[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 22 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2402 | 51.00 | 2022-07-18 | 67 | 7 | 3 | Actual |
| 18408 | 60.33 | 2023-09-17 | 67 | 6 | 11 | Actual |
| 812 | 280.00 | 2022-05-17 | 67 | 1 | 7 | Budget |
| 35435 | 255.63 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-04-17 | 67 | 1 | 7 | Actual |
| 19831 | 156.00 | 2023-11-17 | 67 | 6 | 5 | Actual |
| 25283 | 205.63 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 3053 | 310.00 | 2022-07-18 | 67 | 1 | 7 | Actual |
| 27646 | 53.95 | 2024-06-16 | 67 | 5 | 11 | Actual |
| 35722 | 75.23 | 2025-01-15 | 67 | 2 | 12 | Actual |
| 27916 | 338.10 | 2024-06-16 | 67 | 6 | 13 | Actual |
| 14896 | 55.00 | 2023-06-17 | 67 | 4 | 6 | Actual |
| 26615 | 15.65 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 32122 | 73.10 | 2024-10-16 | 67 | 2 | 11 | Actual |
| 399 | 200.00 | 2022-05-17 | 67 | 6 | 5 | Budget |
| 32890 | 135.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 3299 | 100.00 | 2022-07-18 | 67 | 6 | 8 | Budget |
| 1278 | 33.00 | 2022-06-17 | 67 | 7 | 3 | Actual |
| 1002 | 128.36 | 2022-05-17 | 67 | 2 | 8 | Actual |
| 10296 | 242.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
| 20861 | 270.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 9841 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 1750 | 182.00 | 2022-06-17 | 67 | 4 | 6 | Actual |
| 29784 | 372.30 | 2024-08-16 | 67 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 15736 | 135.00 | 2023-07-18 | 67 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-06-17 | 67 | 1 | 4 | Budget |
| 1606 | 135.00 | 2022-06-17 | 67 | 1 | 6 | Actual |
| 38262 | 361.00 | 2025-04-17 | 67 | 6 | 3 | Actual |
| 19326 | 42.25 | 2023-10-17 | 67 | 3 | 11 | Actual |
| 32327 | 198.64 | 2024-10-16 | 67 | 6 | 12 | Actual |
| 17965 | 59.00 | 2023-09-17 | 67 | 5 | 6 | Actual |
| 20769 | 169.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-03-17 | 67 | 1 | 7 | Actual |
| 35165 | 94.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 25129 | 348.00 | 2024-04-16 | 67 | 1 | 7 | Actual |
| 7407 | 70.00 | 2022-11-17 | 67 | 5 | 6 | Budget |
| 6191 | 169.00 | 2022-10-17 | 67 | 3 | 6 | Actual |
| 17996 | 109.00 | 2023-09-17 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-04-17 | 67 | 6 | 6 | Budget |
| 27619 | 153.95 | 2024-06-16 | 67 | 4 | 11 | Actual |
| 38170 | 243.36 | 2025-03-17 | 67 | 6 | 13 | Actual |
| 20527 | 8.21 | 2023-11-17 | 67 | 2 | 12 | Actual |
| 28279 | 214.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 7732 | 141.99 | 2022-11-17 | 67 | 2 | 8 | Actual |
| 37934 | 232.68 | 2025-03-17 | 67 | 6 | 11 | Actual |
| 25424 | 44.38 | 2024-04-16 | 67 | 4 | 11 | Actual |
| 14453 | 18.84 | 2023-05-17 | 67 | 6 | 12 | Actual |
| 34689 | 155.64 | 2024-12-17 | 67 | 2 | 13 | Actual |
| 5114 | 100.00 | 2022-09-17 | 67 | 4 | 6 | Budget |
| 26824 | 330.00 | 2024-06-16 | 67 | 1 | 3 | Actual |
| 24338 | 33.74 | 2024-03-16 | 67 | 2 | 11 | Actual |
| 22385 | 75.23 | 2024-01-15 | 67 | 3 | 11 | Actual |
| 4364 | 235.93 | 2022-08-17 | 67 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-17 | 67 | 1 | 8 | Actual |
| 31171 | 85.87 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 14129 | 243.51 | 2023-05-17 | 67 | 2 | 8 | Actual |
| 21436 | 15.65 | 2023-12-18 | 67 | 5 | 11 | Actual |
| 7264 | 101.00 | 2022-11-17 | 67 | 2 | 6 | Actual |
| 4177 | 264.00 | 2022-08-17 | 67 | 1 | 7 | Actual |
| 35084 | 100.00 | 2025-01-15 | 67 | 1 | 6 | Actual |
