[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 512 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26824 | 330.00 | 2024-05-23 | 67 | 1 | 3 | Actual |
| 10029 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
| 39206 | 281.62 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 1654 | 43.00 | 2022-05-24 | 67 | 2 | 6 | Actual |
| 36784 | 199.70 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 29514 | 104.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 31413 | 221.00 | 2024-09-22 | 67 | 6 | 3 | Actual |
| 20735 | 255.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 32809 | 156.00 | 2024-10-23 | 67 | 1 | 6 | Actual |
| 30698 | 136.00 | 2024-08-23 | 67 | 6 | 6 | Actual |
| 26197 | 600.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
| 36753 | 49.70 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 13946 | 95.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 258 | 200.00 | 2022-04-23 | 67 | 6 | 4 | Budget |
| 25937 | 308.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 9131 | 40.00 | 2022-12-22 | 67 | 7 | 3 | Budget |
| 12 | 174.00 | 2022-04-23 | 67 | 1 | 3 | Actual |
| 36699 | 159.27 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 10354 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 18557 | 448.00 | 2023-09-23 | 67 | 1 | 3 | Actual |
| 24310 | 91.19 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 10491 | 273.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
| 21618 | 336.00 | 2023-12-22 | 67 | 1 | 3 | Actual |
| 24661 | 250.00 | 2024-03-23 | 67 | 6 | 3 | Actual |
| 30666 | 57.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 19831 | 156.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 22535 | 25.23 | 2023-12-22 | 67 | 6 | 12 | Actual |
| 12272 | 146.54 | 2023-02-21 | 67 | 6 | 8 | Actual |
| 1198 | 100.00 | 2022-05-24 | 67 | 6 | 3 | Budget |
| 18321 | 48.63 | 2023-08-24 | 67 | 3 | 11 | Actual |
| 12921 | 156.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 12872 | 80.00 | 2023-03-24 | 67 | 2 | 6 | Budget |
| 35576 | 129.48 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 23417 | 18.84 | 2024-01-22 | 67 | 5 | 11 | Actual |
| 18147 | 273.81 | 2023-08-24 | 67 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 2723 | 100.00 | 2022-06-24 | 67 | 1 | 6 | Budget |
| 673 | 88.00 | 2022-04-23 | 67 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
| 26766 | 246.87 | 2024-04-22 | 67 | 6 | 13 | Actual |
| 27127 | 125.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2023-07-24 | 67 | 2 | 11 | Actual |
| 38262 | 361.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 30910 | 425.33 | 2024-08-23 | 67 | 6 | 8 | Actual |
| 21268 | 152.60 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 36962 | 162.66 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 27208 | 110.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
| 13834 | 41.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 1383 | 240.00 | 2022-05-24 | 67 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 29958 | 199.70 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 9455 | 199.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 39324 | 211.78 | 2025-03-24 | 67 | 6 | 13 | Actual |
| 20828 | 263.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 29127 | 540.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
| 21709 | 66.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
| 37198 | 378.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 11840 | 117.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-02-21 | 67 | 6 | 7 | Budget |
| 3845 | 200.00 | 2022-07-24 | 67 | 1 | 6 | Budget |
| 11792 | 234.00 | 2023-02-21 | 67 | 3 | 6 | Actual |
| 9922 | 342.00 | 2022-12-22 | 67 | 1 | 8 | Actual |
| 11285 | 120.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
| 14842 | 62.00 | 2023-05-24 | 67 | 2 | 6 | Actual |
| 18088 | 208.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
| 35549 | 129.48 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 31882 | 578.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
| 24338 | 33.74 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 18769 | 209.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2022-08-24 | 67 | 6 | 6 | Budget |
| 9552 | 100.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 19945 | 116.00 | 2023-10-24 | 67 | 3 | 6 | Actual |
| 21001 | 101.00 | 2023-11-24 | 67 | 4 | 6 | Actual |
| 5813 | 288.00 | 2022-09-23 | 67 | 1 | 4 | Actual |
| 28569 | 478.36 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 10619 | 78.00 | 2023-01-22 | 67 | 2 | 6 | Actual |
| 5437 | 328.36 | 2022-08-24 | 67 | 1 | 8 | Actual |
| 36672 | 127.36 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 30195 | 281.96 | 2024-07-23 | 67 | 6 | 13 | Actual |
| 32094 | 219.91 | 2024-09-22 | 67 | 1 | 11 | Actual |
| 2449 | 380.00 | 2022-06-24 | 67 | 1 | 4 | Budget |
| 11614 | 200.00 | 2023-02-21 | 67 | 6 | 5 | Budget |
| 10435 | 280.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
| 30969 | 173.10 | 2024-08-23 | 67 | 1 | 11 | Actual |
| 14101 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 31204 | 307.15 | 2024-08-23 | 67 | 6 | 12 | Actual |
| 37875 | 105.02 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 29433 | 125.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
| 31592 | 540.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 8385 | 80.00 | 2022-11-24 | 67 | 2 | 6 | Budget |
| 34282 | 255.63 | 2024-11-23 | 67 | 6 | 8 | Actual |
| 481 | 100.00 | 2022-04-23 | 67 | 1 | 6 | Budget |
| 38140 | 267.92 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 10109 | 165.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2024-08-23 | 67 | 1 | 3 | Actual |
| 8667 | 280.00 | 2022-11-24 | 67 | 1 | 7 | Budget |
| 1278 | 33.00 | 2022-05-24 | 67 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-05-24 | 67 | 1 | 12 | Actual |
| 37821 | 34.80 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 24099 | 276.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 10248 | 44.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
| 20769 | 169.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 17495 | 20.97 | 2023-07-24 | 67 | 6 | 12 | Actual |
| 16675 | 140.00 | 2023-07-24 | 67 | 6 | 4 | Actual |
| 5626 | 200.00 | 2022-09-23 | 67 | 1 | 3 | Budget |
| 10572 | 156.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
| 3519 | 60.00 | 2022-07-24 | 67 | 7 | 3 | Budget |
| 24392 | 56.08 | 2024-02-21 | 67 | 4 | 11 | Actual |
| 21436 | 15.65 | 2023-11-24 | 67 | 5 | 11 | Actual |
| 15702 | 243.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 19179 | 282.90 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 33392 | 94.38 | 2024-10-23 | 67 | 1 | 12 | Actual |
| 32149 | 96.51 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 35111 | 69.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 7135 | 200.00 | 2022-10-24 | 67 | 6 | 5 | Budget |
| 33662 | 305.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
| 29843 | 225.23 | 2024-07-23 | 67 | 1 | 11 | Actual |
| 26707 | 88.97 | 2024-04-22 | 67 | 1 | 13 | Actual |
| 35281 | 320.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 7732 | 141.99 | 2022-10-24 | 67 | 2 | 8 | Actual |
Generated 2025-05-23 19:03:23.695 UTC