[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 587 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33570 | 264.41 | 2024-11-12 | 67 | 6 | 13 | Actual |
| 1653 | 60.00 | 2022-06-13 | 67 | 2 | 6 | Budget |
| 8586 | 100.00 | 2022-12-14 | 67 | 6 | 6 | Budget |
| 32836 | 60.00 | 2024-11-12 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-01-11 | 67 | 6 | 3 | Budget |
| 30078 | 194.38 | 2024-08-12 | 67 | 6 | 12 | Actual |
| 25129 | 348.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
| 26079 | 92.00 | 2024-05-12 | 67 | 4 | 6 | Actual |
| 31824 | 118.00 | 2024-10-12 | 67 | 6 | 6 | Actual |
| 7215 | 200.00 | 2022-11-13 | 67 | 1 | 6 | Budget |
| 23188 | 342.00 | 2024-02-11 | 67 | 1 | 8 | Actual |
| 19705 | 312.00 | 2023-11-13 | 67 | 1 | 4 | Actual |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 17939 | 71.00 | 2023-09-13 | 67 | 4 | 6 | Actual |
| 16085 | 492.00 | 2023-07-14 | 67 | 1 | 8 | Actual |
| 14663 | 164.00 | 2023-06-13 | 67 | 6 | 4 | Actual |
| 28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
| 7791 | 151.08 | 2022-11-13 | 67 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-12 | 67 | 2 | 8 | Actual |
| 19471 | 8.21 | 2023-10-13 | 67 | 1 | 12 | Actual |
| 15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 9782 | 330.00 | 2023-01-11 | 67 | 1 | 7 | Actual |
| 16734 | 281.00 | 2023-08-13 | 67 | 1 | 5 | Actual |
| 8010 | 36.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-05-13 | 67 | 7 | 3 | Actual |
| 2076 | 304.12 | 2022-06-13 | 67 | 1 | 8 | Actual |
| 9841 | 200.00 | 2023-01-11 | 67 | 6 | 7 | Budget |
| 12494 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Budget |
| 16966 | 91.00 | 2023-08-13 | 67 | 6 | 6 | Actual |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 10490 | 200.00 | 2023-02-11 | 67 | 6 | 5 | Budget |
| 2642 | 192.00 | 2022-07-14 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-03-13 | 67 | 7 | 3 | Budget |
| 31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
| 36049 | 741.00 | 2025-02-11 | 67 | 1 | 4 | Actual |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 32948 | 140.00 | 2024-11-12 | 67 | 6 | 6 | Actual |
| 18677 | 209.00 | 2023-10-13 | 67 | 1 | 4 | Actual |
| 9374 | 200.00 | 2023-01-11 | 67 | 6 | 5 | Budget |
| 18710 | 176.00 | 2023-10-13 | 67 | 6 | 4 | Actual |
| 29514 | 104.00 | 2024-08-12 | 67 | 4 | 6 | Actual |
| 3194 | 376.85 | 2022-07-14 | 67 | 1 | 8 | Actual |
| 22627 | 300.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 13530 | 308.00 | 2023-05-13 | 67 | 6 | 3 | Actual |
| 18943 | 85.00 | 2023-10-13 | 67 | 4 | 6 | Actual |
| 8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
| 2263 | 200.00 | 2022-07-14 | 67 | 1 | 3 | Budget |
| 17645 | 70.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
| 5813 | 288.00 | 2022-10-13 | 67 | 1 | 4 | Actual |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 15523 | 290.00 | 2023-07-14 | 67 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
| 8913 | 110.17 | 2022-12-14 | 67 | 6 | 8 | Actual |
| 11365 | 30.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2024-10-12 | 67 | 3 | 11 | Actual |
| 1058 | 122.30 | 2022-05-13 | 67 | 6 | 8 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 30253 | 479.00 | 2024-09-12 | 67 | 1 | 3 | Actual |
| 16675 | 140.00 | 2023-08-13 | 67 | 6 | 4 | Actual |
| 7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
