[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 211 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32413 | 203.01 | 2024-11-24 | 67 | 2 | 13 | Actual |
| 12214 | 100.00 | 2023-04-25 | 67 | 2 | 8 | Budget |
| 2971 | 177.00 | 2022-08-26 | 67 | 6 | 6 | Actual |
| 36234 | 190.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 36341 | 77.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
| 19380 | 31.61 | 2023-11-25 | 67 | 5 | 11 | Actual |
| 30666 | 57.00 | 2024-10-25 | 67 | 5 | 6 | Actual |
| 24365 | 42.25 | 2024-04-24 | 67 | 3 | 11 | Actual |
| 27974 | 347.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
| 34014 | 127.00 | 2025-01-25 | 67 | 4 | 6 | Actual |
| 32503 | 630.00 | 2024-12-25 | 67 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 33300 | 73.10 | 2024-12-25 | 67 | 4 | 11 | Actual |
| 36373 | 89.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 579 | 211.00 | 2022-06-25 | 67 | 3 | 6 | Actual |
| 16314 | 20.97 | 2023-08-26 | 67 | 5 | 11 | Actual |
| 2075 | 200.00 | 2022-07-26 | 67 | 1 | 8 | Budget |
| 26320 | 266.24 | 2024-06-24 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2024-01-26 | 67 | 6 | 8 | Actual |
| 13862 | 109.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
| 31915 | 360.00 | 2024-11-24 | 67 | 6 | 7 | Actual |
| 28220 | 328.00 | 2024-08-25 | 67 | 6 | 5 | Actual |
| 6564 | 200.00 | 2022-11-25 | 67 | 1 | 8 | Budget |
| 10491 | 273.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
| 18889 | 54.00 | 2023-11-25 | 67 | 2 | 6 | Actual |
| 8058 | 280.00 | 2023-01-26 | 67 | 1 | 4 | Budget |
| 22239 | 266.24 | 2024-02-23 | 67 | 2 | 8 | Actual |
| 9701 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 25542 | 12.46 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 23631 | 324.00 | 2024-04-24 | 67 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 12682 | 280.00 | 2023-05-26 | 67 | 1 | 5 | Budget |
| 4420 | 160.18 | 2022-09-25 | 67 | 6 | 8 | Actual |
| 9132 | 34.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-05-26 | 67 | 3 | 6 | Actual |
| 481 | 100.00 | 2022-06-25 | 67 | 1 | 6 | Budget |
| 29925 | 109.27 | 2024-09-24 | 67 | 4 | 11 | Actual |
| 18348 | 63.53 | 2023-10-26 | 67 | 4 | 11 | Actual |
| 12084 | 147.00 | 2023-04-25 | 67 | 6 | 7 | Actual |
| 19831 | 156.00 | 2023-12-26 | 67 | 6 | 5 | Actual |
| 39265 | 169.68 | 2025-05-26 | 67 | 1 | 13 | Actual |
| 530 | 74.00 | 2022-06-25 | 67 | 2 | 6 | Actual |
| 5544 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 22444 | 80.55 | 2024-02-23 | 67 | 6 | 11 | Actual |
| 31263 | 88.97 | 2024-10-25 | 67 | 1 | 13 | Actual |
| 5356 | 144.00 | 2022-10-26 | 67 | 6 | 7 | Actual |
| 19299 | 12.46 | 2023-11-25 | 67 | 2 | 11 | Actual |
| 12 | 174.00 | 2022-06-25 | 67 | 1 | 3 | Actual |
| 33159 | 279.87 | 2024-12-25 | 67 | 6 | 8 | Actual |
| 578 | 200.00 | 2022-06-25 | 67 | 3 | 6 | Budget |
| 37523 | 145.00 | 2025-04-25 | 67 | 6 | 6 | Actual |
| 17765 | 182.00 | 2023-10-26 | 67 | 1 | 5 | Actual |
| 26105 | 50.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
| 16555 | 270.00 | 2023-09-25 | 67 | 6 | 3 | Actual |
| 15850 | 92.00 | 2023-08-26 | 67 | 3 | 6 | Actual |
| 33539 | 253.89 | 2024-12-25 | 67 | 2 | 13 | Actual |
| 35576 | 129.48 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 15795 | 105.00 | 2023-08-26 | 67 | 1 | 6 | Actual |
| 17885 | 41.00 | 2023-10-26 | 67 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-04-25 | 67 | 6 | 7 | Budget |
| 5765 | 60.00 | 2022-11-25 | 67 | 7 | 3 | Budget |
| 1464 | 200.00 | 2022-07-26 | 67 | 1 | 5 | Budget |
