[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 263 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23216 | 219.27 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 21770 | 192.00 | 2024-01-05 | 67 | 6 | 4 | Actual |
| 27646 | 53.95 | 2024-06-06 | 67 | 5 | 11 | Actual |
| 37078 | 627.00 | 2025-03-07 | 67 | 1 | 3 | Actual |
| 16908 | 91.00 | 2023-08-07 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2024-10-06 | 67 | 3 | 11 | Actual |
| 7313 | 130.00 | 2022-11-07 | 67 | 3 | 6 | Actual |
| 33933 | 174.00 | 2024-12-07 | 67 | 1 | 6 | Actual |
| 10572 | 156.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 8807 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
| 27417 | 679.88 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-02-05 | 67 | 2 | 12 | Actual |
| 30849 | 887.46 | 2024-09-06 | 67 | 1 | 8 | Actual |
| 36082 | 468.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 24538 | 5.01 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 11 | 200.00 | 2022-05-07 | 67 | 1 | 3 | Budget |
| 20735 | 255.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 26615 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
| 15850 | 92.00 | 2023-07-08 | 67 | 3 | 6 | Actual |
| 36341 | 77.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
| 1994 | 259.00 | 2022-06-07 | 67 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-04-07 | 67 | 4 | 11 | Actual |
| 36175 | 248.00 | 2025-02-05 | 67 | 6 | 5 | Actual |
| 36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 34812 | 420.00 | 2025-01-05 | 67 | 6 | 3 | Actual |
| 1002 | 128.36 | 2022-05-07 | 67 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 16966 | 91.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 30586 | 53.00 | 2024-09-06 | 67 | 2 | 6 | Actual |
| 3893 | 70.00 | 2022-08-07 | 67 | 2 | 6 | Budget |
| 954 | 401.09 | 2022-05-07 | 67 | 1 | 8 | Actual |
| 18375 | 18.84 | 2023-09-07 | 67 | 5 | 11 | Actual |
| 21469 | 66.72 | 2023-12-08 | 67 | 6 | 11 | Actual |
| 15133 | 176.84 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 20441 | 68.85 | 2023-11-07 | 67 | 6 | 11 | Actual |
| 2821 | 234.00 | 2022-07-08 | 67 | 3 | 6 | Actual |
| 21235 | 243.51 | 2023-12-08 | 67 | 2 | 8 | Actual |
| 2643 | 200.00 | 2022-07-08 | 67 | 6 | 5 | Budget |
| 26916 | 139.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 5814 | 280.00 | 2022-10-07 | 67 | 1 | 4 | Budget |
| 38589 | 172.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 11413 | 396.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 24010 | 73.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 2123 | 100.00 | 2022-06-07 | 67 | 2 | 8 | Budget |
| 39206 | 281.62 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 32809 | 156.00 | 2024-11-06 | 67 | 1 | 6 | Actual |
| 20649 | 288.00 | 2023-12-08 | 67 | 6 | 3 | Actual |
| 22503 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 31626 | 386.00 | 2024-10-06 | 67 | 6 | 5 | Actual |
| 6423 | 200.00 | 2022-10-07 | 67 | 1 | 7 | Budget |
| 27208 | 110.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 12353 | 209.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 37491 | 90.00 | 2025-03-07 | 67 | 5 | 6 | Actual |
| 28094 | 513.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 32122 | 73.10 | 2024-10-06 | 67 | 2 | 11 | Actual |
| 13073 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 25569 | 5.01 | 2024-04-06 | 67 | 2 | 12 | Actual |
| 35549 | 129.48 | 2025-01-05 | 67 | 3 | 11 | Actual |
| 35930 | 583.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
| 8855 | 146.54 | 2022-12-08 | 67 | 2 | 8 | Actual |
| 27068 | 208.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
| 7216 | 199.00 | 2022-11-07 | 67 | 1 | 6 | Actual |
| 33273 | 66.72 | 2024-11-06 | 67 | 3 | 11 | Actual |
| 10354 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 9179 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 1703 | 117.00 | 2022-06-07 | 67 | 3 | 6 | Actual |
| 16882 | 202.00 | 2023-08-07 | 67 | 3 | 6 | Actual |
| 28771 | 100.76 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 6996 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
| 8115 | 217.00 | 2022-12-08 | 67 | 6 | 4 | Actual |
| 9319 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 18803 | 285.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
| 17265 | 43.31 | 2023-08-07 | 67 | 2 | 11 | Actual |
| 2263 | 200.00 | 2022-07-08 | 67 | 1 | 3 | Budget |
| 31974 | 658.67 | 2024-10-06 | 67 | 1 | 8 | Actual |
| 33218 | 315.66 | 2024-11-06 | 67 | 1 | 11 | Actual |
| 35223 | 153.00 | 2025-01-05 | 67 | 6 | 6 | Actual |
| 6012 | 200.00 | 2022-10-07 | 67 | 6 | 5 | Budget |
| 9375 | 203.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 17799 | 203.00 | 2023-09-07 | 67 | 6 | 5 | Actual |
| 19586 | 585.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
| 7731 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
| 5218 | 100.00 | 2022-09-07 | 67 | 6 | 6 | Budget |
| 953 | 200.00 | 2022-05-07 | 67 | 1 | 8 | Budget |
| 35840 | 281.96 | 2025-01-05 | 67 | 2 | 13 | Actual |
| 33628 | 583.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
| 2264 | 204.00 | 2022-07-08 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-07-07 | 67 | 1 | 11 | Actual |
| 5872 | 174.00 | 2022-10-07 | 67 | 6 | 4 | Actual |
| 33420 | 26.29 | 2024-11-06 | 67 | 2 | 12 | Actual |
| 5544 | 100.00 | 2022-09-07 | 67 | 6 | 8 | Budget |
| 8666 | 240.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 24569 | 12.46 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 14423 | 6.08 | 2023-05-07 | 67 | 2 | 12 | Actual |
| 21528 | 15.65 | 2023-12-08 | 67 | 1 | 12 | Actual |
| 32503 | 630.00 | 2024-11-06 | 67 | 1 | 3 | Actual |
| 14544 | 341.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 33960 | 32.00 | 2024-12-07 | 67 | 2 | 6 | Actual |
| 4889 | 200.00 | 2022-09-07 | 67 | 6 | 5 | Budget |
| 37020 | 281.96 | 2025-02-05 | 67 | 6 | 13 | Actual |
| 30345 | 113.00 | 2024-09-06 | 67 | 7 | 3 | Actual |
| 21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 11365 | 30.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-04-07 | 67 | 5 | 11 | Actual |
| 578 | 200.00 | 2022-05-07 | 67 | 3 | 6 | Budget |
| 13862 | 109.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-06-06 | 67 | 1 | 13 | Actual |
| 27445 | 304.12 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 32890 | 135.00 | 2024-11-06 | 67 | 4 | 6 | Actual |
| 5765 | 60.00 | 2022-10-07 | 67 | 7 | 3 | Budget |
| 28279 | 214.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-03-07 | 67 | 1 | 12 | Actual |
| 25998 | 78.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 2586 | 200.00 | 2022-07-08 | 67 | 1 | 5 | Budget |
| 38441 | 304.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
| 19326 | 42.25 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 21148 | 320.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
| 19498 | 7.14 | 2023-10-07 | 67 | 2 | 12 | Actual |
| 5298 | 168.00 | 2022-09-07 | 67 | 1 | 7 | Actual |
| 19179 | 282.90 | 2023-10-07 | 67 | 2 | 8 | Actual |
| 9701 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 3440 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
Generated 2025-06-06 11:49:08.081 UTC