[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 65 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 11039 | 423.82 | 2023-02-12 | 67 | 1 | 8 | Actual |
| 22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 31471 | 98.00 | 2024-10-13 | 67 | 7 | 3 | Actual |
| 22239 | 266.24 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 16406 | 11.40 | 2023-07-15 | 67 | 1 | 12 | Actual |
| 10820 | 114.00 | 2023-02-12 | 67 | 6 | 6 | Actual |
| 24219 | 304.12 | 2024-03-13 | 67 | 2 | 8 | Actual |
| 17438 | 5.01 | 2023-08-14 | 67 | 1 | 12 | Actual |
| 31143 | 160.34 | 2024-09-13 | 67 | 1 | 12 | Actual |
| 5486 | 100.00 | 2022-09-14 | 67 | 2 | 8 | Budget |
| 25129 | 348.00 | 2024-04-13 | 67 | 1 | 7 | Actual |
| 10435 | 280.00 | 2023-02-12 | 67 | 1 | 5 | Budget |
| 37614 | 312.00 | 2025-03-14 | 67 | 6 | 7 | Actual |
| 20299 | 124.17 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
| 22152 | 250.00 | 2024-01-12 | 67 | 6 | 7 | Actual |
| 35494 | 217.78 | 2025-01-12 | 67 | 1 | 11 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 17058 | 248.00 | 2023-08-14 | 67 | 6 | 7 | Actual |
| 30614 | 121.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-02-12 | 67 | 6 | 5 | Budget |
| 1198 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
| 12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
| 29247 | 666.00 | 2024-08-13 | 67 | 1 | 4 | Actual |
| 13403 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 39026 | 199.70 | 2025-04-14 | 67 | 4 | 11 | Actual |
| 18348 | 63.53 | 2023-09-14 | 67 | 4 | 11 | Actual |
| 28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
| 8528 | 111.00 | 2022-12-15 | 67 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-03-14 | 67 | 5 | 6 | Budget |
| 25342 | 75.23 | 2024-04-13 | 67 | 1 | 11 | Actual |
| 3764 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-05-13 | 67 | 2 | 6 | Actual |
| 31974 | 658.67 | 2024-10-13 | 67 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-14 | 67 | 2 | 8 | Actual |
| 10354 | 200.00 | 2023-02-12 | 67 | 6 | 4 | Budget |
| 19945 | 116.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 30017 | 160.34 | 2024-08-13 | 67 | 1 | 12 | Actual |
| 5160 | 70.00 | 2022-09-14 | 67 | 5 | 6 | Budget |
| 33006 | 476.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 4688 | 336.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
| 35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
| 28476 | 544.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
| 2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 1995 | 200.00 | 2022-06-14 | 67 | 6 | 7 | Budget |
| 530 | 74.00 | 2022-05-14 | 67 | 2 | 6 | Actual |
| 24365 | 42.25 | 2024-03-13 | 67 | 3 | 11 | Actual |
| 23390 | 70.97 | 2024-02-12 | 67 | 4 | 11 | Actual |
| 29010 | 174.94 | 2024-07-14 | 67 | 1 | 13 | Actual |
| 13590 | 116.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
| 29219 | 99.00 | 2024-08-13 | 67 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
| 33662 | 305.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
| 36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
| 5018 | 53.00 | 2022-09-14 | 67 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-03-14 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2023-08-14 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-03-13 | 67 | 6 | 11 | Actual |
| 10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 3893 | 70.00 | 2022-08-14 | 67 | 2 | 6 | Budget |
| 1277 | 40.00 | 2022-06-14 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-04-14 | 67 | 6 | 3 | Actual |
| 16260 | 37.99 | 2023-07-15 | 67 | 3 | 11 | Actual |
| 626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-02-12 | 67 | 5 | 11 | Actual |
| 28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 31290 | 155.64 | 2024-09-13 | 67 | 2 | 13 | Actual |
| 4888 | 154.00 | 2022-09-14 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
| 26916 | 139.00 | 2024-06-13 | 67 | 7 | 3 | Actual |
| 5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
| 12823 | 156.00 | 2023-04-14 | 67 | 1 | 6 | Actual |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 35281 | 320.00 | 2025-01-12 | 67 | 1 | 7 | Actual |
| 21651 | 240.00 | 2024-01-12 | 67 | 6 | 3 | Actual |
| 26555 | 73.10 | 2024-05-13 | 67 | 6 | 11 | Actual |
| 70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
| 22979 | 50.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
| 12542 | 286.00 | 2023-04-14 | 67 | 1 | 4 | Actual |
| 15795 | 105.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
| 16433 | 9.27 | 2023-07-15 | 67 | 2 | 12 | Actual |
| 12024 | 200.00 | 2023-03-14 | 67 | 1 | 7 | Budget |
| 2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
| 16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-02-12 | 67 | 4 | 6 | Actual |
| 27974 | 347.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
| 3242 | 151.08 | 2022-07-15 | 67 | 2 | 8 | Actual |
| 21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
| 21327 | 64.59 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 27646 | 53.95 | 2024-06-13 | 67 | 5 | 11 | Actual |
| 37232 | 456.00 | 2025-03-14 | 67 | 6 | 4 | Actual |
| 37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 33720 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
| 19058 | 275.00 | 2023-10-14 | 67 | 1 | 7 | Actual |
| 2182 | 207.15 | 2022-06-14 | 67 | 6 | 8 | Actual |
| 18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
| 8257 | 210.00 | 2022-12-15 | 67 | 6 | 5 | Actual |
| 15643 | 234.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-01-12 | 67 | 1 | 11 | Actual |
| 36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
| 10109 | 165.00 | 2023-02-12 | 67 | 1 | 3 | Actual |
| 10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
| 34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
| 14922 | 80.00 | 2023-06-14 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 27154 | 46.00 | 2024-06-13 | 67 | 2 | 6 | Actual |
| 14162 | 266.24 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 10900 | 250.00 | 2023-02-12 | 67 | 1 | 7 | Actual |
| 17292 | 63.53 | 2023-08-14 | 67 | 3 | 11 | Actual |
Generated 2025-06-13 14:29:26.018 UTC