[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 862 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3627 | 189.00 | 2022-08-12 | 67 | 6 | 4 | Actual |
| 16113 | 304.12 | 2023-07-13 | 67 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
| 29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
| 6190 | 100.00 | 2022-10-12 | 67 | 3 | 6 | Budget |
| 1278 | 33.00 | 2022-06-12 | 67 | 7 | 3 | Actual |
| 36989 | 225.82 | 2025-02-10 | 67 | 2 | 13 | Actual |
| 32623 | 494.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
| 18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
| 27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-05-12 | 67 | 1 | 5 | Actual |
| 11886 | 60.00 | 2023-03-12 | 67 | 5 | 6 | Budget |
| 32176 | 87.99 | 2024-10-11 | 67 | 4 | 11 | Actual |
| 6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
| 36843 | 124.17 | 2025-02-10 | 67 | 1 | 12 | Actual |
| 27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
| 4688 | 336.00 | 2022-09-12 | 67 | 1 | 4 | Actual |
| 23308 | 107.14 | 2024-02-10 | 67 | 1 | 11 | Actual |
| 37112 | 428.00 | 2025-03-12 | 67 | 6 | 3 | Actual |
| 3299 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
| 29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
| 4747 | 176.00 | 2022-09-12 | 67 | 6 | 4 | Actual |
| 25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
| 36341 | 77.00 | 2025-02-10 | 67 | 5 | 6 | Actual |
| 1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
| 69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
| 29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
| 23844 | 155.00 | 2024-03-11 | 67 | 6 | 5 | Actual |
| 30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
| 25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
| 13496 | 570.00 | 2023-05-12 | 67 | 1 | 3 | Actual |
| 24511 | 15.65 | 2024-03-11 | 67 | 1 | 12 | Actual |
| 3893 | 70.00 | 2022-08-12 | 67 | 2 | 6 | Budget |
| 33218 | 315.66 | 2024-11-11 | 67 | 1 | 11 | Actual |
| 35754 | 324.17 | 2025-01-10 | 67 | 6 | 12 | Actual |
| 32327 | 198.64 | 2024-10-11 | 67 | 6 | 12 | Actual |
| 398 | 252.00 | 2022-05-12 | 67 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
| 6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
| 7930 | 100.00 | 2022-12-13 | 67 | 6 | 3 | Budget |
| 28360 | 146.00 | 2024-07-12 | 67 | 4 | 6 | Actual |
| 16675 | 140.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
| 29925 | 109.27 | 2024-08-11 | 67 | 4 | 11 | Actual |
| 7683 | 319.27 | 2022-11-12 | 67 | 1 | 8 | Actual |
| 7871 | 193.00 | 2022-12-13 | 67 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-02-10 | 67 | 7 | 3 | Actual |
| 22002 | 118.00 | 2024-01-10 | 67 | 4 | 6 | Actual |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 26197 | 600.00 | 2024-05-11 | 67 | 1 | 7 | Actual |
| 10716 | 100.00 | 2023-02-10 | 67 | 4 | 6 | Budget |
| 32035 | 328.36 | 2024-10-11 | 67 | 6 | 8 | Actual |
| 10715 | 96.00 | 2023-02-10 | 67 | 4 | 6 | Actual |
| 2868 | 152.00 | 2022-07-13 | 67 | 4 | 6 | Actual |
| 14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 9504 | 80.00 | 2023-01-10 | 67 | 2 | 6 | Budget |
| 35576 | 129.48 | 2025-01-10 | 67 | 4 | 11 | Actual |
| 15399 | 11.40 | 2023-06-12 | 67 | 1 | 12 | Actual |
| 30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
| 20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
| 2724 | 155.00 | 2022-07-13 | 67 | 1 | 6 | Actual |
| 31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
| 12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
| 11366 | 40.00 | 2023-03-12 | 67 | 7 | 3 | Budget |
| 9374 | 200.00 | 2023-01-10 | 67 | 6 | 5 | Budget |
| 36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
| 33333 | 186.93 | 2024-11-11 | 67 | 6 | 11 | Actual |
| 27537 | 255.02 | 2024-06-11 | 67 | 1 | 11 | Actual |
| 27266 | 157.00 | 2024-06-11 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-02-10 | 67 | 6 | 5 | Actual |
| 6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
| 18889 | 54.00 | 2023-10-12 | 67 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-02-10 | 67 | 2 | 11 | Actual |
| 5356 | 144.00 | 2022-09-12 | 67 | 6 | 7 | Actual |
| 481 | 100.00 | 2022-05-12 | 67 | 1 | 6 | Budget |
| 17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
| 7791 | 151.08 | 2022-11-12 | 67 | 6 | 8 | Actual |
| 32809 | 156.00 | 2024-11-11 | 67 | 1 | 6 | Actual |
| 17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
| 4095 | 151.00 | 2022-08-12 | 67 | 6 | 6 | Actual |
| 1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
| 18943 | 85.00 | 2023-10-12 | 67 | 4 | 6 | Actual |
| 29751 | 266.24 | 2024-08-11 | 67 | 2 | 8 | Actual |
| 16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
| 18677 | 209.00 | 2023-10-12 | 67 | 1 | 4 | Actual |
| 25720 | 283.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
| 9375 | 203.00 | 2023-01-10 | 67 | 6 | 5 | Actual |
| 19677 | 160.00 | 2023-11-12 | 67 | 7 | 3 | Actual |
| 35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
| 23005 | 78.00 | 2024-02-10 | 67 | 5 | 6 | Actual |
| 32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
| 11 | 200.00 | 2022-05-12 | 67 | 1 | 3 | Budget |
| 10168 | 100.00 | 2023-02-10 | 67 | 6 | 3 | Budget |
| 1994 | 259.00 | 2022-06-12 | 67 | 6 | 7 | Actual |
| 33933 | 174.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
| 21056 | 79.00 | 2023-12-13 | 67 | 6 | 6 | Actual |
| 22444 | 80.55 | 2024-01-10 | 67 | 6 | 11 | Actual |
| 36753 | 49.70 | 2025-02-10 | 67 | 5 | 11 | Actual |
| 20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 34898 | 486.00 | 2025-01-10 | 67 | 1 | 4 | Actual |
| 17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
| 7544 | 280.00 | 2022-11-12 | 67 | 1 | 7 | Budget |
| 35315 | 325.00 | 2025-01-10 | 67 | 6 | 7 | Actual |
| 17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
| 4640 | 64.00 | 2022-09-12 | 67 | 7 | 3 | Actual |
| 3052 | 280.00 | 2022-07-13 | 67 | 1 | 7 | Budget |
| 22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-03-11 | 67 | 5 | 6 | Actual |
| 12414 | 130.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
| 29871 | 53.95 | 2024-08-11 | 67 | 2 | 11 | Actual |
| 5113 | 120.00 | 2022-09-12 | 67 | 4 | 6 | Actual |
| 6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-06-12 | 67 | 6 | 5 | Actual |
| 14423 | 6.08 | 2023-05-12 | 67 | 2 | 12 | Actual |
| 13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
| 12542 | 286.00 | 2023-04-12 | 67 | 1 | 4 | Actual |
| 13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
| 25039 | 54.00 | 2024-04-11 | 67 | 5 | 6 | Actual |
| 28094 | 513.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
| 1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
| 10435 | 280.00 | 2023-02-10 | 67 | 1 | 5 | Budget |
| 14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
Generated 2025-06-11 07:18:34.211 UTC