[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 824 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10247 | 40.00 | 2023-03-25 | 67 | 7 | 3 | Budget |
| 7359 | 182.00 | 2022-12-25 | 67 | 4 | 6 | Actual |
| 17645 | 70.00 | 2023-10-25 | 67 | 7 | 3 | Actual |
| 30373 | 399.00 | 2024-10-24 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
| 9318 | 224.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 35281 | 320.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
| 1384 | 200.00 | 2022-07-25 | 67 | 6 | 4 | Budget |
| 28279 | 214.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-05-24 | 67 | 1 | 8 | Actual |
| 4969 | 159.00 | 2022-10-25 | 67 | 1 | 6 | Actual |
| 18467 | 11.40 | 2023-10-25 | 67 | 1 | 12 | Actual |
| 35435 | 255.63 | 2025-02-22 | 67 | 6 | 8 | Actual |
| 10168 | 100.00 | 2023-03-25 | 67 | 6 | 3 | Budget |
| 18321 | 48.63 | 2023-10-25 | 67 | 3 | 11 | Actual |
| 9503 | 68.00 | 2023-02-22 | 67 | 2 | 6 | Actual |
| 17465 | 8.21 | 2023-09-24 | 67 | 2 | 12 | Actual |
| 19890 | 91.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-01-25 | 67 | 1 | 5 | Actual |
| 19945 | 116.00 | 2023-12-25 | 67 | 3 | 6 | Actual |
| 27679 | 126.29 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 15166 | 243.51 | 2023-07-25 | 67 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-02-22 | 67 | 2 | 8 | Actual |
| 11792 | 234.00 | 2023-04-24 | 67 | 3 | 6 | Actual |
| 6810 | 88.00 | 2022-12-25 | 67 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 22979 | 50.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
| 23390 | 70.97 | 2024-03-24 | 67 | 4 | 11 | Actual |
| 24041 | 125.00 | 2024-04-23 | 67 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-05-25 | 67 | 1 | 5 | Budget |
| 34932 | 429.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
| 5953 | 280.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 14842 | 62.00 | 2023-07-25 | 67 | 2 | 6 | Actual |
| 20327 | 22.04 | 2023-12-25 | 67 | 2 | 11 | Actual |
| 22806 | 190.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 20500 | 7.14 | 2023-12-25 | 67 | 1 | 12 | Actual |
| 15992 | 276.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-06-24 | 67 | 6 | 3 | Actual |
| 14305 | 55.02 | 2023-06-24 | 67 | 4 | 11 | Actual |
| 9552 | 100.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
| 38641 | 80.00 | 2025-05-25 | 67 | 5 | 6 | Actual |
| 34483 | 212.47 | 2025-01-24 | 67 | 6 | 11 | Actual |
| 19179 | 282.90 | 2023-11-24 | 67 | 2 | 8 | Actual |
| 30698 | 136.00 | 2024-10-24 | 67 | 6 | 6 | Actual |
| 7684 | 200.00 | 2022-12-25 | 67 | 1 | 8 | Budget |
| 32413 | 203.01 | 2024-11-23 | 67 | 2 | 13 | Actual |
| 729 | 146.00 | 2022-06-24 | 67 | 6 | 6 | Actual |
| 29664 | 240.00 | 2024-09-23 | 67 | 6 | 7 | Actual |
| 12743 | 200.00 | 2023-05-25 | 67 | 6 | 5 | Budget |
| 1058 | 122.30 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 36049 | 741.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 21862 | 138.00 | 2024-02-22 | 67 | 6 | 5 | Actual |
| 4316 | 308.66 | 2022-09-24 | 67 | 1 | 8 | Actual |
| 1937 | 252.00 | 2022-07-25 | 67 | 1 | 7 | Actual |
| 31824 | 118.00 | 2024-11-23 | 67 | 6 | 6 | Actual |
| 8808 | 382.91 | 2023-01-25 | 67 | 1 | 8 | Actual |
| 8057 | 408.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
| 31792 | 86.00 | 2024-11-23 | 67 | 5 | 6 | Actual |
| 18266 | 107.14 | 2023-10-25 | 67 | 1 | 11 | Actual |
| 19380 | 31.61 | 2023-11-24 | 67 | 5 | 11 | Actual |
| 34071 | 106.00 | 2025-01-24 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2022-08-25 | 67 | 6 | 6 | Budget |
