[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 573 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28476 | 544.00 | 2024-07-13 | 67 | 1 | 7 | Actual |
| 33570 | 264.41 | 2024-11-12 | 67 | 6 | 13 | Actual |
| 27208 | 110.00 | 2024-06-12 | 67 | 4 | 6 | Actual |
| 31051 | 133.74 | 2024-09-12 | 67 | 4 | 11 | Actual |
| 18348 | 63.53 | 2023-09-13 | 67 | 4 | 11 | Actual |
| 31379 | 594.00 | 2024-10-12 | 67 | 1 | 3 | Actual |
| 11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
| 21268 | 152.60 | 2023-12-14 | 67 | 6 | 8 | Actual |
| 6996 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Actual |
| 10571 | 200.00 | 2023-02-11 | 67 | 1 | 6 | Budget |
| 20649 | 288.00 | 2023-12-14 | 67 | 6 | 3 | Actual |
| 32002 | 266.24 | 2024-10-12 | 67 | 2 | 8 | Actual |
| 15876 | 68.00 | 2023-07-14 | 67 | 4 | 6 | Actual |
| 20441 | 68.85 | 2023-11-13 | 67 | 6 | 11 | Actual |
| 12414 | 130.00 | 2023-04-13 | 67 | 6 | 3 | Actual |
| 25903 | 256.00 | 2024-05-12 | 67 | 1 | 5 | Actual |
| 4889 | 200.00 | 2022-09-13 | 67 | 6 | 5 | Budget |
| 17265 | 43.31 | 2023-08-13 | 67 | 2 | 11 | Actual |
| 1797 | 60.00 | 2022-06-13 | 67 | 5 | 6 | Actual |
| 22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
| 32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-06-13 | 67 | 6 | 8 | Budget |
| 30253 | 479.00 | 2024-09-12 | 67 | 1 | 3 | Actual |
| 35930 | 583.00 | 2025-02-11 | 67 | 1 | 3 | Actual |
| 14511 | 364.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 33218 | 315.66 | 2024-11-12 | 67 | 1 | 11 | Actual |
| 26105 | 50.00 | 2024-05-12 | 67 | 5 | 6 | Actual |
| 19705 | 312.00 | 2023-11-13 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-05-13 | 67 | 1 | 6 | Budget |
| 7077 | 200.00 | 2022-11-13 | 67 | 1 | 5 | Budget |
| 20299 | 124.17 | 2023-11-13 | 67 | 1 | 11 | Actual |
| 3989 | 100.00 | 2022-08-13 | 67 | 4 | 6 | Budget |
| 36699 | 159.27 | 2025-02-11 | 67 | 3 | 11 | Actual |
| 9319 | 200.00 | 2023-01-11 | 67 | 1 | 5 | Budget |
| 32750 | 445.00 | 2024-11-12 | 67 | 6 | 5 | Actual |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 1525 | 200.00 | 2022-06-13 | 67 | 6 | 5 | Budget |
| 2867 | 100.00 | 2022-07-14 | 67 | 4 | 6 | Budget |
| 17379 | 90.12 | 2023-08-13 | 67 | 6 | 11 | Actual |
| 5813 | 288.00 | 2022-10-13 | 67 | 1 | 4 | Actual |
| 19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
| 9840 | 126.00 | 2023-01-11 | 67 | 6 | 7 | Actual |
| 4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
| 2586 | 200.00 | 2022-07-14 | 67 | 1 | 5 | Budget |
| 12920 | 200.00 | 2023-04-13 | 67 | 3 | 6 | Budget |
| 26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
| 482 | 109.00 | 2022-05-13 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
| 29127 | 540.00 | 2024-08-12 | 67 | 1 | 3 | Actual |
| 15166 | 243.51 | 2023-06-13 | 67 | 6 | 8 | Actual |
| 9131 | 40.00 | 2023-01-11 | 67 | 7 | 3 | Budget |
| 21027 | 66.00 | 2023-12-14 | 67 | 5 | 6 | Actual |
| 39026 | 199.70 | 2025-04-13 | 67 | 4 | 11 | Actual |
| 3241 | 100.00 | 2022-07-14 | 67 | 2 | 8 | Budget |
| 11944 | 159.00 | 2023-03-13 | 67 | 6 | 6 | Actual |
| 6238 | 100.00 | 2022-10-13 | 67 | 4 | 6 | Budget |
| 6141 | 62.00 | 2022-10-13 | 67 | 2 | 6 | Actual |
| 18769 | 209.00 | 2023-10-13 | 67 | 1 | 5 | Actual |
| 12213 | 155.63 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 22330 | 67.78 | 2024-01-11 | 67 | 1 | 11 | Actual |
| 8197 | 256.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
