[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 313 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23417 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 37848 | 160.34 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 38589 | 172.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-03-07 | 67 | 5 | 11 | Actual |
| 8337 | 200.00 | 2022-12-08 | 67 | 1 | 6 | Budget |
| 5814 | 280.00 | 2022-10-07 | 67 | 1 | 4 | Budget |
| 38852 | 246.54 | 2025-04-07 | 67 | 2 | 8 | Actual |
| 33246 | 133.74 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 34250 | 376.85 | 2024-12-07 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 18677 | 209.00 | 2023-10-07 | 67 | 1 | 4 | Actual |
| 871 | 200.00 | 2022-05-07 | 67 | 6 | 7 | Budget |
| 9237 | 280.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 29488 | 167.00 | 2024-08-06 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 22806 | 190.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 17858 | 157.00 | 2023-09-07 | 67 | 1 | 6 | Actual |
| 1383 | 240.00 | 2022-06-07 | 67 | 6 | 4 | Actual |
| 20208 | 310.18 | 2023-11-07 | 67 | 2 | 8 | Actual |
| 19498 | 7.14 | 2023-10-07 | 67 | 2 | 12 | Actual |
| 22535 | 25.23 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 954 | 401.09 | 2022-05-07 | 67 | 1 | 8 | Actual |
| 11366 | 40.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 25937 | 308.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 2505 | 156.00 | 2022-07-08 | 67 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 23037 | 106.00 | 2024-02-05 | 67 | 6 | 6 | Actual |
| 16233 | 17.78 | 2023-07-08 | 67 | 2 | 11 | Actual |
| 35084 | 100.00 | 2025-01-05 | 67 | 1 | 6 | Actual |
| 23984 | 67.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 26824 | 330.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 25283 | 205.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-06-07 | 67 | 1 | 12 | Actual |
| 30287 | 231.00 | 2024-09-06 | 67 | 6 | 3 | Actual |
| 24452 | 96.51 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 17117 | 334.42 | 2023-08-07 | 67 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-05-06 | 67 | 2 | 13 | Actual |
| 20087 | 330.00 | 2023-11-07 | 67 | 1 | 7 | Actual |
| 20947 | 35.00 | 2023-12-08 | 67 | 2 | 6 | Actual |
| 6094 | 137.00 | 2022-10-07 | 67 | 1 | 6 | Actual |
| 37112 | 428.00 | 2025-03-07 | 67 | 6 | 3 | Actual |
| 22953 | 192.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 25903 | 256.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-06-07 | 67 | 2 | 8 | Budget |
| 29127 | 540.00 | 2024-08-06 | 67 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 20327 | 22.04 | 2023-11-07 | 67 | 2 | 11 | Actual |
| 28306 | 46.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 17645 | 70.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 3379 | 200.00 | 2022-08-07 | 67 | 1 | 3 | Budget |
| 6563 | 478.36 | 2022-10-07 | 67 | 1 | 8 | Actual |
| 35139 | 225.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
| 3439 | 112.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
| 7871 | 193.00 | 2022-12-08 | 67 | 1 | 3 | Actual |
| 35281 | 320.00 | 2025-01-05 | 67 | 1 | 7 | Actual |
| 8196 | 200.00 | 2022-12-08 | 67 | 1 | 5 | Budget |
| 10354 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 16521 | 405.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 14896 | 55.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-05-07 | 67 | 6 | 4 | Budget |
| 39206 | 281.62 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 13651 | 221.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 20861 | 270.00 | 2023-12-08 | 67 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
| 27324 | 442.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2024-07-07 | 67 | 1 | 13 | Actual |
| 12921 | 156.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 21948 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 8116 | 280.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 15046 | 250.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 10669 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 12 | 174.00 | 2022-05-07 | 67 | 1 | 3 | Actual |
| 35111 | 69.00 | 2025-01-05 | 67 | 2 | 6 | Actual |
| 20527 | 8.21 | 2023-11-07 | 67 | 2 | 12 | Actual |
| 14162 | 266.24 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 38944 | 276.30 | 2025-04-07 | 67 | 1 | 11 | Actual |
| 13746 | 222.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 27266 | 157.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 7929 | 112.00 | 2022-12-08 | 67 | 6 | 3 | Actual |
| 35576 | 129.48 | 2025-01-05 | 67 | 4 | 11 | Actual |
| 11695 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 2402 | 51.00 | 2022-07-08 | 67 | 7 | 3 | Actual |
| 4888 | 154.00 | 2022-09-07 | 67 | 6 | 5 | Actual |
| 18207 | 255.63 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 32864 | 160.00 | 2024-11-06 | 67 | 3 | 6 | Actual |
| 29460 | 53.00 | 2024-08-06 | 67 | 2 | 6 | Actual |
| 37734 | 485.94 | 2025-03-07 | 67 | 6 | 8 | Actual |
| 31321 | 281.96 | 2024-09-06 | 67 | 6 | 13 | Actual |
| 27798 | 196.51 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 10247 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 4687 | 280.00 | 2022-09-07 | 67 | 1 | 4 | Budget |
| 1524 | 144.00 | 2022-06-07 | 67 | 6 | 5 | Actual |
| 1855 | 125.00 | 2022-06-07 | 67 | 6 | 6 | Actual |
| 13862 | 109.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 31766 | 94.00 | 2024-10-06 | 67 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 31740 | 136.00 | 2024-10-06 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 17024 | 276.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
| 6996 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 11943 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 21737 | 246.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
| 2124 | 219.27 | 2022-06-07 | 67 | 2 | 8 | Actual |
| 39145 | 149.70 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 29281 | 352.00 | 2024-08-06 | 67 | 6 | 4 | Actual |
| 12823 | 156.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 23363 | 58.21 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 4177 | 264.00 | 2022-08-07 | 67 | 1 | 7 | Actual |
| 36082 | 468.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 8586 | 100.00 | 2022-12-08 | 67 | 6 | 6 | Budget |
| 32035 | 328.36 | 2024-10-06 | 67 | 6 | 8 | Actual |
| 19677 | 160.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 16314 | 20.97 | 2023-07-08 | 67 | 5 | 11 | Actual |
| 22503 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 19831 | 156.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 25780 | 84.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 3990 | 105.00 | 2022-08-07 | 67 | 4 | 6 | Actual |
| 36699 | 159.27 | 2025-02-05 | 67 | 3 | 11 | Actual |
Generated 2025-06-06 12:03:17.162 UTC