[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 74 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27324 | 442.00 | 2024-06-13 | 67 | 1 | 7 | Actual |
| 37848 | 160.34 | 2025-03-14 | 67 | 3 | 11 | Actual |
| 18175 | 213.21 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
| 10763 | 57.00 | 2023-02-12 | 67 | 5 | 6 | Actual |
| 12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
| 36341 | 77.00 | 2025-02-12 | 67 | 5 | 6 | Actual |
| 27798 | 196.51 | 2024-06-13 | 67 | 6 | 12 | Actual |
| 18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
| 4234 | 210.00 | 2022-08-14 | 67 | 6 | 7 | Actual |
| 23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
| 10247 | 40.00 | 2023-02-12 | 67 | 7 | 3 | Budget |
| 24251 | 237.45 | 2024-03-13 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-01-12 | 67 | 6 | 11 | Actual |
| 15280 | 39.06 | 2023-06-14 | 67 | 3 | 11 | Actual |
| 16934 | 67.00 | 2023-08-14 | 67 | 5 | 6 | Actual |
| 6342 | 100.00 | 2022-10-14 | 67 | 6 | 6 | Budget |
| 36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
| 17913 | 167.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
| 4177 | 264.00 | 2022-08-14 | 67 | 1 | 7 | Actual |
| 16085 | 492.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 33126 | 276.84 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 30997 | 53.95 | 2024-09-13 | 67 | 2 | 11 | Actual |
| 29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Budget |
| 1384 | 200.00 | 2022-06-14 | 67 | 6 | 4 | Budget |
| 34014 | 127.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-02-12 | 67 | 4 | 6 | Budget |
| 17799 | 203.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 24511 | 15.65 | 2024-03-13 | 67 | 1 | 12 | Actual |
| 12742 | 180.00 | 2023-04-14 | 67 | 6 | 5 | Actual |
| 20500 | 7.14 | 2023-11-14 | 67 | 1 | 12 | Actual |
| 3242 | 151.08 | 2022-07-15 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2023-09-14 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
| 13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
| 19271 | 75.23 | 2023-10-14 | 67 | 1 | 11 | Actual |
| 35435 | 255.63 | 2025-01-12 | 67 | 6 | 8 | Actual |
| 19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
| 5160 | 70.00 | 2022-09-14 | 67 | 5 | 6 | Budget |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 3943 | 120.00 | 2022-08-14 | 67 | 3 | 6 | Actual |
| 18862 | 76.00 | 2023-10-14 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
| 21001 | 101.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 37875 | 105.02 | 2025-03-14 | 67 | 4 | 11 | Actual |
| 29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
| 31792 | 86.00 | 2024-10-13 | 67 | 5 | 6 | Actual |
| 37902 | 30.55 | 2025-03-14 | 67 | 5 | 11 | Actual |
| 22925 | 24.00 | 2024-02-12 | 67 | 2 | 6 | Actual |
| 15736 | 135.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 34341 | 308.21 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 38140 | 267.92 | 2025-03-14 | 67 | 2 | 13 | Actual |
| 30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 36989 | 225.82 | 2025-02-12 | 67 | 2 | 13 | Actual |
| 27266 | 157.00 | 2024-06-13 | 67 | 6 | 6 | Actual |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 23984 | 67.00 | 2024-03-13 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
| 33098 | 658.67 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 7264 | 101.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 35694 | 123.10 | 2025-01-12 | 67 | 1 | 12 | Actual |
| 15992 | 276.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 8057 | 408.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
| 14251 | 22.04 | 2023-05-14 | 67 | 2 | 11 | Actual |
| 21921 | 117.00 | 2024-01-12 | 67 | 1 | 6 | Actual |
| 26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
| 28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 33570 | 264.41 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 17939 | 71.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
| 27679 | 126.29 | 2024-06-13 | 67 | 6 | 11 | Actual |
| 7603 | 264.00 | 2022-11-14 | 67 | 6 | 7 | Actual |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 15523 | 290.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
| 34603 | 205.02 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 26292 | 552.61 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 19619 | 352.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 33720 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-05-14 | 67 | 6 | 12 | Actual |
| 18889 | 54.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
| 32002 | 266.24 | 2024-10-13 | 67 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-14 | 67 | 1 | 8 | Budget |
| 25569 | 5.01 | 2024-04-13 | 67 | 2 | 12 | Actual |
| 30195 | 281.96 | 2024-08-13 | 67 | 6 | 13 | Actual |
| 38561 | 74.00 | 2025-04-14 | 67 | 2 | 6 | Actual |
| 12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
| 11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
| 30466 | 365.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
| 3439 | 112.00 | 2022-08-14 | 67 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
| 12025 | 176.00 | 2023-03-14 | 67 | 1 | 7 | Actual |
| 3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 32916 | 71.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
| 8529 | 70.00 | 2022-12-15 | 67 | 5 | 6 | Budget |
| 27646 | 53.95 | 2024-06-13 | 67 | 5 | 11 | Actual |
| 18769 | 209.00 | 2023-10-14 | 67 | 1 | 5 | Actual |
| 33420 | 26.29 | 2024-11-13 | 67 | 2 | 12 | Actual |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 15307 | 70.97 | 2023-06-14 | 67 | 4 | 11 | Actual |
| 34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 31712 | 54.00 | 2024-10-13 | 67 | 2 | 6 | Actual |
| 37170 | 90.00 | 2025-03-14 | 67 | 7 | 3 | Actual |
| 9970 | 213.21 | 2023-01-12 | 67 | 2 | 8 | Actual |
| 14602 | 48.00 | 2023-06-14 | 67 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-04-13 | 67 | 7 | 3 | Actual |
| 14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 20180 | 501.09 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
| 25250 | 205.63 | 2024-04-13 | 67 | 2 | 8 | Actual |
| 870 | 217.00 | 2022-05-14 | 67 | 6 | 7 | Actual |
| 39086 | 168.85 | 2025-04-14 | 67 | 6 | 11 | Actual |
| 15934 | 77.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 2643 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
| 3520 | 56.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
| 17885 | 41.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 6093 | 200.00 | 2022-10-14 | 67 | 1 | 6 | Budget |
| 11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
Generated 2025-06-13 11:52:46.757 UTC