[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 810 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34483 | 212.47 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 14842 | 62.00 | 2023-07-30 | 67 | 2 | 6 | Actual |
| 38641 | 80.00 | 2025-05-30 | 67 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
| 16934 | 67.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
| 17346 | 12.46 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 8993 | 160.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
| 30045 | 34.80 | 2024-09-28 | 67 | 2 | 12 | Actual |
| 4502 | 160.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
| 27234 | 64.00 | 2024-07-29 | 67 | 5 | 6 | Actual |
| 32623 | 494.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
| 8912 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 578 | 200.00 | 2022-06-29 | 67 | 3 | 6 | Budget |
| 10959 | 280.00 | 2023-03-30 | 67 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-07-30 | 67 | 3 | 6 | Budget |
| 8586 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
| 31533 | 275.00 | 2024-11-28 | 67 | 6 | 4 | Actual |
| 33512 | 122.31 | 2024-12-29 | 67 | 1 | 13 | Actual |
| 11365 | 30.00 | 2023-04-29 | 67 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-06-29 | 67 | 1 | 5 | Actual |
| 13074 | 114.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
| 12683 | 225.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 23417 | 18.84 | 2024-03-29 | 67 | 5 | 11 | Actual |
| 1384 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
| 2821 | 234.00 | 2022-08-30 | 67 | 3 | 6 | Actual |
| 38765 | 242.00 | 2025-05-30 | 67 | 6 | 7 | Actual |
| 1936 | 280.00 | 2022-07-30 | 67 | 1 | 7 | Budget |
| 30500 | 327.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-05-30 | 67 | 6 | 5 | Budget |
| 19586 | 585.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
| 9841 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
| 25129 | 348.00 | 2024-05-29 | 67 | 1 | 7 | Actual |
| 32122 | 73.10 | 2024-11-28 | 67 | 2 | 11 | Actual |
| 19299 | 12.46 | 2023-11-29 | 67 | 2 | 11 | Actual |
| 34812 | 420.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
| 3894 | 86.00 | 2022-09-29 | 67 | 2 | 6 | Actual |
| 17117 | 334.42 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 22806 | 190.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
| 12601 | 264.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
| 27884 | 295.99 | 2024-07-29 | 67 | 2 | 13 | Actual |
| 28418 | 157.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 19058 | 275.00 | 2023-11-29 | 67 | 1 | 7 | Actual |
| 30466 | 365.00 | 2024-10-29 | 67 | 1 | 5 | Actual |
| 21207 | 567.76 | 2024-01-30 | 67 | 1 | 8 | Actual |
| 1796 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
| 31290 | 155.64 | 2024-10-29 | 67 | 2 | 13 | Actual |
| 7359 | 182.00 | 2022-12-30 | 67 | 4 | 6 | Actual |
| 30559 | 145.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 37232 | 456.00 | 2025-04-29 | 67 | 6 | 4 | Actual |
| 32657 | 336.00 | 2024-12-29 | 67 | 6 | 4 | Actual |
| 8196 | 200.00 | 2023-01-30 | 67 | 1 | 5 | Budget |
| 19412 | 90.12 | 2023-11-29 | 67 | 6 | 11 | Actual |
| 30373 | 399.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
| 32537 | 234.00 | 2024-12-29 | 67 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
| 28918 | 31.61 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 8528 | 111.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 6483 | 200.00 | 2022-11-29 | 67 | 6 | 7 | Budget |
| 7683 | 319.27 | 2022-12-30 | 67 | 1 | 8 | Actual |
| 5545 | 122.30 | 2022-10-30 | 67 | 6 | 8 | Actual |
| 871 | 200.00 | 2022-06-29 | 67 | 6 | 7 | Budget |
| 28386 | 74.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 19677 | 160.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
| 13590 | 116.00 | 2023-06-29 | 67 | 7 | 3 | Actual |
| 24538 | 5.01 | 2024-04-28 | 67 | 2 | 12 | Actual |
| 24219 | 304.12 | 2024-04-28 | 67 | 2 | 8 | Actual |
| 23129 | 330.00 | 2024-03-29 | 67 | 6 | 7 | Actual |
| 33098 | 658.67 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 11366 | 40.00 | 2023-04-29 | 67 | 7 | 3 | Budget |
| 31499 | 570.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
| 15850 | 92.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
| 37673 | 531.39 | 2025-04-29 | 67 | 1 | 8 | Actual |
| 6752 | 200.00 | 2022-12-30 | 67 | 1 | 3 | Budget |
| 33159 | 279.87 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
| 10434 | 320.00 | 2023-03-30 | 67 | 1 | 5 | Actual |
| 32445 | 190.73 | 2024-11-28 | 67 | 6 | 13 | Actual |
| 14453 | 18.84 | 2023-06-29 | 67 | 6 | 12 | Actual |
| 29958 | 199.70 | 2024-09-28 | 67 | 6 | 11 | Actual |
| 3242 | 151.08 | 2022-08-30 | 67 | 2 | 8 | Actual |
| 9701 | 100.00 | 2023-02-27 | 67 | 6 | 6 | Budget |
| 34689 | 155.64 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 15280 | 39.06 | 2023-07-30 | 67 | 3 | 11 | Actual |
| 5952 | 256.00 | 2022-11-29 | 67 | 1 | 5 | Actual |
| 9238 | 288.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
| 29374 | 234.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
| 35435 | 255.63 | 2025-02-27 | 67 | 6 | 8 | Actual |
| 17765 | 182.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
| 17178 | 205.63 | 2023-09-29 | 67 | 6 | 8 | Actual |
| 39173 | 68.85 | 2025-05-30 | 67 | 2 | 12 | Actual |
| 6191 | 169.00 | 2022-11-29 | 67 | 3 | 6 | Actual |
| 38534 | 200.00 | 2025-05-30 | 67 | 1 | 6 | Actual |
| 3439 | 112.00 | 2022-09-29 | 67 | 6 | 3 | Actual |
| 3628 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 16463 | 11.40 | 2023-08-30 | 67 | 6 | 12 | Actual |
| 20769 | 169.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
| 18467 | 11.40 | 2023-10-30 | 67 | 1 | 12 | Actual |
| 32235 | 190.12 | 2024-11-28 | 67 | 6 | 11 | Actual |
| 37384 | 135.00 | 2025-04-29 | 67 | 1 | 6 | Actual |
| 35494 | 217.78 | 2025-02-27 | 67 | 1 | 11 | Actual |
| 32203 | 53.95 | 2024-11-28 | 67 | 5 | 11 | Actual |
| 23689 | 70.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
| 14544 | 341.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
| 16026 | 300.00 | 2023-08-30 | 67 | 6 | 7 | Actual |
| 23037 | 106.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-04-29 | 67 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-03-30 | 67 | 4 | 6 | Actual |
| 10901 | 200.00 | 2023-03-30 | 67 | 1 | 7 | Budget |
| 26292 | 552.61 | 2024-06-28 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-10-29 | 67 | 6 | 8 | Actual |
| 21355 | 58.21 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 18710 | 176.00 | 2023-11-29 | 67 | 6 | 4 | Actual |
| 38731 | 336.00 | 2025-05-30 | 67 | 1 | 7 | Actual |
| 26197 | 600.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
| 8010 | 36.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 26734 | 185.47 | 2024-06-28 | 67 | 2 | 13 | Actual |
| 26105 | 50.00 | 2024-06-28 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
| 24191 | 492.00 | 2024-04-28 | 67 | 1 | 8 | Actual |
Generated 2025-07-29 12:17:18.441 UTC