[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 802 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16314 | 20.97 | 2023-07-14 | 67 | 5 | 11 | Actual |
| 11286 | 100.00 | 2023-03-13 | 67 | 6 | 3 | Budget |
| 38228 | 380.00 | 2025-04-13 | 67 | 1 | 3 | Actual |
| 29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
| 17645 | 70.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-05-13 | 67 | 5 | 6 | Actual |
| 8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
| 34662 | 190.73 | 2024-12-13 | 67 | 1 | 13 | Actual |
| 15934 | 77.00 | 2023-07-14 | 67 | 6 | 6 | Actual |
| 14006 | 400.00 | 2023-05-13 | 67 | 1 | 7 | Actual |
| 32809 | 156.00 | 2024-11-12 | 67 | 1 | 6 | Actual |
| 17765 | 182.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
| 15046 | 250.00 | 2023-06-13 | 67 | 6 | 7 | Actual |
| 8481 | 100.00 | 2022-12-14 | 67 | 4 | 6 | Budget |
| 19997 | 49.00 | 2023-11-13 | 67 | 5 | 6 | Actual |
| 22925 | 24.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
| 11793 | 200.00 | 2023-03-13 | 67 | 3 | 6 | Budget |
| 16908 | 91.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
| 23689 | 70.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 8808 | 382.91 | 2022-12-14 | 67 | 1 | 8 | Actual |
| 1464 | 200.00 | 2022-06-13 | 67 | 1 | 5 | Budget |
| 12 | 174.00 | 2022-05-13 | 67 | 1 | 3 | Actual |
| 36289 | 197.00 | 2025-02-11 | 67 | 3 | 6 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 36234 | 190.00 | 2025-02-11 | 67 | 1 | 6 | Actual |
| 2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
| 13073 | 100.00 | 2023-04-13 | 67 | 6 | 6 | Budget |
| 29281 | 352.00 | 2024-08-12 | 67 | 6 | 4 | Actual |
| 25342 | 75.23 | 2024-04-12 | 67 | 1 | 11 | Actual |
| 3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
| 29374 | 234.00 | 2024-08-12 | 67 | 6 | 5 | Actual |
| 28630 | 393.51 | 2024-07-13 | 67 | 6 | 8 | Actual |
| 3990 | 105.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
| 15795 | 105.00 | 2023-07-14 | 67 | 1 | 6 | Actual |
| 39053 | 31.61 | 2025-04-13 | 67 | 5 | 11 | Actual |
| 18917 | 118.00 | 2023-10-13 | 67 | 3 | 6 | Actual |
| 37581 | 384.00 | 2025-03-13 | 67 | 1 | 7 | Actual |
| 8434 | 169.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
| 32149 | 96.51 | 2024-10-12 | 67 | 3 | 11 | Actual |
| 20975 | 146.00 | 2023-12-14 | 67 | 3 | 6 | Actual |
| 14870 | 176.00 | 2023-06-13 | 67 | 3 | 6 | Actual |
| 36261 | 43.00 | 2025-02-11 | 67 | 2 | 6 | Actual |
| 10820 | 114.00 | 2023-02-11 | 67 | 6 | 6 | Actual |
| 3052 | 280.00 | 2022-07-14 | 67 | 1 | 7 | Budget |
| 20861 | 270.00 | 2023-12-14 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-05-13 | 67 | 1 | 6 | Actual |
| 1059 | 100.00 | 2022-05-13 | 67 | 6 | 8 | Budget |
| 6190 | 100.00 | 2022-10-13 | 67 | 3 | 6 | Budget |
| 36552 | 337.45 | 2025-02-11 | 67 | 2 | 8 | Actual |
| 28689 | 217.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
| 4560 | 100.00 | 2022-09-13 | 67 | 6 | 3 | Budget |
| 28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
| 8196 | 200.00 | 2022-12-14 | 67 | 1 | 5 | Budget |
| 34570 | 85.87 | 2024-12-13 | 67 | 2 | 12 | Actual |
| 1702 | 200.00 | 2022-06-13 | 67 | 3 | 6 | Budget |
| 21027 | 66.00 | 2023-12-14 | 67 | 5 | 6 | Actual |
| 6238 | 100.00 | 2022-10-13 | 67 | 4 | 6 | Budget |
| 29460 | 53.00 | 2024-08-12 | 67 | 2 | 6 | Actual |
| 19092 | 320.00 | 2023-10-13 | 67 | 6 | 7 | Actual |
| 4096 | 100.00 | 2022-08-13 | 67 | 6 | 6 | Budget |