| 37614 | 312.00 | 2025-03-17 | 67 | 6 | 7 | Actual |
| 16026 | 300.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-03-17 | 67 | 6 | 7 | Budget |
| 35522 | 107.14 | 2025-01-15 | 67 | 2 | 11 | Actual |
| 21469 | 66.72 | 2023-12-18 | 67 | 6 | 11 | Actual |
| 20087 | 330.00 | 2023-11-17 | 67 | 1 | 7 | Actual |
| 37793 | 179.49 | 2025-03-17 | 67 | 1 | 11 | Actual |
| 36261 | 43.00 | 2025-02-15 | 67 | 2 | 6 | Actual |
| 626 | 109.00 | 2022-05-17 | 67 | 4 | 6 | Actual |
| 5356 | 144.00 | 2022-09-17 | 67 | 6 | 7 | Actual |
| 6889 | 35.00 | 2022-11-17 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2024-09-16 | 67 | 6 | 13 | Actual |
| 37384 | 135.00 | 2025-03-17 | 67 | 1 | 6 | Actual |
| 15643 | 234.00 | 2023-07-18 | 67 | 6 | 4 | Actual |
| 11886 | 60.00 | 2023-03-17 | 67 | 5 | 6 | Budget |
| 32809 | 156.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 19997 | 49.00 | 2023-11-17 | 67 | 5 | 6 | Actual |
| 29247 | 666.00 | 2024-08-16 | 67 | 1 | 4 | Actual |
| 18321 | 48.63 | 2023-09-17 | 67 | 3 | 11 | Actual |
| 36552 | 337.45 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 30640 | 104.00 | 2024-09-16 | 67 | 4 | 6 | Actual |
| 14842 | 62.00 | 2023-06-17 | 67 | 2 | 6 | Actual |
| 6809 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 34071 | 106.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 38382 | 352.00 | 2025-04-17 | 67 | 6 | 4 | Actual |
| 36431 | 612.00 | 2025-02-15 | 67 | 1 | 7 | Actual |
| 11413 | 396.00 | 2023-03-17 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2022-10-17 | 67 | 2 | 8 | Budget |
| 5545 | 122.30 | 2022-09-17 | 67 | 6 | 8 | Actual |
| 17495 | 20.97 | 2023-08-17 | 67 | 6 | 12 | Actual |
| 19151 | 517.76 | 2023-10-17 | 67 | 1 | 8 | Actual |
| 19299 | 12.46 | 2023-10-17 | 67 | 2 | 11 | Actual |
| 18348 | 63.53 | 2023-09-17 | 67 | 4 | 11 | Actual |
| 5018 | 53.00 | 2022-09-17 | 67 | 2 | 6 | Actual |
| 9921 | 200.00 | 2023-01-15 | 67 | 1 | 8 | Budget |
| 28008 | 357.00 | 2024-07-17 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-04-16 | 67 | 1 | 11 | Actual |
| 34870 | 104.00 | 2025-01-15 | 67 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-02-15 | 67 | 4 | 11 | Actual |
| 3894 | 86.00 | 2022-08-17 | 67 | 2 | 6 | Actual |
| 31084 | 168.85 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 38054 | 256.08 | 2025-03-17 | 67 | 6 | 12 | Actual |
| 11039 | 423.82 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 26197 | 600.00 | 2024-05-16 | 67 | 1 | 7 | Actual |
| 29751 | 266.24 | 2024-08-16 | 67 | 2 | 8 | Actual |
| 18862 | 76.00 | 2023-10-17 | 67 | 1 | 6 | Actual |
| 38673 | 160.00 | 2025-04-17 | 67 | 6 | 6 | Actual |
| 15166 | 243.51 | 2023-06-17 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2023-07-18 | 67 | 1 | 5 | Actual |
| 37673 | 531.39 | 2025-03-17 | 67 | 1 | 8 | Actual |
| 9374 | 200.00 | 2023-01-15 | 67 | 6 | 5 | Budget |
| 4888 | 154.00 | 2022-09-17 | 67 | 6 | 5 | Actual |
| 33933 | 174.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 28890 | 173.10 | 2024-07-17 | 67 | 1 | 12 | Actual |
| 1465 | 252.00 | 2022-06-17 | 67 | 1 | 5 | Actual |
| 35281 | 320.00 | 2025-01-15 | 67 | 1 | 7 | Actual |
| 6094 | 137.00 | 2022-10-17 | 67 | 1 | 6 | Actual |
| 3112 | 196.00 | 2022-07-18 | 67 | 6 | 7 | Actual |
| 19092 | 320.00 | 2023-10-17 | 67 | 6 | 7 | Actual |
| 30345 | 113.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 6937 | 280.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
Generated 2025-06-16 09:27:19.048 UTC