[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 912 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35754 | 324.17 | 2025-01-07 | 67 | 6 | 12 | Actual |
| 34778 | 462.00 | 2025-01-07 | 67 | 1 | 3 | Actual |
| 38475 | 246.00 | 2025-04-09 | 67 | 6 | 5 | Actual |
| 38731 | 336.00 | 2025-04-09 | 67 | 1 | 7 | Actual |
| 37198 | 378.00 | 2025-03-09 | 67 | 1 | 4 | Actual |
| 11793 | 200.00 | 2023-03-09 | 67 | 3 | 6 | Budget |
| 14815 | 106.00 | 2023-06-09 | 67 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-02-07 | 67 | 6 | 11 | Actual |
| 16406 | 11.40 | 2023-07-10 | 67 | 1 | 12 | Actual |
| 19000 | 95.00 | 2023-10-09 | 67 | 6 | 6 | Actual |
| 30910 | 425.33 | 2024-09-08 | 67 | 6 | 8 | Actual |
| 24132 | 234.00 | 2024-03-08 | 67 | 6 | 7 | Actual |
| 24392 | 56.08 | 2024-03-08 | 67 | 4 | 11 | Actual |
| 29843 | 225.23 | 2024-08-08 | 67 | 1 | 11 | Actual |
| 4316 | 308.66 | 2022-08-09 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-09 | 67 | 2 | 8 | Budget |
| 28890 | 173.10 | 2024-07-09 | 67 | 1 | 12 | Actual |
| 36021 | 93.00 | 2025-02-07 | 67 | 7 | 3 | Actual |
| 17237 | 69.91 | 2023-08-09 | 67 | 1 | 11 | Actual |
| 13914 | 71.00 | 2023-05-09 | 67 | 5 | 6 | Actual |
| 14337 | 45.44 | 2023-05-09 | 67 | 6 | 11 | Actual |
| 6809 | 100.00 | 2022-11-09 | 67 | 6 | 3 | Budget |
| 29010 | 174.94 | 2024-07-09 | 67 | 1 | 13 | Actual |
| 22385 | 75.23 | 2024-01-07 | 67 | 3 | 11 | Actual |
| 17913 | 167.00 | 2023-09-09 | 67 | 3 | 6 | Actual |
| 6751 | 260.00 | 2022-11-09 | 67 | 1 | 3 | Actual |
| 3520 | 56.00 | 2022-08-09 | 67 | 7 | 3 | Actual |
| 16521 | 405.00 | 2023-08-09 | 67 | 1 | 3 | Actual |
| 26766 | 246.87 | 2024-05-08 | 67 | 6 | 13 | Actual |
| 19471 | 8.21 | 2023-10-09 | 67 | 1 | 12 | Actual |
| 7360 | 100.00 | 2022-11-09 | 67 | 4 | 6 | Budget |
| 9051 | 100.00 | 2023-01-07 | 67 | 6 | 3 | Budget |
| 14511 | 364.00 | 2023-06-09 | 67 | 1 | 3 | Actual |
| 11943 | 100.00 | 2023-03-09 | 67 | 6 | 6 | Budget |
| 28717 | 58.21 | 2024-07-09 | 67 | 2 | 11 | Actual |
| 12602 | 200.00 | 2023-04-09 | 67 | 6 | 4 | Budget |
| 22118 | 297.00 | 2024-01-07 | 67 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-05-09 | 67 | 6 | 8 | Actual |
| 6284 | 70.00 | 2022-10-09 | 67 | 5 | 6 | Budget |
| 15489 | 592.00 | 2023-07-10 | 67 | 1 | 3 | Actual |
| 15133 | 176.84 | 2023-06-09 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-08-09 | 67 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-10 | 67 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-07-09 | 67 | 6 | 8 | Actual |
| 22358 | 61.40 | 2024-01-07 | 67 | 2 | 11 | Actual |
| 18467 | 11.40 | 2023-09-09 | 67 | 1 | 12 | Actual |
| 25686 | 405.00 | 2024-05-08 | 67 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-04-09 | 67 | 7 | 3 | Budget |
| 25163 | 279.00 | 2024-04-08 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-01-07 | 67 | 6 | 5 | Budget |
| 69 | 104.00 | 2022-05-09 | 67 | 6 | 3 | Actual |
| 18710 | 176.00 | 2023-10-09 | 67 | 6 | 4 | Actual |
| 3298 | 140.48 | 2022-07-10 | 67 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-09 | 67 | 1 | 8 | Actual |
| 28418 | 157.00 | 2024-07-09 | 67 | 6 | 6 | Actual |
| 32149 | 96.51 | 2024-10-08 | 67 | 3 | 11 | Actual |
| 21770 | 192.00 | 2024-01-07 | 67 | 6 | 4 | Actual |
| 32809 | 156.00 | 2024-11-08 | 67 | 1 | 6 | Actual |
| 20121 | 208.00 | 2023-11-09 | 67 | 6 | 7 | Actual |
| 30698 | 136.00 | 2024-09-08 | 67 | 6 | 6 | Actual |
| 6191 | 169.00 | 2022-10-09 | 67 | 3 | 6 | Actual |
