[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 654 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18266 | 107.14 | 2023-09-06 | 67 | 1 | 11 | Actual |
| 31263 | 88.97 | 2024-09-05 | 67 | 1 | 13 | Actual |
| 17465 | 8.21 | 2023-08-06 | 67 | 2 | 12 | Actual |
| 33098 | 658.67 | 2024-11-05 | 67 | 1 | 8 | Actual |
| 19092 | 320.00 | 2023-10-06 | 67 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 31974 | 658.67 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 5953 | 280.00 | 2022-10-06 | 67 | 1 | 5 | Budget |
| 31592 | 540.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 14396 | 12.46 | 2023-05-06 | 67 | 1 | 12 | Actual |
| 3439 | 112.00 | 2022-08-06 | 67 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 36261 | 43.00 | 2025-02-04 | 67 | 2 | 6 | Actual |
| 8585 | 168.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
| 18943 | 85.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
| 7076 | 189.00 | 2022-11-06 | 67 | 1 | 5 | Actual |
| 36962 | 162.66 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 23508 | 9.27 | 2024-02-04 | 67 | 1 | 12 | Actual |
| 9970 | 213.21 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 36431 | 612.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 23631 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 4363 | 100.00 | 2022-08-06 | 67 | 2 | 8 | Budget |
| 7359 | 182.00 | 2022-11-06 | 67 | 4 | 6 | Actual |
| 6341 | 86.00 | 2022-10-06 | 67 | 6 | 6 | Actual |
| 9455 | 199.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
| 2264 | 204.00 | 2022-07-07 | 67 | 1 | 3 | Actual |
| 3709 | 252.00 | 2022-08-06 | 67 | 1 | 5 | Actual |
| 22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2023-07-07 | 67 | 3 | 11 | Actual |
| 22839 | 270.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 29925 | 109.27 | 2024-08-05 | 67 | 4 | 11 | Actual |
| 24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
| 30137 | 141.61 | 2024-08-05 | 67 | 1 | 13 | Actual |
| 19212 | 160.18 | 2023-10-06 | 67 | 6 | 8 | Actual |
| 31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 19353 | 48.63 | 2023-10-06 | 67 | 4 | 11 | Actual |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 13015 | 60.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 3298 | 140.48 | 2022-07-07 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
| 12 | 174.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
| 1994 | 259.00 | 2022-06-06 | 67 | 6 | 7 | Actual |
| 20735 | 255.00 | 2023-12-07 | 67 | 1 | 4 | Actual |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 24839 | 162.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 5438 | 200.00 | 2022-09-06 | 67 | 1 | 8 | Budget |
| 24310 | 91.19 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 29898 | 120.97 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 9456 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 4501 | 200.00 | 2022-09-06 | 67 | 1 | 3 | Budget |
| 69 | 104.00 | 2022-05-06 | 67 | 6 | 3 | Actual |
| 37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 13215 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 25424 | 44.38 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 5356 | 144.00 | 2022-09-06 | 67 | 6 | 7 | Actual |
| 19705 | 312.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2022-11-06 | 67 | 6 | 6 | Actual |
| 15105 | 384.42 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
| 31712 | 54.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
| 26079 | 92.00 | 2024-05-05 | 67 | 4 | 6 | Actual |
| 27324 | 442.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
| 35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 9647 | 41.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 27154 | 46.00 | 2024-06-05 | 67 | 2 | 6 | Actual |
| 23539 | 15.65 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 12968 | 109.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 3519 | 60.00 | 2022-08-06 | 67 | 7 | 3 | Budget |
| 10110 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 19528 | 17.78 | 2023-10-06 | 67 | 6 | 12 | Actual |
| 2971 | 177.00 | 2022-07-07 | 67 | 6 | 6 | Actual |
| 19997 | 49.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 25937 | 308.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
| 28094 | 513.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 30017 | 160.34 | 2024-08-05 | 67 | 1 | 12 | Actual |
| 25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 22028 | 42.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-08-06 | 67 | 4 | 6 | Actual |
| 9180 | 220.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 2506 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
| 8529 | 70.00 | 2022-12-07 | 67 | 5 | 6 | Budget |
| 39292 | 317.05 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 29127 | 540.00 | 2024-08-05 | 67 | 1 | 3 | Actual |
| 28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 21469 | 66.72 | 2023-12-07 | 67 | 6 | 11 | Actual |
| 10900 | 250.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 14870 | 176.00 | 2023-06-06 | 67 | 3 | 6 | Actual |
| 6809 | 100.00 | 2022-11-06 | 67 | 6 | 3 | Budget |
| 6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
| 16085 | 492.00 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 11744 | 80.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 2586 | 200.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
| 23308 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 21829 | 264.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2024-09-05 | 67 | 6 | 12 | Actual |
| 13296 | 342.00 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 34341 | 308.21 | 2024-12-06 | 67 | 1 | 11 | Actual |
| 34040 | 95.00 | 2024-12-06 | 67 | 5 | 6 | Actual |
| 15992 | 276.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 17673 | 321.00 | 2023-09-06 | 67 | 1 | 4 | Actual |
| 27208 | 110.00 | 2024-06-05 | 67 | 4 | 6 | Actual |
| 36699 | 159.27 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 3894 | 86.00 | 2022-08-06 | 67 | 2 | 6 | Actual |
| 26292 | 552.61 | 2024-05-05 | 67 | 1 | 8 | Actual |
| 19471 | 8.21 | 2023-10-06 | 67 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 9318 | 224.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
Generated 2025-06-05 13:51:21.621 UTC