[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 616 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35549 | 129.48 | 2025-01-13 | 67 | 3 | 11 | Actual |
| 8058 | 280.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 35084 | 100.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
| 21382 | 56.08 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 21862 | 138.00 | 2024-01-13 | 67 | 6 | 5 | Actual |
| 2586 | 200.00 | 2022-07-16 | 67 | 1 | 5 | Budget |
| 32235 | 190.12 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 12541 | 280.00 | 2023-04-15 | 67 | 1 | 4 | Budget |
| 28771 | 100.76 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 16433 | 9.27 | 2023-07-16 | 67 | 2 | 12 | Actual |
| 35435 | 255.63 | 2025-01-13 | 67 | 6 | 8 | Actual |
| 14815 | 106.00 | 2023-06-15 | 67 | 1 | 6 | Actual |
| 22839 | 270.00 | 2024-02-13 | 67 | 6 | 5 | Actual |
| 34129 | 646.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
| 11793 | 200.00 | 2023-03-15 | 67 | 3 | 6 | Budget |
| 33039 | 442.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-06-15 | 67 | 6 | 6 | Actual |
| 2723 | 100.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
| 3112 | 196.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
| 35025 | 277.00 | 2025-01-13 | 67 | 6 | 5 | Actual |
| 4421 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 14663 | 164.00 | 2023-06-15 | 67 | 6 | 4 | Actual |
| 35191 | 58.00 | 2025-01-13 | 67 | 5 | 6 | Actual |
| 35963 | 332.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 6142 | 70.00 | 2022-10-15 | 67 | 2 | 6 | Budget |
| 13343 | 100.00 | 2023-04-15 | 67 | 2 | 8 | Budget |
| 14251 | 22.04 | 2023-05-15 | 67 | 2 | 11 | Actual |
| 7406 | 59.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
| 21560 | 12.46 | 2023-12-16 | 67 | 6 | 12 | Actual |
| 11554 | 224.00 | 2023-03-15 | 67 | 1 | 5 | Actual |
| 2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 8993 | 160.00 | 2023-01-13 | 67 | 1 | 3 | Actual |
| 3113 | 200.00 | 2022-07-16 | 67 | 6 | 7 | Budget |
| 37673 | 531.39 | 2025-03-15 | 67 | 1 | 8 | Actual |
| 6482 | 273.00 | 2022-10-15 | 67 | 6 | 7 | Actual |
| 20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 1702 | 200.00 | 2022-06-15 | 67 | 3 | 6 | Budget |
| 23930 | 28.00 | 2024-03-14 | 67 | 2 | 6 | Actual |
| 36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
| 26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
| 30790 | 276.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 28630 | 393.51 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 26495 | 65.65 | 2024-05-14 | 67 | 4 | 11 | Actual |
| 25937 | 308.00 | 2024-05-14 | 67 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 21114 | 330.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 626 | 109.00 | 2022-05-15 | 67 | 4 | 6 | Actual |
| 26053 | 122.00 | 2024-05-14 | 67 | 3 | 6 | Actual |
| 19677 | 160.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 30373 | 399.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 26197 | 600.00 | 2024-05-14 | 67 | 1 | 7 | Actual |
| 398 | 252.00 | 2022-05-15 | 67 | 6 | 5 | Actual |
| 15850 | 92.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 6563 | 478.36 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 14630 | 203.00 | 2023-06-15 | 67 | 1 | 4 | Actual |
| 6564 | 200.00 | 2022-10-15 | 67 | 1 | 8 | Budget |
| 257 | 182.00 | 2022-05-15 | 67 | 6 | 4 | Actual |
| 36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
| 35840 | 281.96 | 2025-01-13 | 67 | 2 | 13 | Actual |
| 12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
| 15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 3845 | 200.00 | 2022-08-15 | 67 | 1 | 6 | Budget |
| 13014 | 85.00 | 2023-04-15 | 67 | 5 | 6 | Actual |
| 9782 | 330.00 | 2023-01-13 | 67 | 1 | 7 | Actual |
| 19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
| 12214 | 100.00 | 2023-03-15 | 67 | 2 | 8 | Budget |
| 1524 | 144.00 | 2022-06-15 | 67 | 6 | 5 | Actual |
| 36465 | 325.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 32916 | 71.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2024-08-14 | 67 | 2 | 11 | Actual |
| 22979 | 50.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
| 11696 | 208.00 | 2023-03-15 | 67 | 1 | 6 | Actual |
| 24987 | 102.00 | 2024-04-14 | 67 | 3 | 6 | Actual |
| 19092 | 320.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
| 18408 | 60.33 | 2023-09-15 | 67 | 6 | 11 | Actual |
| 20441 | 68.85 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 6752 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 4177 | 264.00 | 2022-08-15 | 67 | 1 | 7 | Actual |
| 2263 | 200.00 | 2022-07-16 | 67 | 1 | 3 | Budget |
| 4420 | 160.18 | 2022-08-15 | 67 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-02-13 | 67 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 32002 | 266.24 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 4363 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
| 25780 | 84.00 | 2024-05-14 | 67 | 7 | 3 | Actual |
| 18862 | 76.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
| 28951 | 216.72 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 6890 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 3567 | 280.00 | 2022-08-15 | 67 | 1 | 4 | Budget |
| 23037 | 106.00 | 2024-02-13 | 67 | 6 | 6 | Actual |
| 36175 | 248.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 30017 | 160.34 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 30253 | 479.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 37614 | 312.00 | 2025-03-15 | 67 | 6 | 7 | Actual |
| 8385 | 80.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 28186 | 351.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-01-13 | 67 | 1 | 4 | Actual |
| 20861 | 270.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 34870 | 104.00 | 2025-01-13 | 67 | 7 | 3 | Actual |
| 9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
| 34450 | 49.70 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 2075 | 200.00 | 2022-06-15 | 67 | 1 | 8 | Budget |
| 38228 | 380.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 32623 | 494.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-05-15 | 67 | 1 | 6 | Budget |
| 10491 | 273.00 | 2023-02-13 | 67 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-03-15 | 67 | 7 | 3 | Actual |
| 29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-06-15 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2022-07-16 | 67 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-03-15 | 67 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 18499 | 24.16 | 2023-09-15 | 67 | 6 | 12 | Actual |
| 33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 31824 | 118.00 | 2024-10-14 | 67 | 6 | 6 | Actual |
Generated 2025-06-14 20:27:39.106 UTC