[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 945 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
| 7603 | 264.00 | 2022-11-12 | 67 | 6 | 7 | Actual |
| 28386 | 74.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
| 20240 | 355.63 | 2023-11-12 | 67 | 6 | 8 | Actual |
| 3845 | 200.00 | 2022-08-12 | 67 | 1 | 6 | Budget |
| 23188 | 342.00 | 2024-02-10 | 67 | 1 | 8 | Actual |
| 39292 | 317.05 | 2025-04-12 | 67 | 2 | 13 | Actual |
| 17799 | 203.00 | 2023-09-12 | 67 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-03-11 | 67 | 1 | 3 | Actual |
| 23810 | 216.00 | 2024-03-11 | 67 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 16734 | 281.00 | 2023-08-12 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
| 33933 | 174.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
| 32294 | 112.46 | 2024-10-11 | 67 | 1 | 12 | Actual |
| 35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
| 32716 | 403.00 | 2024-11-11 | 67 | 1 | 5 | Actual |
| 35223 | 153.00 | 2025-01-10 | 67 | 6 | 6 | Actual |
| 35722 | 75.23 | 2025-01-10 | 67 | 2 | 12 | Actual |
| 12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
| 22444 | 80.55 | 2024-01-10 | 67 | 6 | 11 | Actual |
| 1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
| 28418 | 157.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
| 15822 | 20.00 | 2023-07-13 | 67 | 2 | 6 | Actual |
| 15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
| 36552 | 337.45 | 2025-02-10 | 67 | 2 | 8 | Actual |
| 25163 | 279.00 | 2024-04-11 | 67 | 6 | 7 | Actual |
| 29247 | 666.00 | 2024-08-11 | 67 | 1 | 4 | Actual |
| 2449 | 380.00 | 2022-07-13 | 67 | 1 | 4 | Budget |
| 28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
| 37673 | 531.39 | 2025-03-12 | 67 | 1 | 8 | Actual |
| 37198 | 378.00 | 2025-03-12 | 67 | 1 | 4 | Actual |
| 27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
| 18375 | 18.84 | 2023-09-12 | 67 | 5 | 11 | Actual |
| 15225 | 82.68 | 2023-06-12 | 67 | 1 | 11 | Actual |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 12166 | 200.00 | 2023-03-12 | 67 | 1 | 8 | Budget |
| 34250 | 376.85 | 2024-12-12 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
| 15609 | 169.00 | 2023-07-13 | 67 | 1 | 4 | Actual |
| 398 | 252.00 | 2022-05-12 | 67 | 6 | 5 | Actual |
| 4315 | 200.00 | 2022-08-12 | 67 | 1 | 8 | Budget |
| 27127 | 125.00 | 2024-06-11 | 67 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-04-12 | 67 | 6 | 11 | Actual |
| 22385 | 75.23 | 2024-01-10 | 67 | 3 | 11 | Actual |
| 28306 | 46.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
| 12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
| 13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
| 15431 | 15.65 | 2023-06-12 | 67 | 6 | 12 | Actual |
| 3990 | 105.00 | 2022-08-12 | 67 | 4 | 6 | Actual |
| 7871 | 193.00 | 2022-12-13 | 67 | 1 | 3 | Actual |
| 19151 | 517.76 | 2023-10-12 | 67 | 1 | 8 | Actual |
| 32176 | 87.99 | 2024-10-11 | 67 | 4 | 11 | Actual |
| 18557 | 448.00 | 2023-10-12 | 67 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
| 30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
| 730 | 200.00 | 2022-05-12 | 67 | 6 | 6 | Budget |
| 28918 | 31.61 | 2024-07-12 | 67 | 2 | 12 | Actual |
| 38589 | 172.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
| 36524 | 764.73 | 2025-02-10 | 67 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-07-13 | 67 | 6 | 4 | Actual |
| 18266 | 107.14 | 2023-09-12 | 67 | 1 | 11 | Actual |
| 37465 | 100.00 | 2025-03-12 | 67 | 4 | 6 | Actual |
| 29784 | 372.30 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-03-12 | 67 | 2 | 8 | Actual |
| 14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
| 39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
| 8009 | 40.00 | 2022-12-13 | 67 | 7 | 3 | Budget |
| 4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
| 36784 | 199.70 | 2025-02-10 | 67 | 6 | 11 | Actual |
| 18499 | 24.16 | 2023-09-12 | 67 | 6 | 12 | Actual |
| 2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
| 38972 | 110.34 | 2025-04-12 | 67 | 2 | 11 | Actual |
| 9051 | 100.00 | 2023-01-10 | 67 | 6 | 3 | Budget |
| 7134 | 273.00 | 2022-11-12 | 67 | 6 | 5 | Actual |
| 22211 | 451.09 | 2024-01-10 | 67 | 1 | 8 | Actual |
| 871 | 200.00 | 2022-05-12 | 67 | 6 | 7 | Budget |
| 257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
| 8528 | 111.00 | 2022-12-13 | 67 | 5 | 6 | Actual |
| 11743 | 94.00 | 2023-03-12 | 67 | 2 | 6 | Actual |
| 19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
| 34014 | 127.00 | 2024-12-12 | 67 | 4 | 6 | Actual |
| 14223 | 67.78 | 2023-05-12 | 67 | 1 | 11 | Actual |
| 37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
| 12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
| 11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
| 25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
| 23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
| 24661 | 250.00 | 2024-04-11 | 67 | 6 | 3 | Actual |
| 8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
| 34369 | 40.12 | 2024-12-12 | 67 | 2 | 11 | Actual |
| 10820 | 114.00 | 2023-02-10 | 67 | 6 | 6 | Actual |
| 25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
| 25071 | 126.00 | 2024-04-11 | 67 | 6 | 6 | Actual |
| 32002 | 266.24 | 2024-10-11 | 67 | 2 | 8 | Actual |
| 31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
| 31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
| 15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
| 6670 | 213.21 | 2022-10-12 | 67 | 6 | 8 | Actual |
| 7545 | 370.00 | 2022-11-12 | 67 | 1 | 7 | Actual |
| 7313 | 130.00 | 2022-11-12 | 67 | 3 | 6 | Actual |
| 14756 | 150.00 | 2023-06-12 | 67 | 6 | 5 | Actual |
| 7930 | 100.00 | 2022-12-13 | 67 | 6 | 3 | Budget |
| 11227 | 221.00 | 2023-03-12 | 67 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
| 26858 | 360.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
| 29843 | 225.23 | 2024-08-11 | 67 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
| 32035 | 328.36 | 2024-10-11 | 67 | 6 | 8 | Actual |
| 2724 | 155.00 | 2022-07-13 | 67 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-03-11 | 67 | 3 | 11 | Actual |
| 3520 | 56.00 | 2022-08-12 | 67 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-06-12 | 67 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-02-10 | 67 | 4 | 11 | Actual |
| 19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
| 20029 | 108.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
Generated 2025-06-11 11:44:27.442 UTC