[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 18 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1277 | 40.00 | 2022-07-25 | 67 | 7 | 3 | Budget |
| 5017 | 70.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
| 25163 | 279.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 1796 | 70.00 | 2022-07-25 | 67 | 5 | 6 | Budget |
| 10110 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
| 5485 | 175.33 | 2022-10-25 | 67 | 2 | 8 | Actual |
| 9599 | 101.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 39026 | 199.70 | 2025-05-25 | 67 | 4 | 11 | Actual |
| 7264 | 101.00 | 2022-12-25 | 67 | 2 | 6 | Actual |
| 4640 | 64.00 | 2022-10-25 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-06-23 | 67 | 3 | 11 | Actual |
| 21528 | 15.65 | 2024-01-25 | 67 | 1 | 12 | Actual |
| 11696 | 208.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
| 37078 | 627.00 | 2025-04-24 | 67 | 1 | 3 | Actual |
| 17939 | 71.00 | 2023-10-25 | 67 | 4 | 6 | Actual |
| 35084 | 100.00 | 2025-02-22 | 67 | 1 | 6 | Actual |
| 30969 | 173.10 | 2024-10-24 | 67 | 1 | 11 | Actual |
| 31685 | 200.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 34778 | 462.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
| 22925 | 24.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 18467 | 11.40 | 2023-10-25 | 67 | 1 | 12 | Actual |
| 39145 | 149.70 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 24132 | 234.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-07-24 | 67 | 1 | 6 | Actual |
| 17858 | 157.00 | 2023-10-25 | 67 | 1 | 6 | Actual |
| 17058 | 248.00 | 2023-09-24 | 67 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
| 10762 | 60.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 6012 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
| 26977 | 352.00 | 2024-07-24 | 67 | 6 | 4 | Actual |
| 20121 | 208.00 | 2023-12-25 | 67 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-07-25 | 67 | 6 | 7 | Actual |
| 19586 | 585.00 | 2023-12-25 | 67 | 1 | 3 | Actual |
| 34163 | 385.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 15992 | 276.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 4888 | 154.00 | 2022-10-25 | 67 | 6 | 5 | Actual |
| 24661 | 250.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
| 23903 | 176.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2024-10-24 | 67 | 1 | 4 | Actual |
| 9840 | 126.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2023-12-25 | 67 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 29958 | 199.70 | 2024-09-23 | 67 | 6 | 11 | Actual |
| 20707 | 72.00 | 2024-01-25 | 67 | 7 | 3 | Actual |
| 5438 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 32864 | 160.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 21114 | 330.00 | 2024-01-25 | 67 | 1 | 7 | Actual |
| 25424 | 44.38 | 2024-05-24 | 67 | 4 | 11 | Actual |
| 34570 | 85.87 | 2025-01-24 | 67 | 2 | 12 | Actual |
| 32623 | 494.00 | 2024-12-24 | 67 | 1 | 4 | Actual |
| 1936 | 280.00 | 2022-07-25 | 67 | 1 | 7 | Budget |
| 37170 | 90.00 | 2025-04-24 | 67 | 7 | 3 | Actual |
| 3628 | 200.00 | 2022-09-24 | 67 | 6 | 4 | Budget |
| 1142 | 220.00 | 2022-07-25 | 67 | 1 | 3 | Actual |
| 27798 | 196.51 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 3193 | 200.00 | 2022-08-25 | 67 | 1 | 8 | Budget |
| 17145 | 170.78 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 35872 | 281.96 | 2025-02-22 | 67 | 6 | 13 | Actual |
| 37020 | 281.96 | 2025-03-25 | 67 | 6 | 13 | Actual |
| 33720 | 139.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 3440 | 100.00 | 2022-09-24 | 67 | 6 | 3 | Budget |
