[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 180 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30195 | 281.96 | 2024-08-12 | 67 | 6 | 13 | Actual |
| 22685 | 100.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 11146 | 100.00 | 2023-02-11 | 67 | 6 | 8 | Budget |
| 39086 | 168.85 | 2025-04-13 | 67 | 6 | 11 | Actual |
| 13914 | 71.00 | 2023-05-13 | 67 | 5 | 6 | Actual |
| 7684 | 200.00 | 2022-11-13 | 67 | 1 | 8 | Budget |
| 17885 | 41.00 | 2023-09-13 | 67 | 2 | 6 | Actual |
| 30877 | 237.45 | 2024-09-12 | 67 | 2 | 8 | Actual |
| 8434 | 169.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
| 3568 | 308.00 | 2022-08-13 | 67 | 1 | 4 | Actual |
| 32122 | 73.10 | 2024-10-12 | 67 | 2 | 11 | Actual |
| 13888 | 91.00 | 2023-05-13 | 67 | 4 | 6 | Actual |
| 2402 | 51.00 | 2022-07-14 | 67 | 7 | 3 | Actual |
| 34870 | 104.00 | 2025-01-11 | 67 | 7 | 3 | Actual |
| 15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
| 11840 | 117.00 | 2023-03-13 | 67 | 4 | 6 | Actual |
| 27234 | 64.00 | 2024-06-12 | 67 | 5 | 6 | Actual |
| 11944 | 159.00 | 2023-03-13 | 67 | 6 | 6 | Actual |
| 31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
| 15736 | 135.00 | 2023-07-14 | 67 | 6 | 5 | Actual |
| 3380 | 132.00 | 2022-08-13 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2022-12-14 | 67 | 6 | 4 | Budget |
| 1995 | 200.00 | 2022-06-13 | 67 | 6 | 7 | Budget |
| 35191 | 58.00 | 2025-01-11 | 67 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-02-11 | 67 | 1 | 6 | Budget |
| 13862 | 109.00 | 2023-05-13 | 67 | 3 | 6 | Actual |
| 12968 | 109.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-02-11 | 67 | 1 | 4 | Actual |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 24338 | 33.74 | 2024-03-12 | 67 | 2 | 11 | Actual |
| 13712 | 264.00 | 2023-05-13 | 67 | 1 | 5 | Actual |
| 34250 | 376.85 | 2024-12-13 | 67 | 2 | 8 | Actual |
| 37793 | 179.49 | 2025-03-13 | 67 | 1 | 11 | Actual |
| 3990 | 105.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-06-13 | 67 | 6 | 5 | Budget |
| 16675 | 140.00 | 2023-08-13 | 67 | 6 | 4 | Actual |
| 4970 | 200.00 | 2022-09-13 | 67 | 1 | 6 | Budget |
| 12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
| 24010 | 73.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
| 22535 | 25.23 | 2024-01-11 | 67 | 6 | 12 | Actual |
| 24538 | 5.01 | 2024-03-12 | 67 | 2 | 12 | Actual |
| 6342 | 100.00 | 2022-10-13 | 67 | 6 | 6 | Budget |
| 28689 | 217.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
| 38170 | 243.36 | 2025-03-13 | 67 | 6 | 13 | Actual |
| 23249 | 273.81 | 2024-02-11 | 67 | 6 | 8 | Actual |
| 30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
| 10029 | 100.00 | 2023-01-11 | 67 | 6 | 8 | Budget |
| 33512 | 122.31 | 2024-11-12 | 67 | 1 | 13 | Actual |
| 15992 | 276.00 | 2023-07-14 | 67 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
| 17553 | 400.00 | 2023-09-13 | 67 | 1 | 3 | Actual |
| 21737 | 246.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 8385 | 80.00 | 2022-12-14 | 67 | 2 | 6 | Budget |
| 3053 | 310.00 | 2022-07-14 | 67 | 1 | 7 | Actual |
| 23095 | 350.00 | 2024-02-11 | 67 | 1 | 7 | Actual |
| 16113 | 304.12 | 2023-07-14 | 67 | 2 | 8 | Actual |
| 10354 | 200.00 | 2023-02-11 | 67 | 6 | 4 | Budget |
| 9374 | 200.00 | 2023-01-11 | 67 | 6 | 5 | Budget |
| 32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