| 17237 | 69.91 | 2023-08-13 | 67 | 1 | 11 | Actual |
| 32916 | 71.00 | 2024-11-12 | 67 | 5 | 6 | Actual |
| 19326 | 42.25 | 2023-10-13 | 67 | 3 | 11 | Actual |
| 17379 | 90.12 | 2023-08-13 | 67 | 6 | 11 | Actual |
| 7076 | 189.00 | 2022-11-13 | 67 | 1 | 5 | Actual |
| 7264 | 101.00 | 2022-11-13 | 67 | 2 | 6 | Actual |
| 25163 | 279.00 | 2024-04-12 | 67 | 6 | 7 | Actual |
| 16641 | 195.00 | 2023-08-13 | 67 | 1 | 4 | Actual |
| 35494 | 217.78 | 2025-01-11 | 67 | 1 | 11 | Actual |
| 13914 | 71.00 | 2023-05-13 | 67 | 5 | 6 | Actual |
| 31824 | 118.00 | 2024-10-12 | 67 | 6 | 6 | Actual |
| 26320 | 266.24 | 2024-05-12 | 67 | 2 | 8 | Actual |
| 38475 | 246.00 | 2025-04-13 | 67 | 6 | 5 | Actual |
| 17553 | 400.00 | 2023-09-13 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-04-13 | 67 | 6 | 3 | Actual |
| 19890 | 91.00 | 2023-11-13 | 67 | 1 | 6 | Actual |
| 20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
| 33720 | 139.00 | 2024-12-13 | 67 | 7 | 3 | Actual |
| 15489 | 592.00 | 2023-07-14 | 67 | 1 | 3 | Actual |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
| 11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
| 482 | 109.00 | 2022-05-13 | 67 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-04-13 | 67 | 2 | 13 | Actual |
| 26352 | 393.51 | 2024-05-12 | 67 | 6 | 8 | Actual |
| 21409 | 75.23 | 2023-12-14 | 67 | 4 | 11 | Actual |
| 13946 | 95.00 | 2023-05-13 | 67 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
| 18294 | 16.72 | 2023-09-13 | 67 | 2 | 11 | Actual |
| 22593 | 450.00 | 2024-02-11 | 67 | 1 | 3 | Actual |
| 21770 | 192.00 | 2024-01-11 | 67 | 6 | 4 | Actual |
| 16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-03-13 | 67 | 6 | 6 | Actual |
| 14896 | 55.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
| 13888 | 91.00 | 2023-05-13 | 67 | 4 | 6 | Actual |
| 6996 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-04-12 | 67 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-05-13 | 67 | 2 | 8 | Budget |
| 29925 | 109.27 | 2024-08-12 | 67 | 4 | 11 | Actual |
| 32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 15280 | 39.06 | 2023-06-13 | 67 | 3 | 11 | Actual |
| 31051 | 133.74 | 2024-09-12 | 67 | 4 | 11 | Actual |
| 15105 | 384.42 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 19945 | 116.00 | 2023-11-13 | 67 | 3 | 6 | Actual |
| 151 | 40.00 | 2022-05-13 | 67 | 7 | 3 | Budget |
| 6938 | 385.00 | 2022-11-13 | 67 | 1 | 4 | Actual |
| 18321 | 48.63 | 2023-09-13 | 67 | 3 | 11 | Actual |
| 19058 | 275.00 | 2023-10-13 | 67 | 1 | 7 | Actual |
| 10434 | 320.00 | 2023-02-11 | 67 | 1 | 5 | Actual |
| 12872 | 80.00 | 2023-04-13 | 67 | 2 | 6 | Budget |
| 8727 | 217.00 | 2022-12-14 | 67 | 6 | 7 | Actual |
| 19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
| 28418 | 157.00 | 2024-07-13 | 67 | 6 | 6 | Actual |
| 7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
| 25542 | 12.46 | 2024-04-12 | 67 | 1 | 12 | Actual |
| 21976 | 167.00 | 2024-01-11 | 67 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-02-11 | 67 | 6 | 7 | Budget |
| 7360 | 100.00 | 2022-11-13 | 67 | 4 | 6 | Budget |
| 39206 | 281.62 | 2025-04-13 | 67 | 6 | 12 | Actual |
| 13214 | 154.00 | 2023-04-13 | 67 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
| 3440 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
| 22839 | 270.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-05-13 | 67 | 6 | 4 | Actual |
Generated 2025-06-12 18:42:55.687 UTC