[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 292 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19945 | 116.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 13618 | 270.00 | 2023-05-14 | 67 | 1 | 4 | Actual |
| 11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
| 18147 | 273.81 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 579 | 211.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
| 21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-05-13 | 67 | 1 | 13 | Actual |
| 38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-10-13 | 67 | 1 | 8 | Actual |
| 28186 | 351.00 | 2024-07-14 | 67 | 1 | 5 | Actual |
| 4037 | 55.00 | 2022-08-14 | 67 | 5 | 6 | Actual |
| 27646 | 53.95 | 2024-06-13 | 67 | 5 | 11 | Actual |
| 38824 | 572.30 | 2025-04-14 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 340 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
| 33570 | 264.41 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 33126 | 276.84 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-08-14 | 67 | 6 | 8 | Actual |
| 26766 | 246.87 | 2024-05-13 | 67 | 6 | 13 | Actual |
| 10490 | 200.00 | 2023-02-12 | 67 | 6 | 5 | Budget |
| 32002 | 266.24 | 2024-10-13 | 67 | 2 | 8 | Actual |
| 24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
| 11792 | 234.00 | 2023-03-14 | 67 | 3 | 6 | Actual |
| 20500 | 7.14 | 2023-11-14 | 67 | 1 | 12 | Actual |
| 28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 20299 | 124.17 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 4235 | 200.00 | 2022-08-14 | 67 | 6 | 7 | Budget |
| 17858 | 157.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
| 6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
| 729 | 146.00 | 2022-05-14 | 67 | 6 | 6 | Actual |
| 23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
| 22627 | 300.00 | 2024-02-12 | 67 | 6 | 3 | Actual |
| 33039 | 442.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 2506 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
| 30910 | 425.33 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 24041 | 125.00 | 2024-03-13 | 67 | 6 | 6 | Actual |
| 33333 | 186.93 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
| 4501 | 200.00 | 2022-09-14 | 67 | 1 | 3 | Budget |
| 10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
| 1702 | 200.00 | 2022-06-14 | 67 | 3 | 6 | Budget |
| 5765 | 60.00 | 2022-10-14 | 67 | 7 | 3 | Budget |
| 23597 | 512.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
| 26079 | 92.00 | 2024-05-13 | 67 | 4 | 6 | Actual |
| 17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-01-12 | 67 | 1 | 4 | Actual |
| 34450 | 49.70 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 27798 | 196.51 | 2024-06-13 | 67 | 6 | 12 | Actual |
| 29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
| 11147 | 134.42 | 2023-02-12 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2022-10-14 | 67 | 1 | 3 | Actual |
| 4688 | 336.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
| 6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
| 35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
| 17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 4747 | 176.00 | 2022-09-14 | 67 | 6 | 4 | Actual |
| 19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
| 1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
| 22002 | 118.00 | 2024-01-12 | 67 | 4 | 6 | Actual |
| 18769 | 209.00 | 2023-10-14 | 67 | 1 | 5 | Actual |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-02-12 | 67 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
| 17024 | 276.00 | 2023-08-14 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-06-14 | 67 | 4 | 11 | Actual |
| 5871 | 200.00 | 2022-10-14 | 67 | 6 | 4 | Budget |
| 8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
| 34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 25600 | 17.78 | 2024-04-13 | 67 | 6 | 12 | Actual |
| 12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
| 29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 24780 | 161.00 | 2024-04-13 | 67 | 6 | 4 | Actual |
| 28386 | 74.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 15046 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
| 18803 | 285.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
| 31882 | 578.00 | 2024-10-13 | 67 | 1 | 7 | Actual |
| 36175 | 248.00 | 2025-02-12 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2023-08-14 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2023-10-14 | 67 | 6 | 4 | Actual |
| 16827 | 157.00 | 2023-08-14 | 67 | 1 | 6 | Actual |
| 22747 | 135.00 | 2024-02-12 | 67 | 6 | 4 | Actual |
| 30997 | 53.95 | 2024-09-13 | 67 | 2 | 11 | Actual |
| 18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
| 10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 34570 | 85.87 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 30078 | 194.38 | 2024-08-13 | 67 | 6 | 12 | Actual |
| 32864 | 160.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
| 21382 | 56.08 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 33159 | 279.87 | 2024-11-13 | 67 | 6 | 8 | Actual |
| 22925 | 24.00 | 2024-02-12 | 67 | 2 | 6 | Actual |
| 6937 | 280.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
| 37848 | 160.34 | 2025-03-14 | 67 | 3 | 11 | Actual |
| 3520 | 56.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 3299 | 100.00 | 2022-07-15 | 67 | 6 | 8 | Budget |
| 19498 | 7.14 | 2023-10-14 | 67 | 2 | 12 | Actual |
| 29630 | 663.00 | 2024-08-13 | 67 | 1 | 7 | Actual |
| 11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
| 29514 | 104.00 | 2024-08-13 | 67 | 4 | 6 | Actual |
| 13862 | 109.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
| 9600 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
| 954 | 401.09 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 17996 | 109.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
| 22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-02-12 | 67 | 7 | 3 | Budget |
| 15850 | 92.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 9238 | 288.00 | 2023-01-12 | 67 | 6 | 4 | Actual |
| 22979 | 50.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
| 35111 | 69.00 | 2025-01-12 | 67 | 2 | 6 | Actual |
| 23005 | 78.00 | 2024-02-12 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2022-09-14 | 67 | 2 | 6 | Actual |
| 27738 | 205.02 | 2024-06-13 | 67 | 1 | 12 | Actual |
| 530 | 74.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
| 15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
Generated 2025-06-14 00:16:39.308 UTC