[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 976 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8482 | 148.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 38765 | 242.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 11943 | 100.00 | 2023-03-15 | 67 | 6 | 6 | Budget |
| 21770 | 192.00 | 2024-01-13 | 67 | 6 | 4 | Actual |
| 7216 | 199.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
| 20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 7684 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 19738 | 156.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 9180 | 220.00 | 2023-01-13 | 67 | 1 | 4 | Actual |
| 16555 | 270.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 27266 | 157.00 | 2024-06-14 | 67 | 6 | 6 | Actual |
| 23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 28360 | 146.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 31143 | 160.34 | 2024-09-14 | 67 | 1 | 12 | Actual |
| 39206 | 281.62 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 37198 | 378.00 | 2025-03-15 | 67 | 1 | 4 | Actual |
| 4316 | 308.66 | 2022-08-15 | 67 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
| 27417 | 679.88 | 2024-06-14 | 67 | 1 | 8 | Actual |
| 24569 | 12.46 | 2024-03-14 | 67 | 6 | 12 | Actual |
| 21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
| 38944 | 276.30 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 4748 | 200.00 | 2022-09-15 | 67 | 6 | 4 | Budget |
| 11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
| 9052 | 108.00 | 2023-01-13 | 67 | 6 | 3 | Actual |
| 953 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 12542 | 286.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
| 37581 | 384.00 | 2025-03-15 | 67 | 1 | 7 | Actual |
| 5298 | 168.00 | 2022-09-15 | 67 | 1 | 7 | Actual |
| 28798 | 30.55 | 2024-07-15 | 67 | 5 | 11 | Actual |
| 19797 | 322.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 23005 | 78.00 | 2024-02-13 | 67 | 5 | 6 | Actual |
| 3893 | 70.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
| 14423 | 6.08 | 2023-05-15 | 67 | 2 | 12 | Actual |
| 26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
| 20500 | 7.14 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
| 10167 | 102.00 | 2023-02-13 | 67 | 6 | 3 | Actual |
| 7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 36989 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
| 34222 | 434.42 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 23417 | 18.84 | 2024-02-13 | 67 | 5 | 11 | Actual |
| 28220 | 328.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
| 7134 | 273.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 4177 | 264.00 | 2022-08-15 | 67 | 1 | 7 | Actual |
| 3765 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
| 16675 | 140.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
| 9318 | 224.00 | 2023-01-13 | 67 | 1 | 5 | Actual |
| 27592 | 155.02 | 2024-06-14 | 67 | 3 | 11 | Actual |
| 10491 | 273.00 | 2023-02-13 | 67 | 6 | 5 | Actual |
| 35281 | 320.00 | 2025-01-13 | 67 | 1 | 7 | Actual |
| 26320 | 266.24 | 2024-05-14 | 67 | 2 | 8 | Actual |
| 5299 | 200.00 | 2022-09-15 | 67 | 1 | 7 | Budget |
| 16908 | 91.00 | 2023-08-15 | 67 | 4 | 6 | Actual |
| 39324 | 211.78 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 341 | 208.00 | 2022-05-15 | 67 | 1 | 5 | Actual |
| 22330 | 67.78 | 2024-01-13 | 67 | 1 | 11 | Actual |
| 21148 | 320.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 3242 | 151.08 | 2022-07-16 | 67 | 2 | 8 | Actual |
| 39026 | 199.70 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
| 29664 | 240.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
| 673 | 88.00 | 2022-05-15 | 67 | 5 | 6 | Actual |
| 8435 | 100.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 35576 | 129.48 | 2025-01-13 | 67 | 4 | 11 | Actual |
| 27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-06-14 | 67 | 2 | 12 | Actual |
| 12742 | 180.00 | 2023-04-15 | 67 | 6 | 5 | Actual |
| 6751 | 260.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
| 18969 | 35.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
| 11840 | 117.00 | 2023-03-15 | 67 | 4 | 6 | Actual |
| 3764 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Actual |
| 18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 10959 | 280.00 | 2023-02-13 | 67 | 6 | 7 | Actual |
| 7791 | 151.08 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 38262 | 361.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
| 35603 | 27.36 | 2025-01-13 | 67 | 5 | 11 | Actual |
| 35694 | 123.10 | 2025-01-13 | 67 | 1 | 12 | Actual |
| 21027 | 66.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
| 21409 | 75.23 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 33218 | 315.66 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 1325 | 380.00 | 2022-06-15 | 67 | 1 | 4 | Budget |
| 1749 | 100.00 | 2022-06-15 | 67 | 4 | 6 | Budget |
| 15133 | 176.84 | 2023-06-15 | 67 | 2 | 8 | Actual |
| 14896 | 55.00 | 2023-06-15 | 67 | 4 | 6 | Actual |
| 37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-02-13 | 67 | 3 | 6 | Actual |
| 36465 | 325.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 34014 | 127.00 | 2024-12-15 | 67 | 4 | 6 | Actual |
| 5685 | 88.00 | 2022-10-15 | 67 | 6 | 3 | Actual |
| 13295 | 200.00 | 2023-04-15 | 67 | 1 | 8 | Budget |
| 24099 | 276.00 | 2024-03-14 | 67 | 1 | 7 | Actual |
| 9319 | 200.00 | 2023-01-13 | 67 | 1 | 5 | Budget |
| 25397 | 53.95 | 2024-04-14 | 67 | 3 | 11 | Actual |
| 29540 | 70.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
| 29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 3380 | 132.00 | 2022-08-15 | 67 | 1 | 3 | Actual |
| 33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
| 20299 | 124.17 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 28831 | 184.81 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 37112 | 428.00 | 2025-03-15 | 67 | 6 | 3 | Actual |
| 28066 | 98.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-05-15 | 67 | 6 | 7 | Budget |
| 22839 | 270.00 | 2024-02-13 | 67 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
| 6012 | 200.00 | 2022-10-15 | 67 | 6 | 5 | Budget |
| 22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
| 31290 | 155.64 | 2024-09-14 | 67 | 2 | 13 | Actual |
| 30345 | 113.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2022-07-16 | 67 | 1 | 4 | Budget |
| 20861 | 270.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 812 | 280.00 | 2022-05-15 | 67 | 1 | 7 | Budget |
| 18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 28476 | 544.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 14544 | 341.00 | 2023-06-15 | 67 | 6 | 3 | Actual |
Generated 2025-06-14 10:01:01.535 UTC