[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 925 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17379 | 90.12 | 2023-08-07 | 67 | 6 | 11 | Actual |
| 19092 | 320.00 | 2023-10-07 | 67 | 6 | 7 | Actual |
| 33539 | 253.89 | 2024-11-06 | 67 | 2 | 13 | Actual |
| 28386 | 74.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 34603 | 205.02 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 27234 | 64.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 28186 | 351.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 20408 | 37.99 | 2023-11-07 | 67 | 5 | 11 | Actual |
| 20500 | 7.14 | 2023-11-07 | 67 | 1 | 12 | Actual |
| 13834 | 41.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 2914 | 70.00 | 2022-07-08 | 67 | 5 | 6 | Budget |
| 22444 | 80.55 | 2024-01-05 | 67 | 6 | 11 | Actual |
| 18088 | 208.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 4969 | 159.00 | 2022-09-07 | 67 | 1 | 6 | Actual |
| 34778 | 462.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 4889 | 200.00 | 2022-09-07 | 67 | 6 | 5 | Budget |
| 39086 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
| 10762 | 60.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 4748 | 200.00 | 2022-09-07 | 67 | 6 | 4 | Budget |
| 482 | 109.00 | 2022-05-07 | 67 | 1 | 6 | Actual |
| 36903 | 243.32 | 2025-02-05 | 67 | 6 | 12 | Actual |
| 15105 | 384.42 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 39026 | 199.70 | 2025-04-07 | 67 | 4 | 11 | Actual |
| 18803 | 285.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 11744 | 80.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 9921 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 23449 | 96.51 | 2024-02-05 | 67 | 6 | 11 | Actual |
| 33246 | 133.74 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 19271 | 75.23 | 2023-10-07 | 67 | 1 | 11 | Actual |
| 5686 | 100.00 | 2022-10-07 | 67 | 6 | 3 | Budget |
| 4420 | 160.18 | 2022-08-07 | 67 | 6 | 8 | Actual |
| 20527 | 8.21 | 2023-11-07 | 67 | 2 | 12 | Actual |
| 2450 | 429.00 | 2022-07-08 | 67 | 1 | 4 | Actual |
| 22211 | 451.09 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 29898 | 120.97 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 22593 | 450.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 18294 | 16.72 | 2023-09-07 | 67 | 2 | 11 | Actual |
| 31712 | 54.00 | 2024-10-06 | 67 | 2 | 6 | Actual |
| 32149 | 96.51 | 2024-10-06 | 67 | 3 | 11 | Actual |
| 18969 | 35.00 | 2023-10-07 | 67 | 5 | 6 | Actual |
| 14423 | 6.08 | 2023-05-07 | 67 | 2 | 12 | Actual |
| 17178 | 205.63 | 2023-08-07 | 67 | 6 | 8 | Actual |
| 34369 | 40.12 | 2024-12-07 | 67 | 2 | 11 | Actual |
| 30640 | 104.00 | 2024-09-06 | 67 | 4 | 6 | Actual |
| 21948 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 27619 | 153.95 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 30849 | 887.46 | 2024-09-06 | 67 | 1 | 8 | Actual |
| 37465 | 100.00 | 2025-03-07 | 67 | 4 | 6 | Actual |
| 38615 | 90.00 | 2025-04-07 | 67 | 4 | 6 | Actual |
| 11743 | 94.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 36261 | 43.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 23930 | 28.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 1654 | 43.00 | 2022-06-07 | 67 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 10028 | 167.75 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-05-07 | 67 | 3 | 11 | Actual |
| 16675 | 140.00 | 2023-08-07 | 67 | 6 | 4 | Actual |
| 30500 | 327.00 | 2024-09-06 | 67 | 6 | 5 | Actual |
