[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 219 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 12968 | 109.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
| 16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 33006 | 476.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 21829 | 264.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
| 30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-05-01 | 67 | 7 | 3 | Actual |
| 8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 19586 | 585.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
| 18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 32386 | 106.52 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 27798 | 196.51 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
| 673 | 88.00 | 2022-05-02 | 67 | 5 | 6 | Actual |
| 19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
| 6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 9503 | 68.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
| 15307 | 70.97 | 2023-06-02 | 67 | 4 | 11 | Actual |
| 35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
| 34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
| 19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 27417 | 679.88 | 2024-06-01 | 67 | 1 | 8 | Actual |
| 17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
| 27619 | 153.95 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
| 9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 32750 | 445.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
| 37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
| 18266 | 107.14 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
| 31824 | 118.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
| 14162 | 266.24 | 2023-05-02 | 67 | 6 | 8 | Actual |
| 6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 28186 | 351.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2022-08-02 | 67 | 2 | 6 | Actual |
| 23417 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
| 37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 19498 | 7.14 | 2023-10-02 | 67 | 2 | 12 | Actual |
| 5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
| 23539 | 15.65 | 2024-01-31 | 67 | 6 | 12 | Actual |
| 19299 | 12.46 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 35872 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 9180 | 220.00 | 2022-12-31 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 34014 | 127.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
| 8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 3989 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 8435 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
| 28630 | 393.51 | 2024-07-02 | 67 | 6 | 8 | Actual |
| 30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 33933 | 174.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
| 15166 | 243.51 | 2023-06-02 | 67 | 6 | 8 | Actual |
| 17495 | 20.97 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
| 32595 | 90.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
| 3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
| 5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
| 870 | 217.00 | 2022-05-02 | 67 | 6 | 7 | Actual |
| 20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
| 8993 | 160.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
| 7930 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 11886 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
| 36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
| 5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
| 25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
| 16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 17319 | 51.82 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 399 | 200.00 | 2022-05-02 | 67 | 6 | 5 | Budget |
| 21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
| 26105 | 50.00 | 2024-05-01 | 67 | 5 | 6 | Actual |
| 7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
| 70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
| 578 | 200.00 | 2022-05-02 | 67 | 3 | 6 | Budget |
| 12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 6423 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Budget |
| 341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 2772 | 51.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
| 1198 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
| 5626 | 200.00 | 2022-10-02 | 67 | 1 | 3 | Budget |
Generated 2025-06-01 23:12:26.693 UTC