[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 88 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38140 | 267.92 | 2025-03-13 | 67 | 2 | 13 | Actual |
| 16882 | 202.00 | 2023-08-13 | 67 | 3 | 6 | Actual |
| 7077 | 200.00 | 2022-11-13 | 67 | 1 | 5 | Budget |
| 14602 | 48.00 | 2023-06-13 | 67 | 7 | 3 | Actual |
| 7791 | 151.08 | 2022-11-13 | 67 | 6 | 8 | Actual |
| 15876 | 68.00 | 2023-07-14 | 67 | 4 | 6 | Actual |
| 17319 | 51.82 | 2023-08-13 | 67 | 4 | 11 | Actual |
| 3709 | 252.00 | 2022-08-13 | 67 | 1 | 5 | Actual |
| 1384 | 200.00 | 2022-06-13 | 67 | 6 | 4 | Budget |
| 21469 | 66.72 | 2023-12-14 | 67 | 6 | 11 | Actual |
| 7264 | 101.00 | 2022-11-13 | 67 | 2 | 6 | Actual |
| 6141 | 62.00 | 2022-10-13 | 67 | 2 | 6 | Actual |
| 39026 | 199.70 | 2025-04-13 | 67 | 4 | 11 | Actual |
| 32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 4234 | 210.00 | 2022-08-13 | 67 | 6 | 7 | Actual |
| 37439 | 234.00 | 2025-03-13 | 67 | 3 | 6 | Actual |
| 17495 | 20.97 | 2023-08-13 | 67 | 6 | 12 | Actual |
| 37491 | 90.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
| 24747 | 263.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 9599 | 101.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
| 19151 | 517.76 | 2023-10-13 | 67 | 1 | 8 | Actual |
| 22685 | 100.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-03-12 | 67 | 3 | 11 | Actual |
| 10820 | 114.00 | 2023-02-11 | 67 | 6 | 6 | Actual |
| 21651 | 240.00 | 2024-01-11 | 67 | 6 | 3 | Actual |
| 29340 | 328.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
| 11365 | 30.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 8434 | 169.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 30500 | 327.00 | 2024-09-12 | 67 | 6 | 5 | Actual |
| 4037 | 55.00 | 2022-08-13 | 67 | 5 | 6 | Actual |
| 2915 | 75.00 | 2022-07-14 | 67 | 5 | 6 | Actual |
| 11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
| 7464 | 109.00 | 2022-11-13 | 67 | 6 | 6 | Actual |
| 13530 | 308.00 | 2023-05-13 | 67 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-03-13 | 67 | 6 | 5 | Budget |
| 19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 21027 | 66.00 | 2023-12-14 | 67 | 5 | 6 | Actual |
| 23449 | 96.51 | 2024-02-11 | 67 | 6 | 11 | Actual |
| 36234 | 190.00 | 2025-02-11 | 67 | 1 | 6 | Actual |
| 35603 | 27.36 | 2025-01-11 | 67 | 5 | 11 | Actual |
| 18175 | 213.21 | 2023-09-13 | 67 | 2 | 8 | Actual |
| 36726 | 129.48 | 2025-02-11 | 67 | 4 | 11 | Actual |
| 9969 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
| 29751 | 266.24 | 2024-08-12 | 67 | 2 | 8 | Actual |
| 21355 | 58.21 | 2023-12-14 | 67 | 2 | 11 | Actual |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 10029 | 100.00 | 2023-01-11 | 67 | 6 | 8 | Budget |
| 15934 | 77.00 | 2023-07-14 | 67 | 6 | 6 | Actual |
| 20947 | 35.00 | 2023-12-14 | 67 | 2 | 6 | Actual |
| 34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2022-12-14 | 67 | 1 | 7 | Budget |
| 36049 | 741.00 | 2025-02-11 | 67 | 1 | 4 | Actual |
| 31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
| 30997 | 53.95 | 2024-09-12 | 67 | 2 | 11 | Actual |
| 22806 | 190.00 | 2024-02-11 | 67 | 1 | 5 | Actual |
| 1936 | 280.00 | 2022-06-13 | 67 | 1 | 7 | Budget |
| 17587 | 286.00 | 2023-09-13 | 67 | 6 | 3 | Actual |
| 16613 | 112.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-04-12 | 67 | 3 | 6 | Actual |
