[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37491 | 90.00 | 2025-09-17 | 67 | 5 | 6 | Actual |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 17885 | 41.00 | 2024-03-19 | 67 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-11-17 | 67 | 1 | 8 | Budget |
| 34014 | 127.00 | 2025-06-19 | 67 | 4 | 6 | Actual |
| 27565 | 82.68 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 1002 | 128.36 | 2022-11-17 | 67 | 2 | 8 | Actual |
| 38054 | 256.08 | 2025-09-17 | 67 | 6 | 12 | Actual |
| 26615 | 15.65 | 2024-11-16 | 67 | 1 | 12 | Actual |
| 19997 | 49.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 12541 | 280.00 | 2023-10-18 | 67 | 1 | 4 | Budget |
| 25424 | 44.38 | 2024-10-17 | 67 | 4 | 11 | Actual |
| 11887 | 41.00 | 2023-09-17 | 67 | 5 | 6 | Actual |
| 13154 | 200.00 | 2023-10-18 | 67 | 1 | 7 | Budget |
| 37411 | 71.00 | 2025-09-17 | 67 | 2 | 6 | Actual |
| 20975 | 146.00 | 2024-06-19 | 67 | 3 | 6 | Actual |
| 36021 | 93.00 | 2025-08-18 | 67 | 7 | 3 | Actual |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 2322 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 30666 | 57.00 | 2025-03-19 | 67 | 5 | 6 | Actual |
| 21737 | 246.00 | 2024-07-17 | 67 | 1 | 4 | Actual |
| 16205 | 109.27 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 34369 | 40.12 | 2025-06-19 | 67 | 2 | 11 | Actual |
| 3942 | 100.00 | 2023-02-17 | 67 | 3 | 6 | Budget |
| 6938 | 385.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 26944 | 684.00 | 2024-12-17 | 67 | 1 | 4 | Actual |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 954 | 401.09 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 21027 | 66.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 10491 | 273.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 27798 | 196.51 | 2024-12-17 | 67 | 6 | 12 | Actual |
| 36082 | 468.00 | 2025-08-18 | 67 | 6 | 4 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 35111 | 69.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 32122 | 73.10 | 2025-04-18 | 67 | 2 | 11 | Actual |
| 7603 | 264.00 | 2023-05-20 | 67 | 6 | 7 | Actual |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 22685 | 100.00 | 2024-08-17 | 67 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 12823 | 156.00 | 2023-10-18 | 67 | 1 | 6 | Actual |
| 1325 | 380.00 | 2022-12-18 | 67 | 1 | 4 | Budget |
| 13590 | 116.00 | 2023-11-17 | 67 | 7 | 3 | Actual |
| 39324 | 211.78 | 2025-10-18 | 67 | 6 | 13 | Actual |
| 10959 | 280.00 | 2023-08-18 | 67 | 6 | 7 | Actual |
| 13214 | 154.00 | 2023-10-18 | 67 | 6 | 7 | Actual |
| 5437 | 328.36 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 2724 | 155.00 | 2023-01-18 | 67 | 1 | 6 | Actual |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 13914 | 71.00 | 2023-11-17 | 67 | 5 | 6 | Actual |
| 32235 | 190.12 | 2025-04-18 | 67 | 6 | 11 | Actual |
| 5066 | 100.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 8385 | 80.00 | 2023-06-20 | 67 | 2 | 6 | Budget |
| 10819 | 100.00 | 2023-08-18 | 67 | 6 | 6 | Budget |
| 14815 | 106.00 | 2023-12-18 | 67 | 1 | 6 | Actual |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 26522 | 11.40 | 2024-11-16 | 67 | 5 | 11 | Actual |
| 17145 | 170.78 | 2024-02-17 | 67 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 18969 | 35.00 | 2024-04-18 | 67 | 5 | 6 | Actual |
| 11088 | 146.54 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 29843 | 225.23 | 2025-02-16 | 67 | 1 | 11 | Actual |
| 16613 | 112.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2023-04-19 | 67 | 6 | 7 | Budget |
| 37198 | 378.00 | 2025-09-17 | 67 | 1 | 4 | Actual |
| 4828 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 33539 | 253.89 | 2025-05-19 | 67 | 2 | 13 | Actual |
| 14954 | 91.00 | 2023-12-18 | 67 | 6 | 6 | Actual |
| 10620 | 80.00 | 2023-08-18 | 67 | 2 | 6 | Budget |
| 24569 | 12.46 | 2024-09-16 | 67 | 6 | 12 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-08-18 | 67 | 1 | 8 | Budget |
| 23005 | 78.00 | 2024-08-17 | 67 | 5 | 6 | Actual |
| 16521 | 405.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 5217 | 96.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 7407 | 70.00 | 2023-05-20 | 67 | 5 | 6 | Budget |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-12-17 | 67 | 3 | 6 | Actual |
| 7683 | 319.27 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-12-18 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2023-05-20 | 67 | 1 | 3 | Budget |
| 18088 | 208.00 | 2024-03-19 | 67 | 6 | 7 | Actual |
| 24627 | 510.00 | 2024-10-17 | 67 | 1 | 3 | Actual |
| 23689 | 70.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 7076 | 189.00 | 2023-05-20 | 67 | 1 | 5 | Actual |
| 39292 | 317.05 | 2025-10-18 | 67 | 2 | 13 | Actual |
| 28951 | 216.72 | 2025-01-17 | 67 | 6 | 12 | Actual |
| 38731 | 336.00 | 2025-10-18 | 67 | 1 | 7 | Actual |
| 11039 | 423.82 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 20299 | 124.17 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 21235 | 243.51 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 12921 | 156.00 | 2023-10-18 | 67 | 3 | 6 | Actual |
| 12025 | 176.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 37673 | 531.39 | 2025-09-17 | 67 | 1 | 8 | Actual |
| 3708 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 7359 | 182.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 15992 | 276.00 | 2024-01-18 | 67 | 1 | 7 | Actual |
| 8727 | 217.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 33960 | 32.00 | 2025-06-19 | 67 | 2 | 6 | Actual |
| 5625 | 209.00 | 2023-04-19 | 67 | 1 | 3 | Actual |
| 5814 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 870 | 217.00 | 2022-11-17 | 67 | 6 | 7 | Actual |
| 34341 | 308.21 | 2025-06-19 | 67 | 1 | 11 | Actual |
| 32294 | 112.46 | 2025-04-18 | 67 | 1 | 12 | Actual |
| 529 | 60.00 | 2022-11-17 | 67 | 2 | 6 | Budget |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 3764 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-08-18 | 67 | 1 | 5 | Actual |
| 21327 | 64.59 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 7464 | 109.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 32203 | 53.95 | 2025-04-18 | 67 | 5 | 11 | Actual |
Generated 2025-12-17 22:36:16.934 UTC