| 15340 | 67.78 | 2023-07-25 | 67 | 6 | 11 | Actual |
| 25483 | 80.55 | 2024-05-24 | 67 | 6 | 11 | Actual |
| 9052 | 108.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
| 3520 | 56.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 37793 | 179.49 | 2025-04-24 | 67 | 1 | 11 | Actual |
| 17799 | 203.00 | 2023-10-25 | 67 | 6 | 5 | Actual |
| 5018 | 53.00 | 2022-10-25 | 67 | 2 | 6 | Actual |
| 4421 | 100.00 | 2022-09-24 | 67 | 6 | 8 | Budget |
| 28360 | 146.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
| 36315 | 165.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 33098 | 658.67 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 33748 | 432.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 3628 | 200.00 | 2022-09-24 | 67 | 6 | 4 | Budget |
| 1750 | 182.00 | 2022-07-25 | 67 | 4 | 6 | Actual |
| 12414 | 130.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 26352 | 393.51 | 2024-06-23 | 67 | 6 | 8 | Actual |
| 26734 | 185.47 | 2024-06-23 | 67 | 2 | 13 | Actual |
| 21560 | 12.46 | 2024-01-25 | 67 | 6 | 12 | Actual |
| 23005 | 78.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 15902 | 96.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-07-25 | 67 | 1 | 7 | Actual |
| 5357 | 200.00 | 2022-10-25 | 67 | 6 | 7 | Budget |
| 31712 | 54.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 26824 | 330.00 | 2024-07-24 | 67 | 1 | 3 | Actual |
| 9783 | 280.00 | 2023-02-22 | 67 | 1 | 7 | Budget |
| 11744 | 80.00 | 2023-04-24 | 67 | 2 | 6 | Budget |
| 36699 | 159.27 | 2025-03-25 | 67 | 3 | 11 | Actual |
| 13496 | 570.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-06-24 | 67 | 6 | 11 | Actual |
| 25569 | 5.01 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 39145 | 149.70 | 2025-05-25 | 67 | 1 | 12 | Actual |
| 30407 | 442.00 | 2024-10-24 | 67 | 6 | 4 | Actual |
| 199 | 380.00 | 2022-06-24 | 67 | 1 | 4 | Budget |
| 2322 | 100.00 | 2022-08-25 | 67 | 6 | 3 | Budget |
| 33960 | 32.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 21355 | 58.21 | 2024-01-25 | 67 | 2 | 11 | Actual |
| 17913 | 167.00 | 2023-10-25 | 67 | 3 | 6 | Actual |
| 5545 | 122.30 | 2022-10-25 | 67 | 6 | 8 | Actual |
| 5813 | 288.00 | 2022-11-24 | 67 | 1 | 4 | Actual |
| 5161 | 81.00 | 2022-10-25 | 67 | 5 | 6 | Actual |
| 25542 | 12.46 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 3112 | 196.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-02-22 | 67 | 6 | 8 | Actual |
| 18803 | 285.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
| 20649 | 288.00 | 2024-01-25 | 67 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-06-23 | 67 | 6 | 5 | Actual |
| 4970 | 200.00 | 2022-10-25 | 67 | 1 | 6 | Budget |
| 16908 | 91.00 | 2023-09-24 | 67 | 4 | 6 | Actual |
| 38140 | 267.92 | 2025-04-24 | 67 | 2 | 13 | Actual |
| 24132 | 234.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
| 22593 | 450.00 | 2024-03-24 | 67 | 1 | 3 | Actual |
| 28127 | 300.00 | 2024-08-24 | 67 | 6 | 4 | Actual |
| 17265 | 43.31 | 2023-09-24 | 67 | 2 | 11 | Actual |
| 17145 | 170.78 | 2023-09-24 | 67 | 2 | 8 | Actual |
| 20557 | 24.16 | 2023-12-25 | 67 | 6 | 12 | Actual |
| 2971 | 177.00 | 2022-08-25 | 67 | 6 | 6 | Actual |
| 9701 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
| 2321 | 116.00 | 2022-08-25 | 67 | 6 | 3 | Actual |
| 11839 | 100.00 | 2023-04-24 | 67 | 4 | 6 | Budget |
| 34720 | 253.89 | 2025-01-24 | 67 | 6 | 13 | Actual |
| 12025 | 176.00 | 2023-04-24 | 67 | 1 | 7 | Actual |
| 20615 | 540.00 | 2024-01-25 | 67 | 1 | 3 | Actual |
Generated 2025-07-24 14:06:48.660 UTC