| 38170 | 243.36 | 2025-03-13 | 67 | 6 | 13 | Actual |
| 29374 | 234.00 | 2024-08-12 | 67 | 6 | 5 | Actual |
| 26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-04-13 | 67 | 6 | 4 | Actual |
| 31915 | 360.00 | 2024-10-12 | 67 | 6 | 7 | Actual |
| 28918 | 31.61 | 2024-07-13 | 67 | 2 | 12 | Actual |
| 37112 | 428.00 | 2025-03-13 | 67 | 6 | 3 | Actual |
| 22953 | 192.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
| 8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
| 4560 | 100.00 | 2022-09-13 | 67 | 6 | 3 | Budget |
| 8385 | 80.00 | 2022-12-14 | 67 | 2 | 6 | Budget |
| 6190 | 100.00 | 2022-10-13 | 67 | 3 | 6 | Budget |
| 34423 | 149.70 | 2024-12-13 | 67 | 4 | 11 | Actual |
| 13155 | 312.00 | 2023-04-13 | 67 | 1 | 7 | Actual |
| 36261 | 43.00 | 2025-02-11 | 67 | 2 | 6 | Actual |
| 7360 | 100.00 | 2022-11-13 | 67 | 4 | 6 | Budget |
| 1142 | 220.00 | 2022-06-13 | 67 | 1 | 3 | Actual |
| 38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 18147 | 273.81 | 2023-09-13 | 67 | 1 | 8 | Actual |
| 38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 19271 | 75.23 | 2023-10-13 | 67 | 1 | 11 | Actual |
| 37491 | 90.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
| 21382 | 56.08 | 2023-12-14 | 67 | 3 | 11 | Actual |
| 36341 | 77.00 | 2025-02-11 | 67 | 5 | 6 | Actual |
| 31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-06-13 | 67 | 4 | 11 | Actual |
| 12272 | 146.54 | 2023-03-13 | 67 | 6 | 8 | Actual |
| 17237 | 69.91 | 2023-08-13 | 67 | 1 | 11 | Actual |
| 7929 | 112.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
| 9052 | 108.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
| 34250 | 376.85 | 2024-12-13 | 67 | 2 | 8 | Actual |
| 32750 | 445.00 | 2024-11-12 | 67 | 6 | 5 | Actual |
| 12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
| 26977 | 352.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
| 4829 | 240.00 | 2022-09-13 | 67 | 1 | 5 | Actual |
| 2322 | 100.00 | 2022-07-14 | 67 | 6 | 3 | Budget |
| 3628 | 200.00 | 2022-08-13 | 67 | 6 | 4 | Budget |
| 1855 | 125.00 | 2022-06-13 | 67 | 6 | 6 | Actual |
| 20615 | 540.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-01-11 | 67 | 6 | 13 | Actual |
| 26441 | 34.80 | 2024-05-12 | 67 | 2 | 11 | Actual |
| 36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
| 33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
| 25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
| 2264 | 204.00 | 2022-07-14 | 67 | 1 | 3 | Actual |
| 18917 | 118.00 | 2023-10-13 | 67 | 3 | 6 | Actual |
| 20649 | 288.00 | 2023-12-14 | 67 | 6 | 3 | Actual |
| 26413 | 100.76 | 2024-05-12 | 67 | 1 | 11 | Actual |
| 14129 | 243.51 | 2023-05-13 | 67 | 2 | 8 | Actual |
| 33539 | 253.89 | 2024-11-12 | 67 | 2 | 13 | Actual |
| 23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 12273 | 100.00 | 2023-03-13 | 67 | 6 | 8 | Budget |
| 21409 | 75.23 | 2023-12-14 | 67 | 4 | 11 | Actual |
| 9600 | 100.00 | 2023-01-11 | 67 | 4 | 6 | Budget |
| 20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
| 3989 | 100.00 | 2022-08-13 | 67 | 4 | 6 | Budget |
| 17346 | 12.46 | 2023-08-13 | 67 | 5 | 11 | Actual |
| 28418 | 157.00 | 2024-07-13 | 67 | 6 | 6 | Actual |
| 36552 | 337.45 | 2025-02-11 | 67 | 2 | 8 | Actual |
| 69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
Generated 2025-06-12 23:13:13.557 UTC