[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16734 | 281.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 36021 | 93.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 18088 | 208.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 21114 | 330.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 9702 | 96.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 2401 | 40.00 | 2022-07-05 | 67 | 7 | 3 | Budget |
| 29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 3193 | 200.00 | 2022-07-05 | 67 | 1 | 8 | Budget |
| 24780 | 161.00 | 2024-04-03 | 67 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 19179 | 282.90 | 2023-10-04 | 67 | 2 | 8 | Actual |
| 11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 19797 | 322.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
| 35111 | 69.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 6995 | 280.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
| 11147 | 134.42 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 24338 | 33.74 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 13073 | 100.00 | 2023-04-04 | 67 | 6 | 6 | Budget |
| 32294 | 112.46 | 2024-10-03 | 67 | 1 | 12 | Actual |
| 29247 | 666.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
| 7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 9553 | 156.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 1325 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
| 27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
| 31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 6996 | 280.00 | 2022-11-04 | 67 | 6 | 4 | Actual |
| 7463 | 100.00 | 2022-11-04 | 67 | 6 | 6 | Budget |
| 1654 | 43.00 | 2022-06-04 | 67 | 2 | 6 | Actual |
| 16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 34282 | 255.63 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 38320 | 63.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 1994 | 259.00 | 2022-06-04 | 67 | 6 | 7 | Actual |
| 14453 | 18.84 | 2023-05-04 | 67 | 6 | 12 | Actual |
| 29161 | 326.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 32623 | 494.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-03-04 | 67 | 1 | 4 | Actual |
| 21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
| 37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 19380 | 31.61 | 2023-10-04 | 67 | 5 | 11 | Actual |
| 16406 | 11.40 | 2023-07-05 | 67 | 1 | 12 | Actual |
| 19997 | 49.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 27234 | 64.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 29925 | 109.27 | 2024-08-03 | 67 | 4 | 11 | Actual |
| 37993 | 132.68 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-04 | 67 | 2 | 8 | Budget |
| 4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
| 23751 | 169.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 32657 | 336.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-05-04 | 67 | 1 | 8 | Actual |
| 23095 | 350.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 30253 | 479.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 17939 | 71.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 22118 | 297.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 32716 | 403.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 24251 | 237.45 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 8256 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 15046 | 250.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 11286 | 100.00 | 2023-03-04 | 67 | 6 | 3 | Budget |
| 31499 | 570.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 23336 | 44.38 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 26977 | 352.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 13712 | 264.00 | 2023-05-04 | 67 | 1 | 5 | Actual |
| 6093 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
| 34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 10819 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
| 2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
| 15280 | 39.06 | 2023-06-04 | 67 | 3 | 11 | Actual |
| 36049 | 741.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 6237 | 96.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 37581 | 384.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 28127 | 300.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 24191 | 492.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 31051 | 133.74 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
| 35813 | 103.01 | 2025-01-02 | 67 | 1 | 13 | Actual |
| 22713 | 296.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 5871 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 33218 | 315.66 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 4096 | 100.00 | 2022-08-04 | 67 | 6 | 6 | Budget |
| 1995 | 200.00 | 2022-06-04 | 67 | 6 | 7 | Budget |
| 5217 | 96.00 | 2022-09-04 | 67 | 6 | 6 | Actual |
| 22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 17024 | 276.00 | 2023-08-04 | 67 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-05-04 | 67 | 3 | 11 | Actual |
| 17553 | 400.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 15902 | 96.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 25483 | 80.55 | 2024-04-03 | 67 | 6 | 11 | Actual |
| 25808 | 408.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
| 25780 | 84.00 | 2024-05-03 | 67 | 7 | 3 | Actual |
| 12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 2505 | 156.00 | 2022-07-05 | 67 | 6 | 4 | Actual |
| 7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 2821 | 234.00 | 2022-07-05 | 67 | 3 | 6 | Actual |
| 23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 10167 | 102.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 5953 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
| 1797 | 60.00 | 2022-06-04 | 67 | 5 | 6 | Actual |
| 11887 | 41.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
Generated 2025-06-03 20:00:58.690 UTC