[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 986 > < TAKE 224 >
117 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9783 | 280.00 | 2023-01-12 | 67 | 1 | 7 | Budget |
| 27619 | 153.95 | 2024-06-13 | 67 | 4 | 11 | Actual |
| 35191 | 58.00 | 2025-01-12 | 67 | 5 | 6 | Actual |
| 28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
| 20735 | 255.00 | 2023-12-15 | 67 | 1 | 4 | Actual |
| 23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
| 12824 | 200.00 | 2023-04-14 | 67 | 1 | 6 | Budget |
| 3520 | 56.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
| 22330 | 67.78 | 2024-01-12 | 67 | 1 | 11 | Actual |
| 39145 | 149.70 | 2025-04-14 | 67 | 1 | 12 | Actual |
| 4036 | 70.00 | 2022-08-14 | 67 | 5 | 6 | Budget |
| 31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 23844 | 155.00 | 2024-03-13 | 67 | 6 | 5 | Actual |
| 4037 | 55.00 | 2022-08-14 | 67 | 5 | 6 | Actual |
| 19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 8385 | 80.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 7791 | 151.08 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
| 3568 | 308.00 | 2022-08-14 | 67 | 1 | 4 | Actual |
| 6889 | 35.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2024-08-13 | 67 | 1 | 7 | Actual |
| 21948 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
| 1855 | 125.00 | 2022-06-14 | 67 | 6 | 6 | Actual |
| 18499 | 24.16 | 2023-09-14 | 67 | 6 | 12 | Actual |
| 35281 | 320.00 | 2025-01-12 | 67 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
| 20557 | 24.16 | 2023-11-14 | 67 | 6 | 12 | Actual |
| 16827 | 157.00 | 2023-08-14 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2023-08-14 | 67 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
| 27679 | 126.29 | 2024-06-13 | 67 | 6 | 11 | Actual |
| 37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
| 22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
| 24419 | 17.78 | 2024-03-13 | 67 | 5 | 11 | Actual |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 30849 | 887.46 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 22685 | 100.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-06-14 | 67 | 1 | 3 | Actual |
| 17965 | 59.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-10-13 | 67 | 2 | 6 | Actual |
| 33126 | 276.84 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 16260 | 37.99 | 2023-07-15 | 67 | 3 | 11 | Actual |
| 38589 | 172.00 | 2025-04-14 | 67 | 3 | 6 | Actual |
| 11039 | 423.82 | 2023-02-12 | 67 | 1 | 8 | Actual |
| 31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
| 35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
| 15702 | 243.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
| 35165 | 94.00 | 2025-01-12 | 67 | 4 | 6 | Actual |
| 15736 | 135.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 8058 | 280.00 | 2022-12-15 | 67 | 1 | 4 | Budget |
| 38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
| 19586 | 585.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
| 7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 36989 | 225.82 | 2025-02-12 | 67 | 2 | 13 | Actual |
| 38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
| 19831 | 156.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 32750 | 445.00 | 2024-11-13 | 67 | 6 | 5 | Actual |
| 32537 | 234.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 30407 | 442.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
| 34662 | 190.73 | 2024-12-14 | 67 | 1 | 13 | Actual |
| 16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 3990 | 105.00 | 2022-08-14 | 67 | 4 | 6 | Actual |
| 6012 | 200.00 | 2022-10-14 | 67 | 6 | 5 | Budget |
| 3845 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
| 22535 | 25.23 | 2024-01-12 | 67 | 6 | 12 | Actual |
| 2587 | 160.00 | 2022-07-15 | 67 | 1 | 5 | Actual |
| 12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
| 10109 | 165.00 | 2023-02-12 | 67 | 1 | 3 | Actual |
| 11555 | 280.00 | 2023-03-14 | 67 | 1 | 5 | Budget |
| 6564 | 200.00 | 2022-10-14 | 67 | 1 | 8 | Budget |
| 23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 13403 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
| 11040 | 200.00 | 2023-02-12 | 67 | 1 | 8 | Budget |
| 34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 30017 | 160.34 | 2024-08-13 | 67 | 1 | 12 | Actual |
| 23005 | 78.00 | 2024-02-12 | 67 | 5 | 6 | Actual |
| 22979 | 50.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-05-14 | 67 | 4 | 6 | Budget |
| 20381 | 45.44 | 2023-11-14 | 67 | 4 | 11 | Actual |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
| 26105 | 50.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
| 29843 | 225.23 | 2024-08-13 | 67 | 1 | 11 | Actual |
| 38262 | 361.00 | 2025-04-14 | 67 | 6 | 3 | Actual |
| 10491 | 273.00 | 2023-02-12 | 67 | 6 | 5 | Actual |
| 5113 | 120.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
| 15850 | 92.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 5018 | 53.00 | 2022-09-14 | 67 | 2 | 6 | Actual |
| 10490 | 200.00 | 2023-02-12 | 67 | 6 | 5 | Budget |
| 27974 | 347.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 34222 | 434.42 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
| 16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 6482 | 273.00 | 2022-10-14 | 67 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
| 18969 | 35.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
| 29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
| 33273 | 66.72 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
| 18321 | 48.63 | 2023-09-14 | 67 | 3 | 11 | Actual |
| 9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
Generated 2025-06-13 14:02:04.632 UTC