[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 253 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25370 | 17.78 | 2024-04-14 | 67 | 2 | 11 | Actual |
| 15046 | 250.00 | 2023-06-15 | 67 | 6 | 7 | Actual |
| 11413 | 396.00 | 2023-03-15 | 67 | 1 | 4 | Actual |
| 17673 | 321.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 5765 | 60.00 | 2022-10-15 | 67 | 7 | 3 | Budget |
| 27679 | 126.29 | 2024-06-14 | 67 | 6 | 11 | Actual |
| 2914 | 70.00 | 2022-07-16 | 67 | 5 | 6 | Budget |
| 29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 37523 | 145.00 | 2025-03-15 | 67 | 6 | 6 | Actual |
| 27266 | 157.00 | 2024-06-14 | 67 | 6 | 6 | Actual |
| 17346 | 12.46 | 2023-08-15 | 67 | 5 | 11 | Actual |
| 10958 | 200.00 | 2023-02-13 | 67 | 6 | 7 | Budget |
| 7360 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 26413 | 100.76 | 2024-05-14 | 67 | 1 | 11 | Actual |
| 33333 | 186.93 | 2024-11-14 | 67 | 6 | 11 | Actual |
| 31051 | 133.74 | 2024-09-14 | 67 | 4 | 11 | Actual |
| 33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 12601 | 264.00 | 2023-04-15 | 67 | 6 | 4 | Actual |
| 5160 | 70.00 | 2022-09-15 | 67 | 5 | 6 | Budget |
| 18803 | 285.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
| 10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
| 16854 | 47.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
| 26707 | 88.97 | 2024-05-14 | 67 | 1 | 13 | Actual |
| 9052 | 108.00 | 2023-01-13 | 67 | 6 | 3 | Actual |
| 21862 | 138.00 | 2024-01-13 | 67 | 6 | 5 | Actual |
| 5952 | 256.00 | 2022-10-15 | 67 | 1 | 5 | Actual |
| 30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 4037 | 55.00 | 2022-08-15 | 67 | 5 | 6 | Actual |
| 3520 | 56.00 | 2022-08-15 | 67 | 7 | 3 | Actual |
| 16734 | 281.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 31740 | 136.00 | 2024-10-14 | 67 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-01-13 | 67 | 6 | 8 | Actual |
| 18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 1325 | 380.00 | 2022-06-15 | 67 | 1 | 4 | Budget |
| 24132 | 234.00 | 2024-03-14 | 67 | 6 | 7 | Actual |
| 2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 1936 | 280.00 | 2022-06-15 | 67 | 1 | 7 | Budget |
| 16146 | 255.63 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 35435 | 255.63 | 2025-01-13 | 67 | 6 | 8 | Actual |
| 21976 | 167.00 | 2024-01-13 | 67 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 27358 | 325.00 | 2024-06-14 | 67 | 6 | 7 | Actual |
| 7684 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 25842 | 203.00 | 2024-05-14 | 67 | 6 | 4 | Actual |
| 17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
| 2505 | 156.00 | 2022-07-16 | 67 | 6 | 4 | Actual |
| 20029 | 108.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
| 12413 | 100.00 | 2023-04-15 | 67 | 6 | 3 | Budget |
| 3567 | 280.00 | 2022-08-15 | 67 | 1 | 4 | Budget |
| 3894 | 86.00 | 2022-08-15 | 67 | 2 | 6 | Actual |
| 29127 | 540.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-03-15 | 67 | 1 | 7 | Actual |
| 34689 | 155.64 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 12541 | 280.00 | 2023-04-15 | 67 | 1 | 4 | Budget |
| 36373 | 89.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 3053 | 310.00 | 2022-07-16 | 67 | 1 | 7 | Actual |
| 3380 | 132.00 | 2022-08-15 | 67 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-04-14 | 67 | 6 | 7 | Actual |
| 1525 | 200.00 | 2022-06-15 | 67 | 6 | 5 | Budget |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
| 31533 | 275.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 23449 | 96.51 | 2024-02-13 | 67 | 6 | 11 | Actual |
| 24569 | 12.46 | 2024-03-14 | 67 | 6 | 12 | Actual |
| 26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
| 26495 | 65.65 | 2024-05-14 | 67 | 4 | 11 | Actual |
| 5113 | 120.00 | 2022-09-15 | 67 | 4 | 6 | Actual |
| 21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-04-15 | 67 | 1 | 8 | Budget |
| 3709 | 252.00 | 2022-08-15 | 67 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-05-14 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 5486 | 100.00 | 2022-09-15 | 67 | 2 | 8 | Budget |
| 36261 | 43.00 | 2025-02-13 | 67 | 2 | 6 | Actual |
| 11147 | 134.42 | 2023-02-13 | 67 | 6 | 8 | Actual |
| 11743 | 94.00 | 2023-03-15 | 67 | 2 | 6 | Actual |
| 20354 | 37.99 | 2023-11-15 | 67 | 3 | 11 | Actual |
| 35963 | 332.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 27182 | 220.00 | 2024-06-14 | 67 | 3 | 6 | Actual |
| 24627 | 510.00 | 2024-04-14 | 67 | 1 | 3 | Actual |
| 19179 | 282.90 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-06-14 | 67 | 1 | 12 | Actual |
| 38589 | 172.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
| 4036 | 70.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 31685 | 200.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 6611 | 182.90 | 2022-10-15 | 67 | 2 | 8 | Actual |
| 28360 | 146.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 18294 | 16.72 | 2023-09-15 | 67 | 2 | 11 | Actual |
| 32623 | 494.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 28334 | 246.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 27417 | 679.88 | 2024-06-14 | 67 | 1 | 8 | Actual |
| 29871 | 53.95 | 2024-08-14 | 67 | 2 | 11 | Actual |
| 29572 | 165.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 16347 | 75.23 | 2023-07-16 | 67 | 6 | 11 | Actual |
| 21268 | 152.60 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 12354 | 200.00 | 2023-04-15 | 67 | 1 | 3 | Budget |
| 35494 | 217.78 | 2025-01-13 | 67 | 1 | 11 | Actual |
| 9456 | 200.00 | 2023-01-13 | 67 | 1 | 6 | Budget |
| 22593 | 450.00 | 2024-02-13 | 67 | 1 | 3 | Actual |
| 38641 | 80.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 29037 | 401.26 | 2024-07-15 | 67 | 2 | 13 | Actual |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 31413 | 221.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 10295 | 280.00 | 2023-02-13 | 67 | 1 | 4 | Budget |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 20441 | 68.85 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 22211 | 451.09 | 2024-01-13 | 67 | 1 | 8 | Actual |
| 31084 | 168.85 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 32002 | 266.24 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-04-15 | 67 | 1 | 7 | Budget |
| 25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 1702 | 200.00 | 2022-06-15 | 67 | 3 | 6 | Budget |
| 7135 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 22060 | 148.00 | 2024-01-13 | 67 | 6 | 6 | Actual |
| 9782 | 330.00 | 2023-01-13 | 67 | 1 | 7 | Actual |
| 36871 | 37.99 | 2025-02-13 | 67 | 2 | 12 | Actual |
Generated 2025-06-14 07:51:50.090 UTC