[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 722 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18294 | 16.72 | 2023-09-15 | 67 | 2 | 11 | Actual |
| 20354 | 37.99 | 2023-11-15 | 67 | 3 | 11 | Actual |
| 17858 | 157.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 729 | 146.00 | 2022-05-15 | 67 | 6 | 6 | Actual |
| 37232 | 456.00 | 2025-03-15 | 67 | 6 | 4 | Actual |
| 34542 | 213.53 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 11886 | 60.00 | 2023-03-15 | 67 | 5 | 6 | Budget |
| 17292 | 63.53 | 2023-08-15 | 67 | 3 | 11 | Actual |
| 11614 | 200.00 | 2023-03-15 | 67 | 6 | 5 | Budget |
| 30756 | 420.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 18266 | 107.14 | 2023-09-15 | 67 | 1 | 11 | Actual |
| 24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
| 5017 | 70.00 | 2022-09-15 | 67 | 2 | 6 | Budget |
| 28306 | 46.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 22002 | 118.00 | 2024-01-13 | 67 | 4 | 6 | Actual |
| 12413 | 100.00 | 2023-04-15 | 67 | 6 | 3 | Budget |
| 14602 | 48.00 | 2023-06-15 | 67 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 29925 | 109.27 | 2024-08-14 | 67 | 4 | 11 | Actual |
| 7076 | 189.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-06-15 | 67 | 2 | 8 | Budget |
| 17024 | 276.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 3764 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Actual |
| 7602 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 8197 | 256.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 10247 | 40.00 | 2023-02-13 | 67 | 7 | 3 | Budget |
| 23597 | 512.00 | 2024-03-14 | 67 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-01-13 | 67 | 7 | 3 | Budget |
| 11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
| 672 | 70.00 | 2022-05-15 | 67 | 5 | 6 | Budget |
| 5871 | 200.00 | 2022-10-15 | 67 | 6 | 4 | Budget |
| 17799 | 203.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 35435 | 255.63 | 2025-01-13 | 67 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-10-14 | 67 | 2 | 8 | Actual |
| 37198 | 378.00 | 2025-03-15 | 67 | 1 | 4 | Actual |
| 3708 | 280.00 | 2022-08-15 | 67 | 1 | 5 | Budget |
| 9701 | 100.00 | 2023-01-13 | 67 | 6 | 6 | Budget |
| 24041 | 125.00 | 2024-03-14 | 67 | 6 | 6 | Actual |
| 28220 | 328.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2022-10-15 | 67 | 2 | 8 | Actual |
| 26495 | 65.65 | 2024-05-14 | 67 | 4 | 11 | Actual |
| 31084 | 168.85 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 10571 | 200.00 | 2023-02-13 | 67 | 1 | 6 | Budget |
| 3194 | 376.85 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 26648 | 18.84 | 2024-05-14 | 67 | 6 | 12 | Actual |
| 10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
| 28279 | 214.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 36784 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
| 26105 | 50.00 | 2024-05-14 | 67 | 5 | 6 | Actual |
| 31263 | 88.97 | 2024-09-14 | 67 | 1 | 13 | Actual |
| 10296 | 242.00 | 2023-02-13 | 67 | 1 | 4 | Actual |
| 6937 | 280.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
| 24959 | 20.00 | 2024-04-14 | 67 | 2 | 6 | Actual |
| 30997 | 53.95 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 29433 | 125.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 6564 | 200.00 | 2022-10-15 | 67 | 1 | 8 | Budget |
| 15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
| 16521 | 405.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 29488 | 167.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 4640 | 64.00 | 2022-09-15 | 67 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-03-15 | 67 | 1 | 3 | Actual |
| 258 | 200.00 | 2022-05-15 | 67 | 6 | 4 | Budget |
| 22979 | 50.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2023-06-15 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 16966 | 91.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 27068 | 208.00 | 2024-06-14 | 67 | 6 | 5 | Actual |
| 5437 | 328.36 | 2022-09-15 | 67 | 1 | 8 | Actual |
| 12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
| 22330 | 67.78 | 2024-01-13 | 67 | 1 | 11 | Actual |
| 9783 | 280.00 | 2023-01-13 | 67 | 1 | 7 | Budget |
| 14162 | 266.24 | 2023-05-15 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 23308 | 107.14 | 2024-02-13 | 67 | 1 | 11 | Actual |
| 21436 | 15.65 | 2023-12-16 | 67 | 5 | 11 | Actual |
| 10958 | 200.00 | 2023-02-13 | 67 | 6 | 7 | Budget |
| 27358 | 325.00 | 2024-06-14 | 67 | 6 | 7 | Actual |
| 30559 | 145.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 4639 | 60.00 | 2022-09-15 | 67 | 7 | 3 | Budget |
| 9553 | 156.00 | 2023-01-13 | 67 | 3 | 6 | Actual |
| 14129 | 243.51 | 2023-05-15 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
| 31592 | 540.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
| 10110 | 200.00 | 2023-02-13 | 67 | 1 | 3 | Budget |
| 34932 | 429.00 | 2025-01-13 | 67 | 6 | 4 | Actual |
| 37993 | 132.68 | 2025-03-15 | 67 | 1 | 12 | Actual |
| 35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
| 7871 | 193.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 24338 | 33.74 | 2024-03-14 | 67 | 2 | 11 | Actual |
| 11695 | 200.00 | 2023-03-15 | 67 | 1 | 6 | Budget |
| 18803 | 285.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
| 9600 | 100.00 | 2023-01-13 | 67 | 4 | 6 | Budget |
| 19797 | 322.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 26025 | 32.00 | 2024-05-14 | 67 | 2 | 6 | Actual |
| 9455 | 199.00 | 2023-01-13 | 67 | 1 | 6 | Actual |
| 3765 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
| 15609 | 169.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 30017 | 160.34 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 34222 | 434.42 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 7545 | 370.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 14453 | 18.84 | 2023-05-15 | 67 | 6 | 12 | Actual |
| 38824 | 572.30 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 21382 | 56.08 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 39026 | 199.70 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-06-14 | 67 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 32203 | 53.95 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 21268 | 152.60 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 4688 | 336.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-04-15 | 67 | 1 | 7 | Budget |
| 5872 | 174.00 | 2022-10-15 | 67 | 6 | 4 | Actual |
| 2182 | 207.15 | 2022-06-15 | 67 | 6 | 8 | Actual |
| 6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 32122 | 73.10 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
Generated 2025-06-14 08:56:13.217 UTC