[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 613 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22330 | 67.78 | 2024-01-09 | 67 | 1 | 11 | Actual |
| 17265 | 43.31 | 2023-08-11 | 67 | 2 | 11 | Actual |
| 5299 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
| 38824 | 572.30 | 2025-04-11 | 67 | 1 | 8 | Actual |
| 11227 | 221.00 | 2023-03-11 | 67 | 1 | 3 | Actual |
| 15166 | 243.51 | 2023-06-11 | 67 | 6 | 8 | Actual |
| 5872 | 174.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
| 953 | 200.00 | 2022-05-11 | 67 | 1 | 8 | Budget |
| 25283 | 205.63 | 2024-04-10 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-12 | 67 | 2 | 8 | Actual |
| 4316 | 308.66 | 2022-08-11 | 67 | 1 | 8 | Actual |
| 19326 | 42.25 | 2023-10-11 | 67 | 3 | 11 | Actual |
| 32094 | 219.91 | 2024-10-10 | 67 | 1 | 11 | Actual |
| 20769 | 169.00 | 2023-12-12 | 67 | 6 | 4 | Actual |
| 9702 | 96.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
| 9646 | 70.00 | 2023-01-09 | 67 | 5 | 6 | Budget |
| 29898 | 120.97 | 2024-08-10 | 67 | 3 | 11 | Actual |
| 20735 | 255.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
| 12024 | 200.00 | 2023-03-11 | 67 | 1 | 7 | Budget |
| 4828 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
| 6563 | 478.36 | 2022-10-11 | 67 | 1 | 8 | Actual |
| 31143 | 160.34 | 2024-09-10 | 67 | 1 | 12 | Actual |
| 33218 | 315.66 | 2024-11-10 | 67 | 1 | 11 | Actual |
| 13834 | 41.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-04-10 | 67 | 7 | 3 | Actual |
| 2505 | 156.00 | 2022-07-12 | 67 | 6 | 4 | Actual |
| 7313 | 130.00 | 2022-11-11 | 67 | 3 | 6 | Actual |
| 9970 | 213.21 | 2023-01-09 | 67 | 2 | 8 | Actual |
| 35522 | 107.14 | 2025-01-09 | 67 | 2 | 11 | Actual |
| 11792 | 234.00 | 2023-03-11 | 67 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-02-09 | 67 | 5 | 6 | Actual |
| 26522 | 11.40 | 2024-05-10 | 67 | 5 | 11 | Actual |
| 11695 | 200.00 | 2023-03-11 | 67 | 1 | 6 | Budget |
| 19471 | 8.21 | 2023-10-11 | 67 | 1 | 12 | Actual |
| 36234 | 190.00 | 2025-02-09 | 67 | 1 | 6 | Actual |
| 20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
| 14896 | 55.00 | 2023-06-11 | 67 | 4 | 6 | Actual |
| 18408 | 60.33 | 2023-09-11 | 67 | 6 | 11 | Actual |
| 7216 | 199.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
| 18677 | 209.00 | 2023-10-11 | 67 | 1 | 4 | Actual |
| 38561 | 74.00 | 2025-04-11 | 67 | 2 | 6 | Actual |
| 9599 | 101.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
| 31974 | 658.67 | 2024-10-10 | 67 | 1 | 8 | Actual |
| 14630 | 203.00 | 2023-06-11 | 67 | 1 | 4 | Actual |
| 34450 | 49.70 | 2024-12-11 | 67 | 5 | 11 | Actual |
| 18889 | 54.00 | 2023-10-11 | 67 | 2 | 6 | Actual |
| 21436 | 15.65 | 2023-12-12 | 67 | 5 | 11 | Actual |
| 33159 | 279.87 | 2024-11-10 | 67 | 6 | 8 | Actual |
| 6342 | 100.00 | 2022-10-11 | 67 | 6 | 6 | Budget |
| 27857 | 141.61 | 2024-06-10 | 67 | 1 | 13 | Actual |
| 9552 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
| 3052 | 280.00 | 2022-07-12 | 67 | 1 | 7 | Budget |
| 1198 | 100.00 | 2022-06-11 | 67 | 6 | 3 | Budget |
| 35111 | 69.00 | 2025-01-09 | 67 | 2 | 6 | Actual |
| 31766 | 94.00 | 2024-10-10 | 67 | 4 | 6 | Actual |
| 35840 | 281.96 | 2025-01-09 | 67 | 2 | 13 | Actual |
| 35603 | 27.36 | 2025-01-09 | 67 | 5 | 11 | Actual |
| 18321 | 48.63 | 2023-09-11 | 67 | 3 | 11 | Actual |
| 25250 | 205.63 | 2024-04-10 | 67 | 2 | 8 | Actual |
| 6190 | 100.00 | 2022-10-11 | 67 | 3 | 6 | Budget |
| 30017 | 160.34 | 2024-08-10 | 67 | 1 | 12 | Actual |
