[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8855 | 146.54 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 19705 | 312.00 | 2024-05-20 | 67 | 1 | 4 | Actual |
| 7929 | 112.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-02-18 | 67 | 6 | 3 | Actual |
| 26053 | 122.00 | 2024-11-17 | 67 | 3 | 6 | Actual |
| 39173 | 68.85 | 2025-10-19 | 67 | 2 | 12 | Actual |
| 32386 | 106.52 | 2025-04-19 | 67 | 1 | 13 | Actual |
| 9646 | 70.00 | 2023-07-19 | 67 | 5 | 6 | Budget |
| 33392 | 94.38 | 2025-05-20 | 67 | 1 | 12 | Actual |
| 29374 | 234.00 | 2025-02-17 | 67 | 6 | 5 | Actual |
| 32413 | 203.01 | 2025-04-19 | 67 | 2 | 13 | Actual |
| 2724 | 155.00 | 2023-01-19 | 67 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-09-18 | 67 | 1 | 6 | Actual |
| 26468 | 69.91 | 2024-11-17 | 67 | 3 | 11 | Actual |
| 6611 | 182.90 | 2023-04-20 | 67 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-08-19 | 67 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-10-19 | 67 | 5 | 11 | Actual |
| 16287 | 47.57 | 2024-01-19 | 67 | 4 | 11 | Actual |
| 18803 | 285.00 | 2024-04-19 | 67 | 6 | 5 | Actual |
| 13343 | 100.00 | 2023-10-19 | 67 | 2 | 8 | Budget |
| 27358 | 325.00 | 2024-12-18 | 67 | 6 | 7 | Actual |
| 34689 | 155.64 | 2025-06-20 | 67 | 2 | 13 | Actual |
| 3846 | 176.00 | 2023-02-18 | 67 | 1 | 6 | Actual |
| 8385 | 80.00 | 2023-06-21 | 67 | 2 | 6 | Budget |
| 34542 | 213.53 | 2025-06-20 | 67 | 1 | 12 | Actual |
| 20299 | 124.17 | 2024-05-20 | 67 | 1 | 11 | Actual |
| 7791 | 151.08 | 2023-05-21 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2024-01-19 | 67 | 1 | 3 | Actual |
| 6142 | 70.00 | 2023-04-20 | 67 | 2 | 6 | Budget |
| 24365 | 42.25 | 2024-09-17 | 67 | 3 | 11 | Actual |
| 4502 | 160.00 | 2023-03-21 | 67 | 1 | 3 | Actual |
| 11146 | 100.00 | 2023-08-19 | 67 | 6 | 8 | Budget |
| 33720 | 139.00 | 2025-06-20 | 67 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-10-18 | 67 | 2 | 6 | Actual |
| 15902 | 96.00 | 2024-01-19 | 67 | 5 | 6 | Actual |
| 27974 | 347.00 | 2025-01-18 | 67 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-11-18 | 67 | 2 | 8 | Budget |
| 32094 | 219.91 | 2025-04-19 | 67 | 1 | 11 | Actual |
| 16026 | 300.00 | 2024-01-19 | 67 | 6 | 7 | Actual |
| 13214 | 154.00 | 2023-10-19 | 67 | 6 | 7 | Actual |
| 27646 | 53.95 | 2024-12-18 | 67 | 5 | 11 | Actual |
| 11744 | 80.00 | 2023-09-18 | 67 | 2 | 6 | Budget |
| 12025 | 176.00 | 2023-09-18 | 67 | 1 | 7 | Actual |
| 17913 | 167.00 | 2024-03-20 | 67 | 3 | 6 | Actual |
| 33333 | 186.93 | 2025-05-20 | 67 | 6 | 11 | Actual |
| 37411 | 71.00 | 2025-09-18 | 67 | 2 | 6 | Actual |
| 530 | 74.00 | 2022-11-18 | 67 | 2 | 6 | Actual |
| 3764 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 7406 | 59.00 | 2023-05-21 | 67 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-10-18 | 67 | 4 | 6 | Actual |
| 7215 | 200.00 | 2023-05-21 | 67 | 1 | 6 | Budget |
| 2586 | 200.00 | 2023-01-19 | 67 | 1 | 5 | Budget |
| 21148 | 320.00 | 2024-06-20 | 67 | 6 | 7 | Actual |
| 13946 | 95.00 | 2023-11-18 | 67 | 6 | 6 | Actual |
| 15225 | 82.68 | 2023-12-19 | 67 | 1 | 11 | Actual |
| 27798 | 196.51 | 2024-12-18 | 67 | 6 | 12 | Actual |
| 11944 | 159.00 | 2023-09-18 | 67 | 6 | 6 | Actual |
| 8726 | 200.00 | 2023-06-21 | 67 | 6 | 7 | Budget |
| 26292 | 552.61 | 2024-11-17 | 67 | 1 | 8 | Actual |
| 17319 | 51.82 | 2024-02-18 | 67 | 4 | 11 | Actual |
| 30614 | 121.00 | 2025-03-20 | 67 | 3 | 6 | Actual |
| 18147 | 273.81 | 2024-03-20 | 67 | 1 | 8 | Actual |