| 13651 | 221.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
| 2321 | 116.00 | 2022-08-25 | 67 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-05-25 | 67 | 6 | 4 | Budget |
| 17965 | 59.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
| 5161 | 81.00 | 2022-10-25 | 67 | 5 | 6 | Actual |
| 8727 | 217.00 | 2023-01-25 | 67 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 22839 | 270.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2023-09-24 | 67 | 7 | 3 | Actual |
| 35813 | 103.01 | 2025-02-22 | 67 | 1 | 13 | Actual |
| 15399 | 11.40 | 2023-07-25 | 67 | 1 | 12 | Actual |
| 33933 | 174.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 16314 | 20.97 | 2023-08-25 | 67 | 5 | 11 | Actual |
| 7215 | 200.00 | 2022-12-25 | 67 | 1 | 6 | Budget |
| 23095 | 350.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 1197 | 156.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
| 36585 | 382.91 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 257 | 182.00 | 2022-06-24 | 67 | 6 | 4 | Actual |
| 13015 | 60.00 | 2023-05-25 | 67 | 5 | 6 | Budget |
| 26615 | 15.65 | 2024-06-23 | 67 | 1 | 12 | Actual |
| 22028 | 42.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
| 10668 | 234.00 | 2023-03-25 | 67 | 3 | 6 | Actual |
| 23844 | 155.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
| 18803 | 285.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 15280 | 39.06 | 2023-07-25 | 67 | 3 | 11 | Actual |
| 8528 | 111.00 | 2023-01-25 | 67 | 5 | 6 | Actual |
| 20527 | 8.21 | 2023-12-25 | 67 | 2 | 12 | Actual |
| 23129 | 330.00 | 2024-03-24 | 67 | 6 | 7 | Actual |
| 1605 | 100.00 | 2022-07-25 | 67 | 1 | 6 | Budget |
| 8586 | 100.00 | 2023-01-25 | 67 | 6 | 6 | Budget |
| 36373 | 89.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
| 28689 | 217.78 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 4501 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
| 19705 | 312.00 | 2023-12-25 | 67 | 1 | 4 | Actual |
| 34040 | 95.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
| 7406 | 59.00 | 2022-12-25 | 67 | 5 | 6 | Actual |
| 34369 | 40.12 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 30997 | 53.95 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 17292 | 63.53 | 2023-09-24 | 67 | 3 | 11 | Actual |
| 6612 | 100.00 | 2022-11-24 | 67 | 2 | 8 | Budget |
| 36141 | 486.00 | 2025-03-25 | 67 | 1 | 5 | Actual |
| 33159 | 279.87 | 2024-12-24 | 67 | 6 | 8 | Actual |
| 35963 | 332.00 | 2025-03-25 | 67 | 6 | 3 | Actual |
| 5113 | 120.00 | 2022-10-25 | 67 | 4 | 6 | Actual |
| 9051 | 100.00 | 2023-02-22 | 67 | 6 | 3 | Budget |
| 34129 | 646.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
| 37614 | 312.00 | 2025-04-24 | 67 | 6 | 7 | Actual |
| 8667 | 280.00 | 2023-01-25 | 67 | 1 | 7 | Budget |
| 26441 | 34.80 | 2024-06-23 | 67 | 2 | 11 | Actual |
| 33300 | 73.10 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 11414 | 280.00 | 2023-04-24 | 67 | 1 | 4 | Budget |
| 579 | 211.00 | 2022-06-24 | 67 | 3 | 6 | Actual |
| 18889 | 54.00 | 2023-11-24 | 67 | 2 | 6 | Actual |
| 4829 | 240.00 | 2022-10-25 | 67 | 1 | 5 | Actual |
| 35722 | 75.23 | 2025-02-22 | 67 | 2 | 12 | Actual |
| 672 | 70.00 | 2022-06-24 | 67 | 5 | 6 | Budget |
| 22979 | 50.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 16675 | 140.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
| 31712 | 54.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 7407 | 70.00 | 2022-12-25 | 67 | 5 | 6 | Budget |
| 33006 | 476.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 3052 | 280.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
Generated 2025-07-24 16:15:31.679 UTC