| 25903 | 256.00 | 2024-06-24 | 67 | 1 | 5 | Actual |
| 38054 | 256.08 | 2025-04-25 | 67 | 6 | 12 | Actual |
| 11696 | 208.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
| 6012 | 200.00 | 2022-11-25 | 67 | 6 | 5 | Budget |
| 5067 | 140.00 | 2022-10-26 | 67 | 3 | 6 | Actual |
| 37821 | 34.80 | 2025-04-25 | 67 | 2 | 11 | Actual |
| 33841 | 265.00 | 2025-01-25 | 67 | 1 | 5 | Actual |
| 28386 | 74.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 23095 | 350.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 24839 | 162.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 32235 | 190.12 | 2024-11-24 | 67 | 6 | 11 | Actual |
| 10901 | 200.00 | 2023-03-26 | 67 | 1 | 7 | Budget |
| 24419 | 17.78 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 17495 | 20.97 | 2023-09-25 | 67 | 6 | 12 | Actual |
| 21469 | 66.72 | 2024-01-26 | 67 | 6 | 11 | Actual |
| 7871 | 193.00 | 2023-01-26 | 67 | 1 | 3 | Actual |
| 4235 | 200.00 | 2022-09-25 | 67 | 6 | 7 | Budget |
| 2587 | 160.00 | 2022-08-26 | 67 | 1 | 5 | Actual |
| 16085 | 492.00 | 2023-08-26 | 67 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-04-25 | 67 | 1 | 5 | Budget |
| 152 | 38.00 | 2022-06-25 | 67 | 7 | 3 | Actual |
| 9783 | 280.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 10669 | 200.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 34282 | 255.63 | 2025-01-25 | 67 | 6 | 8 | Actual |
| 33420 | 26.29 | 2024-12-25 | 67 | 2 | 12 | Actual |
| 24511 | 15.65 | 2024-04-24 | 67 | 1 | 12 | Actual |
| 9552 | 100.00 | 2023-02-23 | 67 | 3 | 6 | Budget |
| 25937 | 308.00 | 2024-06-24 | 67 | 6 | 5 | Actual |
| 33273 | 66.72 | 2024-12-25 | 67 | 3 | 11 | Actual |
| 14396 | 12.46 | 2023-06-25 | 67 | 1 | 12 | Actual |
| 38999 | 120.97 | 2025-05-26 | 67 | 3 | 11 | Actual |
| 27358 | 325.00 | 2024-07-25 | 67 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-06-25 | 67 | 4 | 11 | Actual |
| 24010 | 73.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 14870 | 176.00 | 2023-07-26 | 67 | 3 | 6 | Actual |
| 13296 | 342.00 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-08-25 | 67 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 39206 | 281.62 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 8115 | 217.00 | 2023-01-26 | 67 | 6 | 4 | Actual |
| 26352 | 393.51 | 2024-06-24 | 67 | 6 | 8 | Actual |
| 9455 | 199.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 16934 | 67.00 | 2023-09-25 | 67 | 5 | 6 | Actual |
| 38765 | 242.00 | 2025-05-26 | 67 | 6 | 7 | Actual |
| 1797 | 60.00 | 2022-07-26 | 67 | 5 | 6 | Actual |
| 2867 | 100.00 | 2022-08-26 | 67 | 4 | 6 | Budget |
| 1277 | 40.00 | 2022-07-26 | 67 | 7 | 3 | Budget |
| 38475 | 246.00 | 2025-05-26 | 67 | 6 | 5 | Actual |
| 1001 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
| 25129 | 348.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
| 37465 | 100.00 | 2025-04-25 | 67 | 4 | 6 | Actual |
| 7134 | 273.00 | 2022-12-26 | 67 | 6 | 5 | Actual |
| 15399 | 11.40 | 2023-07-26 | 67 | 1 | 12 | Actual |
| 28418 | 157.00 | 2024-08-25 | 67 | 6 | 6 | Actual |
| 10900 | 250.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 4748 | 200.00 | 2022-10-26 | 67 | 6 | 4 | Budget |
| 23903 | 176.00 | 2024-04-24 | 67 | 1 | 6 | Actual |
| 32836 | 60.00 | 2024-12-25 | 67 | 2 | 6 | Actual |
| 7732 | 141.99 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 10167 | 102.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 3439 | 112.00 | 2022-09-25 | 67 | 6 | 3 | Actual |
| 25039 | 54.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
Generated 2025-07-25 07:36:50.315 UTC