| 31882 | 578.00 | 2025-04-19 | 67 | 1 | 7 | Actual |
| 35635 | 134.80 | 2025-07-19 | 67 | 6 | 11 | Actual |
| 13403 | 100.00 | 2023-10-19 | 67 | 6 | 8 | Budget |
| 30756 | 420.00 | 2025-03-20 | 67 | 1 | 7 | Actual |
| 36261 | 43.00 | 2025-08-19 | 67 | 2 | 6 | Actual |
| 21921 | 117.00 | 2024-07-18 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-12-19 | 67 | 1 | 6 | Budget |
| 7603 | 264.00 | 2023-05-21 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-10-18 | 67 | 6 | 3 | Actual |
| 5544 | 100.00 | 2023-03-21 | 67 | 6 | 8 | Budget |
| 11 | 200.00 | 2022-11-18 | 67 | 1 | 3 | Budget |
| 22713 | 296.00 | 2024-08-18 | 67 | 1 | 4 | Actual |
| 34341 | 308.21 | 2025-06-20 | 67 | 1 | 11 | Actual |
| 39265 | 169.68 | 2025-10-19 | 67 | 1 | 13 | Actual |
| 5357 | 200.00 | 2023-03-21 | 67 | 6 | 7 | Budget |
| 19326 | 42.25 | 2024-04-19 | 67 | 3 | 11 | Actual |
| 33933 | 174.00 | 2025-06-20 | 67 | 1 | 6 | Actual |
| 8666 | 240.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
| 28418 | 157.00 | 2025-01-18 | 67 | 6 | 6 | Actual |
| 1525 | 200.00 | 2022-12-19 | 67 | 6 | 5 | Budget |
| 38441 | 304.00 | 2025-10-19 | 67 | 1 | 5 | Actual |
| 8256 | 200.00 | 2023-06-21 | 67 | 6 | 5 | Budget |
| 25998 | 78.00 | 2024-11-17 | 67 | 1 | 6 | Actual |
| 21618 | 336.00 | 2024-07-18 | 67 | 1 | 3 | Actual |
| 19797 | 322.00 | 2024-05-20 | 67 | 1 | 5 | Actual |
| 35111 | 69.00 | 2025-07-19 | 67 | 2 | 6 | Actual |
| 28689 | 217.78 | 2025-01-18 | 67 | 1 | 11 | Actual |
| 38673 | 160.00 | 2025-10-19 | 67 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-09-18 | 67 | 5 | 6 | Actual |
| 12085 | 200.00 | 2023-09-18 | 67 | 6 | 7 | Budget |
| 24041 | 125.00 | 2024-09-17 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-07-19 | 67 | 6 | 4 | Budget |
| 22627 | 300.00 | 2024-08-18 | 67 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-09-18 | 67 | 6 | 5 | Budget |
| 28186 | 351.00 | 2025-01-18 | 67 | 1 | 5 | Actual |
| 2772 | 51.00 | 2023-01-19 | 67 | 2 | 6 | Actual |
| 11887 | 41.00 | 2023-09-18 | 67 | 5 | 6 | Actual |
| 22118 | 297.00 | 2024-07-18 | 67 | 1 | 7 | Actual |
| 37581 | 384.00 | 2025-09-18 | 67 | 1 | 7 | Actual |
| 26977 | 352.00 | 2024-12-18 | 67 | 6 | 4 | Actual |
| 1995 | 200.00 | 2022-12-19 | 67 | 6 | 7 | Budget |
| 27208 | 110.00 | 2024-12-18 | 67 | 4 | 6 | Actual |
| 27679 | 126.29 | 2024-12-18 | 67 | 6 | 11 | Actual |
| 10295 | 280.00 | 2023-08-19 | 67 | 1 | 4 | Budget |
| 12273 | 100.00 | 2023-09-18 | 67 | 6 | 8 | Budget |
| 26615 | 15.65 | 2024-11-17 | 67 | 1 | 12 | Actual |
| 28630 | 393.51 | 2025-01-18 | 67 | 6 | 8 | Actual |
| 8196 | 200.00 | 2023-06-21 | 67 | 1 | 5 | Budget |
| 33098 | 658.67 | 2025-05-20 | 67 | 1 | 8 | Actual |
| 34396 | 115.65 | 2025-06-20 | 67 | 3 | 11 | Actual |
| 23539 | 15.65 | 2024-08-18 | 67 | 6 | 12 | Actual |
| 35165 | 94.00 | 2025-07-19 | 67 | 4 | 6 | Actual |
| 7790 | 100.00 | 2023-05-21 | 67 | 6 | 8 | Budget |
| 9319 | 200.00 | 2023-07-19 | 67 | 1 | 5 | Budget |
| 25451 | 31.61 | 2024-10-18 | 67 | 5 | 11 | Actual |
| 2914 | 70.00 | 2023-01-19 | 67 | 5 | 6 | Budget |
| 20649 | 288.00 | 2024-06-20 | 67 | 6 | 3 | Actual |
| 37793 | 179.49 | 2025-09-18 | 67 | 1 | 11 | Actual |
| 10715 | 96.00 | 2023-08-19 | 67 | 4 | 6 | Actual |
| 9969 | 100.00 | 2023-07-19 | 67 | 2 | 8 | Budget |
| 19945 | 116.00 | 2024-05-20 | 67 | 3 | 6 | Actual |
| 4748 | 200.00 | 2023-03-21 | 67 | 6 | 4 | Budget |
Generated 2025-12-18 10:31:47.081 UTC