[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 426 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12967 | 100.00 | 2023-04-12 | 67 | 4 | 6 | Budget |
| 1383 | 240.00 | 2022-06-12 | 67 | 6 | 4 | Actual |
| 23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
| 15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
| 20500 | 7.14 | 2023-11-12 | 67 | 1 | 12 | Actual |
| 32809 | 156.00 | 2024-11-11 | 67 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
| 29219 | 99.00 | 2024-08-11 | 67 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-05-11 | 67 | 1 | 4 | Actual |
| 5356 | 144.00 | 2022-09-12 | 67 | 6 | 7 | Actual |
| 9702 | 96.00 | 2023-01-10 | 67 | 6 | 6 | Actual |
| 32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
| 729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
| 11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2023-09-12 | 67 | 2 | 8 | Actual |
| 12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 17465 | 8.21 | 2023-08-12 | 67 | 2 | 12 | Actual |
| 27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
| 10247 | 40.00 | 2023-02-10 | 67 | 7 | 3 | Budget |
| 2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-12-13 | 67 | 2 | 8 | Actual |
| 20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
| 6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
| 38262 | 361.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
| 9599 | 101.00 | 2023-01-10 | 67 | 4 | 6 | Actual |
| 18943 | 85.00 | 2023-10-12 | 67 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-05-11 | 67 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-05-12 | 67 | 1 | 6 | Actual |
| 28418 | 157.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
| 30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
| 4364 | 235.93 | 2022-08-12 | 67 | 2 | 8 | Actual |
| 28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 3628 | 200.00 | 2022-08-12 | 67 | 6 | 4 | Budget |
| 28510 | 308.00 | 2024-07-12 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-06-12 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
| 34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
| 17346 | 12.46 | 2023-08-12 | 67 | 5 | 11 | Actual |
| 37875 | 105.02 | 2025-03-12 | 67 | 4 | 11 | Actual |
| 13914 | 71.00 | 2023-05-12 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-01-10 | 67 | 1 | 6 | Actual |
| 18591 | 324.00 | 2023-10-12 | 67 | 6 | 3 | Actual |
| 6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
| 30137 | 141.61 | 2024-08-11 | 67 | 1 | 13 | Actual |
| 21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
| 20208 | 310.18 | 2023-11-12 | 67 | 2 | 8 | Actual |
| 9503 | 68.00 | 2023-01-10 | 67 | 2 | 6 | Actual |
| 38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-02-10 | 67 | 6 | 7 | Budget |
| 15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
| 37198 | 378.00 | 2025-03-12 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
| 30345 | 113.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-03-12 | 67 | 6 | 3 | Actual |
| 30849 | 887.46 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
| 15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
| 8197 | 256.00 | 2022-12-13 | 67 | 1 | 5 | Actual |
| 22593 | 450.00 | 2024-02-10 | 67 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
| 13215 | 200.00 | 2023-04-12 | 67 | 6 | 7 | Budget |
| 38641 | 80.00 | 2025-04-12 | 67 | 5 | 6 | Actual |
| 31533 | 275.00 | 2024-10-11 | 67 | 6 | 4 | Actual |
| 37734 | 485.94 | 2025-03-12 | 67 | 6 | 8 | Actual |
| 10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
| 27234 | 64.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
| 17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
| 5438 | 200.00 | 2022-09-12 | 67 | 1 | 8 | Budget |
| 16675 | 140.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
| 17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
| 15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
| 36784 | 199.70 | 2025-02-10 | 67 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-02-10 | 67 | 6 | 3 | Budget |
| 28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
| 22385 | 75.23 | 2024-01-10 | 67 | 3 | 11 | Actual |
| 19738 | 156.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
| 22953 | 192.00 | 2024-02-10 | 67 | 3 | 6 | Actual |
| 2449 | 380.00 | 2022-07-13 | 67 | 1 | 4 | Budget |
| 813 | 324.00 | 2022-05-12 | 67 | 1 | 7 | Actual |
| 2820 | 200.00 | 2022-07-13 | 67 | 3 | 6 | Budget |
| 13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
| 17265 | 43.31 | 2023-08-12 | 67 | 2 | 11 | Actual |
| 15225 | 82.68 | 2023-06-12 | 67 | 1 | 11 | Actual |
| 27798 | 196.51 | 2024-06-11 | 67 | 6 | 12 | Actual |
| 21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
| 13154 | 200.00 | 2023-04-12 | 67 | 1 | 7 | Budget |
| 18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
| 17145 | 170.78 | 2023-08-12 | 67 | 2 | 8 | Actual |
| 22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
| 5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
| 4234 | 210.00 | 2022-08-12 | 67 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-05-12 | 67 | 7 | 3 | Actual |
| 672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
| 14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
| 20975 | 146.00 | 2023-12-13 | 67 | 3 | 6 | Actual |
| 32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Actual |
| 24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
| 3942 | 100.00 | 2022-08-12 | 67 | 3 | 6 | Budget |
| 18375 | 18.84 | 2023-09-12 | 67 | 5 | 11 | Actual |
| 2867 | 100.00 | 2022-07-13 | 67 | 4 | 6 | Budget |
| 25451 | 31.61 | 2024-04-11 | 67 | 5 | 11 | Actual |
| 3112 | 196.00 | 2022-07-13 | 67 | 6 | 7 | Actual |
| 5113 | 120.00 | 2022-09-12 | 67 | 4 | 6 | Actual |
| 36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
| 19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
| 24747 | 263.00 | 2024-04-11 | 67 | 1 | 4 | Actual |
| 5545 | 122.30 | 2022-09-12 | 67 | 6 | 8 | Actual |
| 4639 | 60.00 | 2022-09-12 | 67 | 7 | 3 | Budget |
| 19092 | 320.00 | 2023-10-12 | 67 | 6 | 7 | Actual |
| 17024 | 276.00 | 2023-08-12 | 67 | 1 | 7 | Actual |
| 21737 | 246.00 | 2024-01-10 | 67 | 1 | 4 | Actual |
| 19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
| 36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
| 8057 | 408.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
| 1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
| 8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
Generated 2025-06-11 10:13:50.452 UTC