| 27234 | 64.00 | 2024-06-12 | 67 | 5 | 6 | Actual |
| 29958 | 199.70 | 2024-08-12 | 67 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-05-13 | 67 | 7 | 3 | Budget |
| 20441 | 68.85 | 2023-11-13 | 67 | 6 | 11 | Actual |
| 2868 | 152.00 | 2022-07-14 | 67 | 4 | 6 | Actual |
| 21114 | 330.00 | 2023-12-14 | 67 | 1 | 7 | Actual |
| 33933 | 174.00 | 2024-12-13 | 67 | 1 | 6 | Actual |
| 34282 | 255.63 | 2024-12-13 | 67 | 6 | 8 | Actual |
| 18943 | 85.00 | 2023-10-13 | 67 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-01-11 | 67 | 6 | 13 | Actual |
| 37821 | 34.80 | 2025-03-13 | 67 | 2 | 11 | Actual |
| 37232 | 456.00 | 2025-03-13 | 67 | 6 | 4 | Actual |
| 16347 | 75.23 | 2023-07-14 | 67 | 6 | 11 | Actual |
| 20381 | 45.44 | 2023-11-13 | 67 | 4 | 11 | Actual |
| 10248 | 44.00 | 2023-02-11 | 67 | 7 | 3 | Actual |
| 32716 | 403.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
| 23984 | 67.00 | 2024-03-12 | 67 | 4 | 6 | Actual |
| 7134 | 273.00 | 2022-11-13 | 67 | 6 | 5 | Actual |
| 10669 | 200.00 | 2023-02-11 | 67 | 3 | 6 | Budget |
| 2402 | 51.00 | 2022-07-14 | 67 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-02-11 | 67 | 2 | 8 | Budget |
| 12601 | 264.00 | 2023-04-13 | 67 | 6 | 4 | Actual |
| 6670 | 213.21 | 2022-10-13 | 67 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
| 33453 | 239.06 | 2024-11-12 | 67 | 6 | 12 | Actual |
| 30078 | 194.38 | 2024-08-12 | 67 | 6 | 12 | Actual |
| 19738 | 156.00 | 2023-11-13 | 67 | 6 | 4 | Actual |
| 26766 | 246.87 | 2024-05-12 | 67 | 6 | 13 | Actual |
| 36962 | 162.66 | 2025-02-11 | 67 | 1 | 13 | Actual |
| 18294 | 16.72 | 2023-09-13 | 67 | 2 | 11 | Actual |
| 13888 | 91.00 | 2023-05-13 | 67 | 4 | 6 | Actual |
| 25283 | 205.63 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 5067 | 140.00 | 2022-09-13 | 67 | 3 | 6 | Actual |
| 15105 | 384.42 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
| 24310 | 91.19 | 2024-03-12 | 67 | 1 | 11 | Actual |
| 3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
| 5814 | 280.00 | 2022-10-13 | 67 | 1 | 4 | Budget |
| 17346 | 12.46 | 2023-08-13 | 67 | 5 | 11 | Actual |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
| 31143 | 160.34 | 2024-09-12 | 67 | 1 | 12 | Actual |
| 4364 | 235.93 | 2022-08-13 | 67 | 2 | 8 | Actual |
| 29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
| 35522 | 107.14 | 2025-01-11 | 67 | 2 | 11 | Actual |
| 19471 | 8.21 | 2023-10-13 | 67 | 1 | 12 | Actual |
| 33273 | 66.72 | 2024-11-12 | 67 | 3 | 11 | Actual |
| 5485 | 175.33 | 2022-09-13 | 67 | 2 | 8 | Actual |
| 1605 | 100.00 | 2022-06-13 | 67 | 1 | 6 | Budget |
| 9783 | 280.00 | 2023-01-11 | 67 | 1 | 7 | Budget |
| 27798 | 196.51 | 2024-06-12 | 67 | 6 | 12 | Actual |
| 2183 | 100.00 | 2022-06-13 | 67 | 6 | 8 | Budget |
| 25998 | 78.00 | 2024-05-12 | 67 | 1 | 6 | Actual |
| 30877 | 237.45 | 2024-09-12 | 67 | 2 | 8 | Actual |
| 3379 | 200.00 | 2022-08-13 | 67 | 1 | 3 | Budget |
| 17237 | 69.91 | 2023-08-13 | 67 | 1 | 11 | Actual |
| 672 | 70.00 | 2022-05-13 | 67 | 5 | 6 | Budget |
| 5953 | 280.00 | 2022-10-13 | 67 | 1 | 5 | Budget |
| 8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
| 8009 | 40.00 | 2022-12-14 | 67 | 7 | 3 | Budget |
| 530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
| 30137 | 141.61 | 2024-08-12 | 67 | 1 | 13 | Actual |
Generated 2025-06-12 09:26:21.733 UTC