| 2724 | 155.00 | 2022-07-14 | 67 | 1 | 6 | Actual |
| 5217 | 96.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
| 5626 | 200.00 | 2022-10-13 | 67 | 1 | 3 | Budget |
| 24780 | 161.00 | 2024-04-12 | 67 | 6 | 4 | Actual |
| 673 | 88.00 | 2022-05-13 | 67 | 5 | 6 | Actual |
| 18147 | 273.81 | 2023-09-13 | 67 | 1 | 8 | Actual |
| 20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
| 36289 | 197.00 | 2025-02-11 | 67 | 3 | 6 | Actual |
| 23037 | 106.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
| 13888 | 91.00 | 2023-05-13 | 67 | 4 | 6 | Actual |
| 30559 | 145.00 | 2024-09-12 | 67 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 3708 | 280.00 | 2022-08-13 | 67 | 1 | 5 | Budget |
| 37439 | 234.00 | 2025-03-13 | 67 | 3 | 6 | Actual |
| 20735 | 255.00 | 2023-12-14 | 67 | 1 | 4 | Actual |
| 34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
| 21709 | 66.00 | 2024-01-11 | 67 | 7 | 3 | Actual |
| 29751 | 266.24 | 2024-08-12 | 67 | 2 | 8 | Actual |
| 38382 | 352.00 | 2025-04-13 | 67 | 6 | 4 | Actual |
| 22358 | 61.40 | 2024-01-11 | 67 | 2 | 11 | Actual |
| 1384 | 200.00 | 2022-06-13 | 67 | 6 | 4 | Budget |
| 36049 | 741.00 | 2025-02-11 | 67 | 1 | 4 | Actual |
| 25283 | 205.63 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-13 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 9238 | 288.00 | 2023-01-11 | 67 | 6 | 4 | Actual |
| 16347 | 75.23 | 2023-07-14 | 67 | 6 | 11 | Actual |
| 29630 | 663.00 | 2024-08-12 | 67 | 1 | 7 | Actual |
| 35494 | 217.78 | 2025-01-11 | 67 | 1 | 11 | Actual |
| 16260 | 37.99 | 2023-07-14 | 67 | 3 | 11 | Actual |
| 22412 | 70.97 | 2024-01-11 | 67 | 4 | 11 | Actual |
| 20208 | 310.18 | 2023-11-13 | 67 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-03-13 | 67 | 5 | 6 | Budget |
| 12354 | 200.00 | 2023-04-13 | 67 | 1 | 3 | Budget |
| 32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
| 10109 | 165.00 | 2023-02-11 | 67 | 1 | 3 | Actual |
| 18088 | 208.00 | 2023-09-13 | 67 | 6 | 7 | Actual |
| 35872 | 281.96 | 2025-01-11 | 67 | 6 | 13 | Actual |
| 18321 | 48.63 | 2023-09-13 | 67 | 3 | 11 | Actual |
| 24511 | 15.65 | 2024-03-12 | 67 | 1 | 12 | Actual |
| 9701 | 100.00 | 2023-01-11 | 67 | 6 | 6 | Budget |
| 38441 | 304.00 | 2025-04-13 | 67 | 1 | 5 | Actual |
| 13946 | 95.00 | 2023-05-13 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 34014 | 127.00 | 2024-12-13 | 67 | 4 | 6 | Actual |
| 7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
| 12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
| 9052 | 108.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
| 7463 | 100.00 | 2022-11-13 | 67 | 6 | 6 | Budget |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 27478 | 182.90 | 2024-06-12 | 67 | 6 | 8 | Actual |
| 5298 | 168.00 | 2022-09-13 | 67 | 1 | 7 | Actual |
| 22925 | 24.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
| 14101 | 342.00 | 2023-05-13 | 67 | 1 | 8 | Actual |
| 9841 | 200.00 | 2023-01-11 | 67 | 6 | 7 | Budget |
| 32890 | 135.00 | 2024-11-12 | 67 | 4 | 6 | Actual |
| 8586 | 100.00 | 2022-12-14 | 67 | 6 | 6 | Budget |
| 15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
| 10572 | 156.00 | 2023-02-11 | 67 | 1 | 6 | Actual |
| 17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
| 28744 | 166.72 | 2024-07-13 | 67 | 3 | 11 | Actual |
| 4747 | 176.00 | 2022-09-13 | 67 | 6 | 4 | Actual |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
Generated 2025-06-12 09:28:07.896 UTC