[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 850 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23751 | 169.00 | 2024-03-13 | 67 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-05-14 | 67 | 2 | 11 | Actual |
| 30017 | 160.34 | 2024-08-13 | 67 | 1 | 12 | Actual |
| 28418 | 157.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
| 34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 35694 | 123.10 | 2025-01-12 | 67 | 1 | 12 | Actual |
| 38228 | 380.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 29127 | 540.00 | 2024-08-13 | 67 | 1 | 3 | Actual |
| 36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
| 38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
| 2723 | 100.00 | 2022-07-15 | 67 | 1 | 6 | Budget |
| 954 | 401.09 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 27537 | 255.02 | 2024-06-13 | 67 | 1 | 11 | Actual |
| 33300 | 73.10 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 26766 | 246.87 | 2024-05-13 | 67 | 6 | 13 | Actual |
| 1606 | 135.00 | 2022-06-14 | 67 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-03-14 | 67 | 1 | 6 | Actual |
| 35635 | 134.80 | 2025-01-12 | 67 | 6 | 11 | Actual |
| 38641 | 80.00 | 2025-04-14 | 67 | 5 | 6 | Actual |
| 29010 | 174.94 | 2024-07-14 | 67 | 1 | 13 | Actual |
| 28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 32413 | 203.01 | 2024-10-13 | 67 | 2 | 13 | Actual |
| 8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 17553 | 400.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
| 16406 | 11.40 | 2023-07-15 | 67 | 1 | 12 | Actual |
| 16768 | 240.00 | 2023-08-14 | 67 | 6 | 5 | Actual |
| 15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
| 729 | 146.00 | 2022-05-14 | 67 | 6 | 6 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 10168 | 100.00 | 2023-02-12 | 67 | 6 | 3 | Budget |
| 14006 | 400.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 28186 | 351.00 | 2024-07-14 | 67 | 1 | 5 | Actual |
| 33662 | 305.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 12165 | 243.51 | 2023-03-14 | 67 | 1 | 8 | Actual |
| 37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
| 7602 | 200.00 | 2022-11-14 | 67 | 6 | 7 | Budget |
| 5357 | 200.00 | 2022-09-14 | 67 | 6 | 7 | Budget |
| 35223 | 153.00 | 2025-01-12 | 67 | 6 | 6 | Actual |
| 35576 | 129.48 | 2025-01-12 | 67 | 4 | 11 | Actual |
| 29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
| 20975 | 146.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 15489 | 592.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
| 11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
| 28831 | 184.81 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
| 13295 | 200.00 | 2023-04-14 | 67 | 1 | 8 | Budget |
| 8529 | 70.00 | 2022-12-15 | 67 | 5 | 6 | Budget |
| 257 | 182.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
| 2771 | 60.00 | 2022-07-15 | 67 | 2 | 6 | Budget |
| 18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
| 29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
| 22806 | 190.00 | 2024-02-12 | 67 | 1 | 5 | Actual |
| 7463 | 100.00 | 2022-11-14 | 67 | 6 | 6 | Budget |
| 7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2022-08-14 | 67 | 2 | 6 | Actual |
| 18088 | 208.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
| 399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 30790 | 276.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
| 36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
| 32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
| 16260 | 37.99 | 2023-07-15 | 67 | 3 | 11 | Actual |
| 36989 | 225.82 | 2025-02-12 | 67 | 2 | 13 | Actual |
| 27266 | 157.00 | 2024-06-13 | 67 | 6 | 6 | Actual |
| 22685 | 100.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
| 37614 | 312.00 | 2025-03-14 | 67 | 6 | 7 | Actual |
| 34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 8528 | 111.00 | 2022-12-15 | 67 | 5 | 6 | Actual |
| 33039 | 442.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 34662 | 190.73 | 2024-12-14 | 67 | 1 | 13 | Actual |
| 34483 | 212.47 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 12871 | 53.00 | 2023-04-14 | 67 | 2 | 6 | Actual |
| 9180 | 220.00 | 2023-01-12 | 67 | 1 | 4 | Actual |
| 23037 | 106.00 | 2024-02-12 | 67 | 6 | 6 | Actual |
| 13914 | 71.00 | 2023-05-14 | 67 | 5 | 6 | Actual |
| 3299 | 100.00 | 2022-07-15 | 67 | 6 | 8 | Budget |
| 28127 | 300.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 18862 | 76.00 | 2023-10-14 | 67 | 1 | 6 | Actual |
| 11146 | 100.00 | 2023-02-12 | 67 | 6 | 8 | Budget |
| 8057 | 408.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 30287 | 231.00 | 2024-09-13 | 67 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
| 31499 | 570.00 | 2024-10-13 | 67 | 1 | 4 | Actual |
| 19945 | 116.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2023-04-14 | 67 | 6 | 5 | Budget |
| 12354 | 200.00 | 2023-04-14 | 67 | 1 | 3 | Budget |
| 32122 | 73.10 | 2024-10-13 | 67 | 2 | 11 | Actual |
| 24365 | 42.25 | 2024-03-13 | 67 | 3 | 11 | Actual |
| 7134 | 273.00 | 2022-11-14 | 67 | 6 | 5 | Actual |
| 3893 | 70.00 | 2022-08-14 | 67 | 2 | 6 | Budget |
| 13862 | 109.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
| 5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
| 31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-01-12 | 67 | 4 | 6 | Actual |
| 2263 | 200.00 | 2022-07-15 | 67 | 1 | 3 | Budget |
| 6810 | 88.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
| 36784 | 199.70 | 2025-02-12 | 67 | 6 | 11 | Actual |
| 11413 | 396.00 | 2023-03-14 | 67 | 1 | 4 | Actual |
| 19326 | 42.25 | 2023-10-14 | 67 | 3 | 11 | Actual |
| 6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 3053 | 310.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
| 26231 | 420.00 | 2024-05-13 | 67 | 6 | 7 | Actual |
| 21027 | 66.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 11886 | 60.00 | 2023-03-14 | 67 | 5 | 6 | Budget |
| 16433 | 9.27 | 2023-07-15 | 67 | 2 | 12 | Actual |
| 23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
| 10620 | 80.00 | 2023-02-12 | 67 | 2 | 6 | Budget |
| 14815 | 106.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
| 35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
| 4560 | 100.00 | 2022-09-14 | 67 | 6 | 3 | Budget |
Generated 2025-06-13 21:20:55.102 UTC