| 35223 | 153.00 | 2025-01-11 | 67 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-01-11 | 67 | 6 | 8 | Actual |
| 26197 | 600.00 | 2024-05-12 | 67 | 1 | 7 | Actual |
| 35635 | 134.80 | 2025-01-11 | 67 | 6 | 11 | Actual |
| 26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2022-08-13 | 67 | 1 | 8 | Actual |
| 8808 | 382.91 | 2022-12-14 | 67 | 1 | 8 | Actual |
| 14251 | 22.04 | 2023-05-13 | 67 | 2 | 11 | Actual |
| 22747 | 135.00 | 2024-02-11 | 67 | 6 | 4 | Actual |
| 23188 | 342.00 | 2024-02-11 | 67 | 1 | 8 | Actual |
| 27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
| 15133 | 176.84 | 2023-06-13 | 67 | 2 | 8 | Actual |
| 9131 | 40.00 | 2023-01-11 | 67 | 7 | 3 | Budget |
| 31321 | 281.96 | 2024-09-12 | 67 | 6 | 13 | Actual |
| 23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 35025 | 277.00 | 2025-01-11 | 67 | 6 | 5 | Actual |
| 24780 | 161.00 | 2024-04-12 | 67 | 6 | 4 | Actual |
| 13073 | 100.00 | 2023-04-13 | 67 | 6 | 6 | Budget |
| 15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
| 3298 | 140.48 | 2022-07-14 | 67 | 6 | 8 | Actual |
| 30373 | 399.00 | 2024-09-12 | 67 | 1 | 4 | Actual |
| 34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
| 38824 | 572.30 | 2025-04-13 | 67 | 1 | 8 | Actual |
| 729 | 146.00 | 2022-05-13 | 67 | 6 | 6 | Actual |
| 11285 | 120.00 | 2023-03-13 | 67 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-01-11 | 67 | 2 | 8 | Actual |
| 20769 | 169.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-02-11 | 67 | 1 | 5 | Actual |
| 4234 | 210.00 | 2022-08-13 | 67 | 6 | 7 | Actual |
| 26648 | 18.84 | 2024-05-12 | 67 | 6 | 12 | Actual |
| 3893 | 70.00 | 2022-08-13 | 67 | 2 | 6 | Budget |
| 14101 | 342.00 | 2023-05-13 | 67 | 1 | 8 | Actual |
| 37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
| 5161 | 81.00 | 2022-09-13 | 67 | 5 | 6 | Actual |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
| 9921 | 200.00 | 2023-01-11 | 67 | 1 | 8 | Budget |
| 12743 | 200.00 | 2023-04-13 | 67 | 6 | 5 | Budget |
| 5545 | 122.30 | 2022-09-13 | 67 | 6 | 8 | Actual |
| 38441 | 304.00 | 2025-04-13 | 67 | 1 | 5 | Actual |
| 11087 | 100.00 | 2023-02-11 | 67 | 2 | 8 | Budget |
| 26292 | 552.61 | 2024-05-12 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
| 10028 | 167.75 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 2771 | 60.00 | 2022-07-14 | 67 | 2 | 6 | Budget |
| 17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
| 199 | 380.00 | 2022-05-13 | 67 | 1 | 4 | Budget |
| 1606 | 135.00 | 2022-06-13 | 67 | 1 | 6 | Actual |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 25283 | 205.63 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 6190 | 100.00 | 2022-10-13 | 67 | 3 | 6 | Budget |
| 17319 | 51.82 | 2023-08-13 | 67 | 4 | 11 | Actual |
| 4421 | 100.00 | 2022-08-13 | 67 | 6 | 8 | Budget |
| 30666 | 57.00 | 2024-09-12 | 67 | 5 | 6 | Actual |
| 7683 | 319.27 | 2022-11-13 | 67 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-03-12 | 67 | 6 | 8 | Actual |
| 38320 | 63.00 | 2025-04-13 | 67 | 7 | 3 | Actual |
| 38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
| 22979 | 50.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
| 5017 | 70.00 | 2022-09-13 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2022-07-14 | 67 | 2 | 6 | Actual |
| 32176 | 87.99 | 2024-10-12 | 67 | 4 | 11 | Actual |
| 24719 | 58.00 | 2024-04-12 | 67 | 7 | 3 | Actual |
Generated 2025-06-12 16:07:35.833 UTC