[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 982 > < TAKE 496 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8435 | 100.00 | 2023-01-25 | 67 | 3 | 6 | Budget |
| 31379 | 594.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
| 33126 | 276.84 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 21355 | 58.21 | 2024-01-25 | 67 | 2 | 11 | Actual |
| 2587 | 160.00 | 2022-08-25 | 67 | 1 | 5 | Actual |
| 19271 | 75.23 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 9840 | 126.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 23751 | 169.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-05-25 | 67 | 6 | 4 | Actual |
| 31290 | 155.64 | 2024-10-24 | 67 | 2 | 13 | Actual |
| 5298 | 168.00 | 2022-10-25 | 67 | 1 | 7 | Actual |
| 32149 | 96.51 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 32094 | 219.91 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 36524 | 764.73 | 2025-03-25 | 67 | 1 | 8 | Actual |
| 20354 | 37.99 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 5114 | 100.00 | 2022-10-25 | 67 | 4 | 6 | Budget |
| 8994 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 5113 | 120.00 | 2022-10-25 | 67 | 4 | 6 | Actual |
| 17292 | 63.53 | 2023-09-24 | 67 | 3 | 11 | Actual |
| 1994 | 259.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 28798 | 30.55 | 2024-08-24 | 67 | 5 | 11 | Actual |
| 15822 | 20.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
| 22152 | 250.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
| 18803 | 285.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 31685 | 200.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-07-25 | 67 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-04-24 | 67 | 2 | 8 | Actual |
| 6810 | 88.00 | 2022-12-25 | 67 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 23810 | 216.00 | 2024-04-23 | 67 | 1 | 5 | Actual |
| 14129 | 243.51 | 2023-06-24 | 67 | 2 | 8 | Actual |
| 3379 | 200.00 | 2022-09-24 | 67 | 1 | 3 | Budget |
| 13403 | 100.00 | 2023-05-25 | 67 | 6 | 8 | Budget |
| 11087 | 100.00 | 2023-03-25 | 67 | 2 | 8 | Budget |
| 28630 | 393.51 | 2024-08-24 | 67 | 6 | 8 | Actual |
| 6191 | 169.00 | 2022-11-24 | 67 | 3 | 6 | Actual |
| 10168 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 32445 | 190.73 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 36784 | 199.70 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 4687 | 280.00 | 2022-10-25 | 67 | 1 | 4 | Budget |
| 10491 | 273.00 | 2023-03-25 | 67 | 6 | 5 | Actual |
| 13862 | 109.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
| 30586 | 53.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
| 35549 | 129.48 | 2025-02-22 | 67 | 3 | 11 | Actual |
| 20707 | 72.00 | 2024-01-25 | 67 | 7 | 3 | Actual |
| 26615 | 15.65 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 529 | 60.00 | 2022-06-24 | 67 | 2 | 6 | Budget |
| 16113 | 304.12 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 2914 | 70.00 | 2022-08-25 | 67 | 5 | 6 | Budget |
| 38641 | 80.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 8197 | 256.00 | 2023-01-25 | 67 | 1 | 5 | Actual |
| 9553 | 156.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 14954 | 91.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
| 36699 | 159.27 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 25998 | 78.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
| 4096 | 100.00 | 2022-09-24 | 67 | 6 | 6 | Budget |
| 33720 | 139.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 11744 | 80.00 | 2023-04-24 | 67 | 2 | 6 | Budget |
| 37581 | 384.00 | 2025-04-24 | 67 | 1 | 7 | Actual |
| 32203 | 53.95 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 37875 | 105.02 | 2025-04-24 | 67 | 4 | 11 | Actual |
| 398 | 252.00 | 2022-06-24 | 67 | 6 | 5 | Actual |
| 13344 | 170.78 | 2023-05-25 | 67 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-03-25 | 67 | 2 | 8 | Actual |
| 19619 | 352.00 | 2023-12-25 | 67 | 6 | 3 | Actual |
| 11473 | 200.00 | 2023-04-24 | 67 | 6 | 4 | Budget |
| 6093 | 200.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 1524 | 144.00 | 2022-07-25 | 67 | 6 | 5 | Actual |
| 33246 | 133.74 | 2024-12-24 | 67 | 2 | 11 | Actual |
| 9782 | 330.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
| 32503 | 630.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2023-12-25 | 67 | 6 | 12 | Actual |
| 16233 | 17.78 | 2023-08-25 | 67 | 2 | 11 | Actual |
| 29219 | 99.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2023-07-25 | 67 | 5 | 6 | Actual |
| 13914 | 71.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 7872 | 200.00 | 2023-01-25 | 67 | 1 | 3 | Budget |
| 15581 | 93.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 13073 | 100.00 | 2023-05-25 | 67 | 6 | 6 | Budget |
| 30078 | 194.38 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 27679 | 126.29 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-05-25 | 67 | 4 | 6 | Actual |
| 21382 | 56.08 | 2024-01-25 | 67 | 3 | 11 | Actual |
| 5017 | 70.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
| 26292 | 552.61 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 9456 | 200.00 | 2023-02-22 | 67 | 1 | 6 | Budget |
| 24627 | 510.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 15902 | 96.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 35522 | 107.14 | 2025-02-22 | 67 | 2 | 11 | Actual |
| 22028 | 42.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 29630 | 663.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
| 7135 | 200.00 | 2022-12-25 | 67 | 6 | 5 | Budget |
| 8529 | 70.00 | 2023-01-25 | 67 | 5 | 6 | Budget |
| 37993 | 132.68 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 29540 | 70.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 27766 | 25.23 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 30287 | 231.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 200 | 352.00 | 2022-06-24 | 67 | 1 | 4 | Actual |
| 35223 | 153.00 | 2025-02-22 | 67 | 6 | 6 | Actual |
| 31024 | 140.12 | 2024-10-24 | 67 | 3 | 11 | Actual |
| 17319 | 51.82 | 2023-09-24 | 67 | 4 | 11 | Actual |
| 23930 | 28.00 | 2024-04-23 | 67 | 2 | 6 | Actual |
| 33539 | 253.89 | 2024-12-24 | 67 | 2 | 13 | Actual |
| 7406 | 59.00 | 2022-12-25 | 67 | 5 | 6 | Actual |
| 19971 | 68.00 | 2023-12-25 | 67 | 4 | 6 | Actual |
| 481 | 100.00 | 2022-06-24 | 67 | 1 | 6 | Budget |
| 27127 | 125.00 | 2024-07-24 | 67 | 1 | 6 | Actual |
| 24747 | 263.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 5438 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 1797 | 60.00 | 2022-07-25 | 67 | 5 | 6 | Actual |
| 5486 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 39173 | 68.85 | 2025-05-25 | 67 | 2 | 12 | Actual |
| 4688 | 336.00 | 2022-10-25 | 67 | 1 | 4 | Actual |
| 10435 | 280.00 | 2023-03-25 | 67 | 1 | 5 | Budget |
| 626 | 109.00 | 2022-06-24 | 67 | 4 | 6 | Actual |
| 4560 | 100.00 | 2022-10-25 | 67 | 6 | 3 | Budget |
| 21737 | 246.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
| 26320 | 266.24 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 10296 | 242.00 | 2023-03-25 | 67 | 1 | 4 | Actual |
Generated 2025-07-24 15:48:40.467 UTC