| 21560 | 12.46 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 4235 | 200.00 | 2022-08-07 | 67 | 6 | 7 | Budget |
| 22953 | 192.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 16854 | 47.00 | 2023-08-07 | 67 | 2 | 6 | Actual |
| 6237 | 96.00 | 2022-10-07 | 67 | 4 | 6 | Actual |
| 31171 | 85.87 | 2024-09-06 | 67 | 2 | 12 | Actual |
| 12541 | 280.00 | 2023-04-07 | 67 | 1 | 4 | Budget |
| 35084 | 100.00 | 2025-01-05 | 67 | 1 | 6 | Actual |
| 29751 | 266.24 | 2024-08-06 | 67 | 2 | 8 | Actual |
| 15736 | 135.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
| 1278 | 33.00 | 2022-06-07 | 67 | 7 | 3 | Actual |
| 29374 | 234.00 | 2024-08-06 | 67 | 6 | 5 | Actual |
| 7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 29340 | 328.00 | 2024-08-06 | 67 | 1 | 5 | Actual |
| 22806 | 190.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 20087 | 330.00 | 2023-11-07 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2022-08-07 | 67 | 6 | 7 | Actual |
| 26468 | 69.91 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 22979 | 50.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 8386 | 81.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
| 38972 | 110.34 | 2025-04-07 | 67 | 2 | 11 | Actual |
| 16347 | 75.23 | 2023-07-08 | 67 | 6 | 11 | Actual |
| 2723 | 100.00 | 2022-07-08 | 67 | 1 | 6 | Budget |
| 12085 | 200.00 | 2023-03-07 | 67 | 6 | 7 | Budget |
| 33098 | 658.67 | 2024-11-06 | 67 | 1 | 8 | Actual |
| 5626 | 200.00 | 2022-10-07 | 67 | 1 | 3 | Budget |
| 5356 | 144.00 | 2022-09-07 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-09-06 | 67 | 6 | 8 | Actual |
| 7076 | 189.00 | 2022-11-07 | 67 | 1 | 5 | Actual |
| 36585 | 382.91 | 2025-02-05 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-07 | 67 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 27565 | 82.68 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 31321 | 281.96 | 2024-09-06 | 67 | 6 | 13 | Actual |
| 21469 | 66.72 | 2023-12-08 | 67 | 6 | 11 | Actual |
| 32657 | 336.00 | 2024-11-06 | 67 | 6 | 4 | Actual |
| 19738 | 156.00 | 2023-11-07 | 67 | 6 | 4 | Actual |
| 19380 | 31.61 | 2023-10-07 | 67 | 5 | 11 | Actual |
| 9456 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
| 21027 | 66.00 | 2023-12-08 | 67 | 5 | 6 | Actual |
| 9701 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 26707 | 88.97 | 2024-05-06 | 67 | 1 | 13 | Actual |
| 38140 | 267.92 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 23216 | 219.27 | 2024-02-05 | 67 | 2 | 8 | Actual |
| 31051 | 133.74 | 2024-09-06 | 67 | 4 | 11 | Actual |
| 3520 | 56.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2022-11-07 | 67 | 6 | 3 | Budget |
| 3241 | 100.00 | 2022-07-08 | 67 | 2 | 8 | Budget |
| 5765 | 60.00 | 2022-10-07 | 67 | 7 | 3 | Budget |
| 34040 | 95.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 35315 | 325.00 | 2025-01-05 | 67 | 6 | 7 | Actual |
| 33988 | 137.00 | 2024-12-07 | 67 | 3 | 6 | Actual |
| 35435 | 255.63 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 10109 | 165.00 | 2023-02-05 | 67 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-12-07 | 67 | 7 | 3 | Actual |
| 27592 | 155.02 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 38765 | 242.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
| 36989 | 225.82 | 2025-02-05 | 67 | 2 | 13 | Actual |
| 2771 | 60.00 | 2022-07-08 | 67 | 2 | 6 | Budget |
| 28630 | 393.51 | 2024-07-07 | 67 | 6 | 8 | Actual |
| 28798 | 30.55 | 2024-07-07 | 67 | 5 | 11 | Actual |
Generated 2025-06-06 13:38:24.475 UTC