[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 76 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30017 | 160.34 | 2024-08-11 | 67 | 1 | 12 | Actual |
| 35840 | 281.96 | 2025-01-10 | 67 | 2 | 13 | Actual |
| 21114 | 330.00 | 2023-12-13 | 67 | 1 | 7 | Actual |
| 12273 | 100.00 | 2023-03-12 | 67 | 6 | 8 | Budget |
| 27036 | 391.00 | 2024-06-11 | 67 | 1 | 5 | Actual |
| 11365 | 30.00 | 2023-03-12 | 67 | 7 | 3 | Actual |
| 15822 | 20.00 | 2023-07-13 | 67 | 2 | 6 | Actual |
| 24191 | 492.00 | 2024-03-11 | 67 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-11 | 67 | 2 | 8 | Actual |
| 6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
| 24251 | 237.45 | 2024-03-11 | 67 | 6 | 8 | Actual |
| 30045 | 34.80 | 2024-08-11 | 67 | 2 | 12 | Actual |
| 36021 | 93.00 | 2025-02-10 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-07-13 | 67 | 1 | 3 | Actual |
| 24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
| 7872 | 200.00 | 2022-12-13 | 67 | 1 | 3 | Budget |
| 25424 | 44.38 | 2024-04-11 | 67 | 4 | 11 | Actual |
| 32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
| 27974 | 347.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
| 1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
| 30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
| 13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-05-12 | 67 | 2 | 6 | Actual |
| 9455 | 199.00 | 2023-01-10 | 67 | 1 | 6 | Actual |
| 27619 | 153.95 | 2024-06-11 | 67 | 4 | 11 | Actual |
| 28418 | 157.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
| 17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
| 7790 | 100.00 | 2022-11-12 | 67 | 6 | 8 | Budget |
| 38140 | 267.92 | 2025-03-12 | 67 | 2 | 13 | Actual |
| 5113 | 120.00 | 2022-09-12 | 67 | 4 | 6 | Actual |
| 4315 | 200.00 | 2022-08-12 | 67 | 1 | 8 | Budget |
| 2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
| 14544 | 341.00 | 2023-06-12 | 67 | 6 | 3 | Actual |
| 22898 | 110.00 | 2024-02-10 | 67 | 1 | 6 | Actual |
| 9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
| 29340 | 328.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
| 1465 | 252.00 | 2022-06-12 | 67 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 12354 | 200.00 | 2023-04-12 | 67 | 1 | 3 | Budget |
| 20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
| 34369 | 40.12 | 2024-12-12 | 67 | 2 | 11 | Actual |
| 34222 | 434.42 | 2024-12-12 | 67 | 1 | 8 | Actual |
| 32623 | 494.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
| 11695 | 200.00 | 2023-03-12 | 67 | 1 | 6 | Budget |
| 6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
| 28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
| 26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
| 17145 | 170.78 | 2023-08-12 | 67 | 2 | 8 | Actual |
| 18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
| 5545 | 122.30 | 2022-09-12 | 67 | 6 | 8 | Actual |
| 31592 | 540.00 | 2024-10-11 | 67 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
| 31471 | 98.00 | 2024-10-11 | 67 | 7 | 3 | Actual |
| 12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
| 21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
| 730 | 200.00 | 2022-05-12 | 67 | 6 | 6 | Budget |
| 16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2023-12-13 | 67 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-04-11 | 67 | 6 | 11 | Actual |
| 8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
| 24661 | 250.00 | 2024-04-11 | 67 | 6 | 3 | Actual |
| 28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
| 10572 | 156.00 | 2023-02-10 | 67 | 1 | 6 | Actual |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 9701 | 100.00 | 2023-01-10 | 67 | 6 | 6 | Budget |
| 27068 | 208.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
| 24719 | 58.00 | 2024-04-11 | 67 | 7 | 3 | Actual |
| 8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
| 29219 | 99.00 | 2024-08-11 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
| 1326 | 429.00 | 2022-06-12 | 67 | 1 | 4 | Actual |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
| 15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
| 22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
| 29630 | 663.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
| 22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
| 8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-06-12 | 67 | 4 | 6 | Actual |
| 1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
| 6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
| 31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
| 19000 | 95.00 | 2023-10-12 | 67 | 6 | 6 | Actual |
| 15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
| 12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
| 11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
| 21235 | 243.51 | 2023-12-13 | 67 | 2 | 8 | Actual |
| 11285 | 120.00 | 2023-03-12 | 67 | 6 | 3 | Actual |
| 9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
| 33512 | 122.31 | 2024-11-11 | 67 | 1 | 13 | Actual |
| 6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
| 20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
| 3568 | 308.00 | 2022-08-12 | 67 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-05-12 | 67 | 1 | 6 | Budget |
| 2402 | 51.00 | 2022-07-13 | 67 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
| 8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
| 9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
| 26858 | 360.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
| 953 | 200.00 | 2022-05-12 | 67 | 1 | 8 | Budget |
| 30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
| 11840 | 117.00 | 2023-03-12 | 67 | 4 | 6 | Actual |
| 38885 | 292.00 | 2025-04-12 | 67 | 6 | 8 | Actual |
| 32094 | 219.91 | 2024-10-11 | 67 | 1 | 11 | Actual |
| 37170 | 90.00 | 2025-03-12 | 67 | 7 | 3 | Actual |
| 4421 | 100.00 | 2022-08-12 | 67 | 6 | 8 | Budget |
| 4889 | 200.00 | 2022-09-12 | 67 | 6 | 5 | Budget |
| 32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
| 1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
| 19058 | 275.00 | 2023-10-12 | 67 | 1 | 7 | Actual |
| 10110 | 200.00 | 2023-02-10 | 67 | 1 | 3 | Budget |
| 4640 | 64.00 | 2022-09-12 | 67 | 7 | 3 | Actual |
| 2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
| 32503 | 630.00 | 2024-11-11 | 67 | 1 | 3 | Actual |
| 6809 | 100.00 | 2022-11-12 | 67 | 6 | 3 | Budget |
| 20707 | 72.00 | 2023-12-13 | 67 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-07-13 | 67 | 6 | 11 | Actual |
| 39173 | 68.85 | 2025-04-12 | 67 | 2 | 12 | Actual |
Generated 2025-06-11 08:55:36.889 UTC