| 33006 | 476.00 | 2024-11-10 | 67 | 1 | 7 | Actual |
| 28717 | 58.21 | 2024-07-11 | 67 | 2 | 11 | Actual |
| 12493 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Actual |
| 2724 | 155.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-02-09 | 67 | 4 | 6 | Actual |
| 26734 | 185.47 | 2024-05-10 | 67 | 2 | 13 | Actual |
| 13402 | 175.33 | 2023-04-11 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-11 | 67 | 2 | 8 | Actual |
| 2401 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 30137 | 141.61 | 2024-08-10 | 67 | 1 | 13 | Actual |
| 18375 | 18.84 | 2023-09-11 | 67 | 5 | 11 | Actual |
| 28386 | 74.00 | 2024-07-11 | 67 | 5 | 6 | Actual |
| 1856 | 200.00 | 2022-06-11 | 67 | 6 | 6 | Budget |
| 11 | 200.00 | 2022-05-11 | 67 | 1 | 3 | Budget |
| 10620 | 80.00 | 2023-02-09 | 67 | 2 | 6 | Budget |
| 35315 | 325.00 | 2025-01-09 | 67 | 6 | 7 | Actual |
| 10029 | 100.00 | 2023-01-09 | 67 | 6 | 8 | Budget |
| 9783 | 280.00 | 2023-01-09 | 67 | 1 | 7 | Budget |
| 13590 | 116.00 | 2023-05-11 | 67 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-05-11 | 67 | 1 | 4 | Actual |
| 8913 | 110.17 | 2022-12-12 | 67 | 6 | 8 | Actual |
| 11039 | 423.82 | 2023-02-09 | 67 | 1 | 8 | Actual |
| 35494 | 217.78 | 2025-01-09 | 67 | 1 | 11 | Actual |
| 27592 | 155.02 | 2024-06-10 | 67 | 3 | 11 | Actual |
| 30195 | 281.96 | 2024-08-10 | 67 | 6 | 13 | Actual |
| 36962 | 162.66 | 2025-02-09 | 67 | 1 | 13 | Actual |
| 17319 | 51.82 | 2023-08-11 | 67 | 4 | 11 | Actual |
| 27234 | 64.00 | 2024-06-10 | 67 | 5 | 6 | Actual |
| 69 | 104.00 | 2022-05-11 | 67 | 6 | 3 | Actual |
| 5160 | 70.00 | 2022-09-11 | 67 | 5 | 6 | Budget |
| 24538 | 5.01 | 2024-03-10 | 67 | 2 | 12 | Actual |
| 23930 | 28.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
| 6612 | 100.00 | 2022-10-11 | 67 | 2 | 8 | Budget |
| 20240 | 355.63 | 2023-11-11 | 67 | 6 | 8 | Actual |
| 32122 | 73.10 | 2024-10-10 | 67 | 2 | 11 | Actual |
| 32203 | 53.95 | 2024-10-10 | 67 | 5 | 11 | Actual |
| 19058 | 275.00 | 2023-10-11 | 67 | 1 | 7 | Actual |
| 7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
| 5814 | 280.00 | 2022-10-11 | 67 | 1 | 4 | Budget |
| 8529 | 70.00 | 2022-12-12 | 67 | 5 | 6 | Budget |
| 4748 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
| 33039 | 442.00 | 2024-11-10 | 67 | 6 | 7 | Actual |
| 37411 | 71.00 | 2025-03-11 | 67 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-01-09 | 67 | 6 | 13 | Actual |
| 27068 | 208.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
| 1465 | 252.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
| 37232 | 456.00 | 2025-03-11 | 67 | 6 | 4 | Actual |
| 17706 | 211.00 | 2023-09-11 | 67 | 6 | 4 | Actual |
| 33662 | 305.00 | 2024-12-11 | 67 | 6 | 3 | Actual |
| 32035 | 328.36 | 2024-10-10 | 67 | 6 | 8 | Actual |
| 21207 | 567.76 | 2023-12-12 | 67 | 1 | 8 | Actual |
| 6810 | 88.00 | 2022-11-11 | 67 | 6 | 3 | Actual |
| 35576 | 129.48 | 2025-01-09 | 67 | 4 | 11 | Actual |
| 30078 | 194.38 | 2024-08-10 | 67 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
| 37902 | 30.55 | 2025-03-11 | 67 | 5 | 11 | Actual |
| 3241 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 38731 | 336.00 | 2025-04-11 | 67 | 1 | 7 | Actual |
| 20500 | 7.14 | 2023-11-11 | 67 | 1 | 12 | Actual |
| 14722 | 231.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
| 27266 | 157.00 | 2024-06-10 | 67 | 6 | 6 | Actual |
| 17145 | 170.78 | 2023-08-11 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2024-08-10 | 67 | 5 | 6 | Actual |
Generated 2025-06-10 05:31:09.525 UTC