[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 953 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 3520 | 56.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 17858 | 157.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 730 | 200.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 3440 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 36552 | 337.45 | 2025-07-04 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2025-05-05 | 67 | 6 | 12 | Actual |
| 11554 | 224.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
| 2263 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
| 18710 | 176.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 3845 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 36082 | 468.00 | 2025-07-04 | 67 | 6 | 4 | Actual |
| 22979 | 50.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 2322 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
| 20208 | 310.18 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 37465 | 100.00 | 2025-08-03 | 67 | 4 | 6 | Actual |
| 1141 | 200.00 | 2022-11-03 | 67 | 1 | 3 | Budget |
| 24010 | 73.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 13807 | 139.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 21436 | 15.65 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 28476 | 544.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 17024 | 276.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 27036 | 391.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 7076 | 189.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
| 21770 | 192.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
| 7134 | 273.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 35576 | 129.48 | 2025-06-03 | 67 | 4 | 11 | Actual |
| 17495 | 20.97 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 2643 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 31766 | 94.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 32623 | 494.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 8338 | 140.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 37523 | 145.00 | 2025-08-03 | 67 | 6 | 6 | Actual |
| 29784 | 372.30 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 16406 | 11.40 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 22925 | 24.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 29871 | 53.95 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 34778 | 462.00 | 2025-06-03 | 67 | 1 | 3 | Actual |
| 34812 | 420.00 | 2025-06-03 | 67 | 6 | 3 | Actual |
| 7930 | 100.00 | 2023-05-06 | 67 | 6 | 3 | Budget |
| 16463 | 11.40 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 8058 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
| 32235 | 190.12 | 2025-03-04 | 67 | 6 | 11 | Actual |
| 12601 | 264.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 18969 | 35.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 34720 | 253.89 | 2025-05-05 | 67 | 6 | 13 | Actual |
| 9455 | 199.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 23417 | 18.84 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 6671 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 18557 | 448.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
| 9456 | 200.00 | 2023-06-03 | 67 | 1 | 6 | Budget |
| 18862 | 76.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
| 17885 | 41.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
| 21618 | 336.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 10168 | 100.00 | 2023-07-04 | 67 | 6 | 3 | Budget |
| 28220 | 328.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 5437 | 328.36 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 151 | 40.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 7407 | 70.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 5357 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 18677 | 209.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 29488 | 167.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 3709 | 252.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
| 39324 | 211.78 | 2025-09-03 | 67 | 6 | 13 | Actual |
| 25720 | 283.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-08-03 | 67 | 2 | 8 | Budget |
| 34423 | 149.70 | 2025-05-05 | 67 | 4 | 11 | Actual |
| 7463 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 2821 | 234.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 24392 | 56.08 | 2024-08-02 | 67 | 4 | 11 | Actual |
| 8586 | 100.00 | 2023-05-06 | 67 | 6 | 6 | Budget |
| 13496 | 570.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
| 1995 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 38113 | 195.99 | 2025-08-03 | 67 | 1 | 13 | Actual |
| 8855 | 146.54 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 8385 | 80.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
| 5161 | 81.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 17346 | 12.46 | 2024-01-03 | 67 | 5 | 11 | Actual |
| 19586 | 585.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 14756 | 150.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 26441 | 34.80 | 2024-10-02 | 67 | 2 | 11 | Actual |
| 23129 | 330.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 4687 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
| 21528 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 29898 | 120.97 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 19179 | 282.90 | 2024-03-04 | 67 | 2 | 8 | Actual |
| 3380 | 132.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 11414 | 280.00 | 2023-08-03 | 67 | 1 | 4 | Budget |
| 8529 | 70.00 | 2023-05-06 | 67 | 5 | 6 | Budget |
| 13155 | 312.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-09-03 | 67 | 1 | 8 | Budget |
| 32294 | 112.46 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 28890 | 173.10 | 2024-12-03 | 67 | 1 | 12 | Actual |
| 70 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 4235 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 34250 | 376.85 | 2025-05-05 | 67 | 2 | 8 | Actual |
| 24661 | 250.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 4316 | 308.66 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 7544 | 280.00 | 2023-04-05 | 67 | 1 | 7 | Budget |
| 9319 | 200.00 | 2023-06-03 | 67 | 1 | 5 | Budget |
| 12166 | 200.00 | 2023-08-03 | 67 | 1 | 8 | Budget |
| 10247 | 40.00 | 2023-07-04 | 67 | 7 | 3 | Budget |
| 6190 | 100.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 1059 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 35722 | 75.23 | 2025-06-03 | 67 | 2 | 12 | Actual |
| 16233 | 17.78 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 1937 | 252.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
| 32836 | 60.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 19997 | 49.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 17913 | 167.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 28630 | 393.51 | 2024-12-03 | 67 | 6 | 8 | Actual |
| 27592 | 155.02 | 2024-11-02 | 67 | 3 | 11 | Actual |
| 29723 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 9553 | 156.00 | 2023-06-03 | 67 | 3 | 6 | Actual |
| 6093 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 3989 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 21651 | 240.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 10901 | 200.00 | 2023-07-04 | 67 | 1 | 7 | Budget |
| 6751 | 260.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
Generated 2025-11-02 17:24:46.323 UTC