[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 701 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8666 | 240.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
| 29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
| 673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
| 7077 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
| 10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 31379 | 594.00 | 2024-10-13 | 67 | 1 | 3 | Actual |
| 871 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
| 30373 | 399.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
| 26615 | 15.65 | 2024-05-13 | 67 | 1 | 12 | Actual |
| 38140 | 267.92 | 2025-03-14 | 67 | 2 | 13 | Actual |
| 28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 32035 | 328.36 | 2024-10-13 | 67 | 6 | 8 | Actual |
| 6482 | 273.00 | 2022-10-14 | 67 | 6 | 7 | Actual |
| 18917 | 118.00 | 2023-10-14 | 67 | 3 | 6 | Actual |
| 18499 | 24.16 | 2023-09-14 | 67 | 6 | 12 | Actual |
| 14922 | 80.00 | 2023-06-14 | 67 | 5 | 6 | Actual |
| 20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 32149 | 96.51 | 2024-10-13 | 67 | 3 | 11 | Actual |
| 25686 | 405.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2024-01-12 | 67 | 3 | 6 | Actual |
| 23844 | 155.00 | 2024-03-13 | 67 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 8115 | 217.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-02-12 | 67 | 5 | 6 | Actual |
| 11285 | 120.00 | 2023-03-14 | 67 | 6 | 3 | Actual |
| 17965 | 59.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
| 35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
| 10168 | 100.00 | 2023-02-12 | 67 | 6 | 3 | Budget |
| 33218 | 315.66 | 2024-11-13 | 67 | 1 | 11 | Actual |
| 37875 | 105.02 | 2025-03-14 | 67 | 4 | 11 | Actual |
| 38589 | 172.00 | 2025-04-14 | 67 | 3 | 6 | Actual |
| 29340 | 328.00 | 2024-08-13 | 67 | 1 | 5 | Actual |
| 9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
| 23336 | 44.38 | 2024-02-12 | 67 | 2 | 11 | Actual |
| 30790 | 276.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
| 8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 9132 | 34.00 | 2023-01-12 | 67 | 7 | 3 | Actual |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-05-13 | 67 | 4 | 11 | Actual |
| 30164 | 225.82 | 2024-08-13 | 67 | 2 | 13 | Actual |
| 8197 | 256.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 39206 | 281.62 | 2025-04-14 | 67 | 6 | 12 | Actual |
| 3567 | 280.00 | 2022-08-14 | 67 | 1 | 4 | Budget |
| 28386 | 74.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
| 1197 | 156.00 | 2022-06-14 | 67 | 6 | 3 | Actual |
| 8385 | 80.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 5872 | 174.00 | 2022-10-14 | 67 | 6 | 4 | Actual |
| 21829 | 264.00 | 2024-01-12 | 67 | 1 | 5 | Actual |
| 31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
| 10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 1142 | 220.00 | 2022-06-14 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
| 38824 | 572.30 | 2025-04-14 | 67 | 1 | 8 | Actual |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 10167 | 102.00 | 2023-02-12 | 67 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-01-12 | 67 | 1 | 6 | Budget |
| 7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 17058 | 248.00 | 2023-08-14 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 2915 | 75.00 | 2022-07-15 | 67 | 5 | 6 | Actual |
| 33748 | 432.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-03-14 | 67 | 1 | 4 | Budget |
| 1653 | 60.00 | 2022-06-14 | 67 | 2 | 6 | Budget |
| 17265 | 43.31 | 2023-08-14 | 67 | 2 | 11 | Actual |
| 4096 | 100.00 | 2022-08-14 | 67 | 6 | 6 | Budget |
| 24392 | 56.08 | 2024-03-13 | 67 | 4 | 11 | Actual |
| 24569 | 12.46 | 2024-03-13 | 67 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
| 31974 | 658.67 | 2024-10-13 | 67 | 1 | 8 | Actual |
| 16908 | 91.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
| 7790 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
| 4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
| 27068 | 208.00 | 2024-06-13 | 67 | 6 | 5 | Actual |
| 5218 | 100.00 | 2022-09-14 | 67 | 6 | 6 | Budget |
| 10762 | 60.00 | 2023-02-12 | 67 | 5 | 6 | Budget |
| 2124 | 219.27 | 2022-06-14 | 67 | 2 | 8 | Actual |
| 35494 | 217.78 | 2025-01-12 | 67 | 1 | 11 | Actual |
| 6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
| 25808 | 408.00 | 2024-05-13 | 67 | 1 | 4 | Actual |
| 12165 | 243.51 | 2023-03-14 | 67 | 1 | 8 | Actual |
| 32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 27445 | 304.12 | 2024-06-13 | 67 | 2 | 8 | Actual |
| 19212 | 160.18 | 2023-10-14 | 67 | 6 | 8 | Actual |
| 151 | 40.00 | 2022-05-14 | 67 | 7 | 3 | Budget |
| 36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
| 38228 | 380.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
| 35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
| 28418 | 157.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
| 38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
| 26197 | 600.00 | 2024-05-13 | 67 | 1 | 7 | Actual |
| 22152 | 250.00 | 2024-01-12 | 67 | 6 | 7 | Actual |
| 21737 | 246.00 | 2024-01-12 | 67 | 1 | 4 | Actual |
| 11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
| 26944 | 684.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
| 19890 | 91.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
| 36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 24987 | 102.00 | 2024-04-13 | 67 | 3 | 6 | Actual |
| 24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
| 33933 | 174.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
| 14663 | 164.00 | 2023-06-14 | 67 | 6 | 4 | Actual |
| 19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 21056 | 79.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 38054 | 256.08 | 2025-03-14 | 67 | 6 | 12 | Actual |
| 24191 | 492.00 | 2024-03-13 | 67 | 1 | 8 | Actual |
| 10668 | 234.00 | 2023-02-12 | 67 | 3 | 6 | Actual |
| 15046 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
| 38441 | 304.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
| 38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
| 31533 | 275.00 | 2024-10-13 | 67 | 6 | 4 | Actual |
| 22953 | 192.00 | 2024-02-12 | 67 | 3 | 6 | Actual |
Generated 2025-06-13 19:33:05.524 UTC