[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 926 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
| 6284 | 70.00 | 2022-10-12 | 67 | 5 | 6 | Budget |
| 32595 | 90.00 | 2024-11-11 | 67 | 7 | 3 | Actual |
| 11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
| 20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
| 30407 | 442.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
| 33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
| 15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
| 16827 | 157.00 | 2023-08-12 | 67 | 1 | 6 | Actual |
| 4315 | 200.00 | 2022-08-12 | 67 | 1 | 8 | Budget |
| 22152 | 250.00 | 2024-01-10 | 67 | 6 | 7 | Actual |
| 18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
| 31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
| 7076 | 189.00 | 2022-11-12 | 67 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
| 19000 | 95.00 | 2023-10-12 | 67 | 6 | 6 | Actual |
| 18147 | 273.81 | 2023-09-12 | 67 | 1 | 8 | Actual |
| 6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
| 27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
| 29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
| 21436 | 15.65 | 2023-12-13 | 67 | 5 | 11 | Actual |
| 23539 | 15.65 | 2024-02-10 | 67 | 6 | 12 | Actual |
| 36989 | 225.82 | 2025-02-10 | 67 | 2 | 13 | Actual |
| 23037 | 106.00 | 2024-02-10 | 67 | 6 | 6 | Actual |
| 25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
| 20769 | 169.00 | 2023-12-13 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
| 32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
| 30345 | 113.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
| 32916 | 71.00 | 2024-11-11 | 67 | 5 | 6 | Actual |
| 25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
| 27182 | 220.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
| 12166 | 200.00 | 2023-03-12 | 67 | 1 | 8 | Budget |
| 2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
| 24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 20707 | 72.00 | 2023-12-13 | 67 | 7 | 3 | Actual |
| 24251 | 237.45 | 2024-03-11 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-01-10 | 67 | 6 | 11 | Actual |
| 22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
| 14162 | 266.24 | 2023-05-12 | 67 | 6 | 8 | Actual |
| 16113 | 304.12 | 2023-07-13 | 67 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
| 30910 | 425.33 | 2024-09-11 | 67 | 6 | 8 | Actual |
| 25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
| 31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
| 20208 | 310.18 | 2023-11-12 | 67 | 2 | 8 | Actual |
| 14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
| 3112 | 196.00 | 2022-07-13 | 67 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
| 39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
| 25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
| 22412 | 70.97 | 2024-01-10 | 67 | 4 | 11 | Actual |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
| 38475 | 246.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
| 28306 | 46.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
| 28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
| 21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2025-01-10 | 67 | 3 | 6 | Actual |
| 30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
| 23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
| 8010 | 36.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
| 30195 | 281.96 | 2024-08-11 | 67 | 6 | 13 | Actual |
| 19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
| 39086 | 168.85 | 2025-04-12 | 67 | 6 | 11 | Actual |
| 32203 | 53.95 | 2024-10-11 | 67 | 5 | 11 | Actual |
| 27646 | 53.95 | 2024-06-11 | 67 | 5 | 11 | Actual |
| 30666 | 57.00 | 2024-09-11 | 67 | 5 | 6 | Actual |
| 16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 33628 | 583.00 | 2024-12-12 | 67 | 1 | 3 | Actual |
| 27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
| 34932 | 429.00 | 2025-01-10 | 67 | 6 | 4 | Actual |
| 20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
| 20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
| 4640 | 64.00 | 2022-09-12 | 67 | 7 | 3 | Actual |
| 38140 | 267.92 | 2025-03-12 | 67 | 2 | 13 | Actual |
| 15225 | 82.68 | 2023-06-12 | 67 | 1 | 11 | Actual |
| 25222 | 334.42 | 2024-04-11 | 67 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 2772 | 51.00 | 2022-07-13 | 67 | 2 | 6 | Actual |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
| 12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
| 5813 | 288.00 | 2022-10-12 | 67 | 1 | 4 | Actual |
| 16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 953 | 200.00 | 2022-05-12 | 67 | 1 | 8 | Budget |
| 1278 | 33.00 | 2022-06-12 | 67 | 7 | 3 | Actual |
| 24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
| 5872 | 174.00 | 2022-10-12 | 67 | 6 | 4 | Actual |
| 25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
| 6342 | 100.00 | 2022-10-12 | 67 | 6 | 6 | Budget |
| 4095 | 151.00 | 2022-08-12 | 67 | 6 | 6 | Actual |
| 8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-06-12 | 67 | 2 | 6 | Actual |
| 18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
| 7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
| 13015 | 60.00 | 2023-04-12 | 67 | 5 | 6 | Budget |
| 29247 | 666.00 | 2024-08-11 | 67 | 1 | 4 | Actual |
| 28597 | 351.09 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 9132 | 34.00 | 2023-01-10 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 25600 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
| 15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
| 8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
| 15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
| 5217 | 96.00 | 2022-09-12 | 67 | 6 | 6 | Actual |
| 26555 | 73.10 | 2024-05-11 | 67 | 6 | 11 | Actual |
| 2449 | 380.00 | 2022-07-13 | 67 | 1 | 4 | Budget |
| 341 | 208.00 | 2022-05-12 | 67 | 1 | 5 | Actual |
| 36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
| 15609 | 169.00 | 2023-07-13 | 67 | 1 | 4 | Actual |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
| 24719 | 58.00 | 2024-04-11 | 67 | 7 | 3 | Actual |
| 19971 | 68.00 | 2023-11-12 | 67 | 4 | 6 | Actual |
| 9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
| 10434 | 320.00 | 2023-02-10 | 67 | 1 | 5 | Actual |
| 8386 | 81.00 | 2022-12-13 | 67 | 2 | 6 | Actual |
| 481 | 100.00 | 2022-05-12 | 67 | 1 | 6 | Budget |
Generated 2025-06-11 09:12:16.557 UTC