[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 170 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3241 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
| 11285 | 120.00 | 2023-03-14 | 67 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-06-14 | 67 | 2 | 8 | Actual |
| 35576 | 129.48 | 2025-01-12 | 67 | 4 | 11 | Actual |
| 1465 | 252.00 | 2022-06-14 | 67 | 1 | 5 | Actual |
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 39053 | 31.61 | 2025-04-14 | 67 | 5 | 11 | Actual |
| 9238 | 288.00 | 2023-01-12 | 67 | 6 | 4 | Actual |
| 6563 | 478.36 | 2022-10-14 | 67 | 1 | 8 | Actual |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 23597 | 512.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
| 33512 | 122.31 | 2024-11-13 | 67 | 1 | 13 | Actual |
| 14896 | 55.00 | 2023-06-14 | 67 | 4 | 6 | Actual |
| 22806 | 190.00 | 2024-02-12 | 67 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-03-13 | 67 | 6 | 11 | Actual |
| 23005 | 78.00 | 2024-02-12 | 67 | 5 | 6 | Actual |
| 7216 | 199.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 8009 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
| 21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
| 33392 | 94.38 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-03-14 | 67 | 1 | 4 | Budget |
| 23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
| 6093 | 200.00 | 2022-10-14 | 67 | 1 | 6 | Budget |
| 36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
| 21921 | 117.00 | 2024-01-12 | 67 | 1 | 6 | Actual |
| 15340 | 67.78 | 2023-06-14 | 67 | 6 | 11 | Actual |
| 20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 16827 | 157.00 | 2023-08-14 | 67 | 1 | 6 | Actual |
| 37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
| 35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
| 25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
| 28890 | 173.10 | 2024-07-14 | 67 | 1 | 12 | Actual |
| 29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
| 16521 | 405.00 | 2023-08-14 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2022-08-14 | 67 | 1 | 8 | Actual |
| 11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
| 6341 | 86.00 | 2022-10-14 | 67 | 6 | 6 | Actual |
| 19179 | 282.90 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 36082 | 468.00 | 2025-02-12 | 67 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
| 14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 2587 | 160.00 | 2022-07-15 | 67 | 1 | 5 | Actual |
| 2505 | 156.00 | 2022-07-15 | 67 | 6 | 4 | Actual |
| 2183 | 100.00 | 2022-06-14 | 67 | 6 | 8 | Budget |
| 32890 | 135.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 4559 | 91.00 | 2022-09-14 | 67 | 6 | 3 | Actual |
| 31143 | 160.34 | 2024-09-13 | 67 | 1 | 12 | Actual |
| 32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
| 16675 | 140.00 | 2023-08-14 | 67 | 6 | 4 | Actual |
| 69 | 104.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
| 30466 | 365.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 9375 | 203.00 | 2023-01-12 | 67 | 6 | 5 | Actual |
| 17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
| 10354 | 200.00 | 2023-02-12 | 67 | 6 | 4 | Budget |
| 37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 19528 | 17.78 | 2023-10-14 | 67 | 6 | 12 | Actual |
| 31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 33988 | 137.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-04-14 | 67 | 6 | 12 | Actual |
| 38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
| 13651 | 221.00 | 2023-05-14 | 67 | 6 | 4 | Actual |
| 22060 | 148.00 | 2024-01-12 | 67 | 6 | 6 | Actual |
| 18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
| 19380 | 31.61 | 2023-10-14 | 67 | 5 | 11 | Actual |
| 12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 39026 | 199.70 | 2025-04-14 | 67 | 4 | 11 | Actual |
| 34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 15253 | 16.72 | 2023-06-14 | 67 | 2 | 11 | Actual |
| 36315 | 165.00 | 2025-02-12 | 67 | 4 | 6 | Actual |
| 32716 | 403.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
| 7215 | 200.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
| 10490 | 200.00 | 2023-02-12 | 67 | 6 | 5 | Budget |
| 19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 25686 | 405.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 7312 | 100.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 34812 | 420.00 | 2025-01-12 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2024-11-13 | 67 | 6 | 12 | Actual |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
| 2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
| 25283 | 205.63 | 2024-04-13 | 67 | 6 | 8 | Actual |
| 23930 | 28.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
| 14602 | 48.00 | 2023-06-14 | 67 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-01-12 | 67 | 4 | 6 | Actual |
| 24661 | 250.00 | 2024-04-13 | 67 | 6 | 3 | Actual |
| 39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
| 11147 | 134.42 | 2023-02-12 | 67 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-04-14 | 67 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
| 19412 | 90.12 | 2023-10-14 | 67 | 6 | 11 | Actual |
| 4036 | 70.00 | 2022-08-14 | 67 | 5 | 6 | Budget |
| 258 | 200.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
| 672 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
| 20975 | 146.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 18088 | 208.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
| 15489 | 592.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 37848 | 160.34 | 2025-03-14 | 67 | 3 | 11 | Actual |
| 5160 | 70.00 | 2022-09-14 | 67 | 5 | 6 | Budget |
| 21327 | 64.59 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 20707 | 72.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
| 7407 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 1325 | 380.00 | 2022-06-14 | 67 | 1 | 4 | Budget |
| 23903 | 176.00 | 2024-03-13 | 67 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-06-13 | 67 | 4 | 11 | Actual |
| 23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 5218 | 100.00 | 2022-09-14 | 67 | 6 | 6 | Budget |
| 8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 12414 | 130.00 | 2023-04-14 | 67 | 6 | 3 | Actual |
| 8585 | 168.00 | 2022-12-15 | 67 | 6 | 6 | Actual |
| 6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 28127 | 300.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
Generated 2025-06-13 07:26:25.173 UTC