| 8338 | 140.00 | 2022-12-10 | 67 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-06-09 | 67 | 1 | 5 | Actual |
| 23903 | 176.00 | 2024-03-08 | 67 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-04-08 | 67 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-02-07 | 67 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-03-09 | 67 | 6 | 5 | Actual |
| 27537 | 255.02 | 2024-06-08 | 67 | 1 | 11 | Actual |
| 1702 | 200.00 | 2022-06-09 | 67 | 3 | 6 | Budget |
| 36234 | 190.00 | 2025-02-07 | 67 | 1 | 6 | Actual |
| 16347 | 75.23 | 2023-07-10 | 67 | 6 | 11 | Actual |
| 33246 | 133.74 | 2024-11-08 | 67 | 2 | 11 | Actual |
| 9237 | 280.00 | 2023-01-07 | 67 | 6 | 4 | Budget |
| 32864 | 160.00 | 2024-11-08 | 67 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-02-07 | 67 | 7 | 3 | Budget |
| 2914 | 70.00 | 2022-07-10 | 67 | 5 | 6 | Budget |
| 5545 | 122.30 | 2022-09-09 | 67 | 6 | 8 | Actual |
| 11286 | 100.00 | 2023-03-09 | 67 | 6 | 3 | Budget |
| 8994 | 200.00 | 2023-01-07 | 67 | 1 | 3 | Budget |
| 10571 | 200.00 | 2023-02-07 | 67 | 1 | 6 | Budget |
| 33933 | 174.00 | 2024-12-09 | 67 | 1 | 6 | Actual |
| 6938 | 385.00 | 2022-11-09 | 67 | 1 | 4 | Actual |
| 15105 | 384.42 | 2023-06-09 | 67 | 1 | 8 | Actual |
| 1141 | 200.00 | 2022-06-09 | 67 | 1 | 3 | Budget |
| 23930 | 28.00 | 2024-03-08 | 67 | 2 | 6 | Actual |
| 11744 | 80.00 | 2023-03-09 | 67 | 2 | 6 | Budget |
| 14129 | 243.51 | 2023-05-09 | 67 | 2 | 8 | Actual |
| 18803 | 285.00 | 2023-10-09 | 67 | 6 | 5 | Actual |
| 22002 | 118.00 | 2024-01-07 | 67 | 4 | 6 | Actual |
| 11886 | 60.00 | 2023-03-09 | 67 | 5 | 6 | Budget |
| 20975 | 146.00 | 2023-12-10 | 67 | 3 | 6 | Actual |
| 4688 | 336.00 | 2022-09-09 | 67 | 1 | 4 | Actual |
| 32890 | 135.00 | 2024-11-08 | 67 | 4 | 6 | Actual |
| 29161 | 326.00 | 2024-08-08 | 67 | 6 | 3 | Actual |
| 30559 | 145.00 | 2024-09-08 | 67 | 1 | 6 | Actual |
| 953 | 200.00 | 2022-05-09 | 67 | 1 | 8 | Budget |
| 27234 | 64.00 | 2024-06-08 | 67 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-05-09 | 67 | 4 | 11 | Actual |
| 12541 | 280.00 | 2023-04-09 | 67 | 1 | 4 | Budget |
| 21355 | 58.21 | 2023-12-10 | 67 | 2 | 11 | Actual |
| 25397 | 53.95 | 2024-04-08 | 67 | 3 | 11 | Actual |
| 33720 | 139.00 | 2024-12-09 | 67 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-06-09 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-03-09 | 67 | 1 | 3 | Actual |
| 17117 | 334.42 | 2023-08-09 | 67 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-03-09 | 67 | 2 | 8 | Actual |
| 6670 | 213.21 | 2022-10-09 | 67 | 6 | 8 | Actual |
| 2868 | 152.00 | 2022-07-10 | 67 | 4 | 6 | Actual |
| 32445 | 190.73 | 2024-10-08 | 67 | 6 | 13 | Actual |
| 22979 | 50.00 | 2024-02-07 | 67 | 4 | 6 | Actual |
| 24719 | 58.00 | 2024-04-08 | 67 | 7 | 3 | Actual |
| 17438 | 5.01 | 2023-08-09 | 67 | 1 | 12 | Actual |
| 12025 | 176.00 | 2023-03-09 | 67 | 1 | 7 | Actual |
| 6889 | 35.00 | 2022-11-09 | 67 | 7 | 3 | Actual |
| 31740 | 136.00 | 2024-10-08 | 67 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-04-09 | 67 | 7 | 3 | Actual |
| 33126 | 276.84 | 2024-11-08 | 67 | 2 | 8 | Actual |
| 23363 | 58.21 | 2024-02-07 | 67 | 3 | 11 | Actual |
| 33300 | 73.10 | 2024-11-08 | 67 | 4 | 11 | Actual |
| 24569 | 12.46 | 2024-03-08 | 67 | 6 | 12 | Actual |
| 16934 | 67.00 | 2023-08-09 | 67 | 5 | 6 | Actual |
| 22211 | 451.09 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 31499 | 570.00 | 2024-10-08 | 67 | 1 | 4 | Actual |
| 24987 | 102.00 | 2024-04-08 | 67 | 3 | 6 | Actual |
Generated 2025-06-08 14:49:46.402 UTC