-05-13 | 67 | 1 | 4 | Actual |
| 37112 | 428.00 | 2025-03-13 | 67 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-04-13 | 67 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
| 35281 | 320.00 | 2025-01-11 | 67 | 1 | 7 | Actual |
| 39173 | 68.85 | 2025-04-13 | 67 | 2 | 12 | Actual |
| 31143 | 160.34 | 2024-09-12 | 67 | 1 | 12 | Actual |
| 26766 | 246.87 | 2024-05-12 | 67 | 6 | 13 | Actual |
| 16908 | 91.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
| 7603 | 264.00 | 2022-11-13 | 67 | 6 | 7 | Actual |
| 5017 | 70.00 | 2022-09-13 | 67 | 2 | 6 | Budget |
| 23810 | 216.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
| 5299 | 200.00 | 2022-09-13 | 67 | 1 | 7 | Budget |
| 2263 | 200.00 | 2022-07-14 | 67 | 1 | 3 | Budget |
| 9318 | 224.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
| 6341 | 86.00 | 2022-10-13 | 67 | 6 | 6 | Actual |
Generated 2025-06-12 10:03:00.831 UTC