[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 37439 | 234.00 | 2025-09-17 | 67 | 3 | 6 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 33453 | 239.06 | 2025-05-19 | 67 | 6 | 12 | Actual |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 24191 | 492.00 | 2024-09-16 | 67 | 1 | 8 | Actual |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 2123 | 100.00 | 2022-12-18 | 67 | 2 | 8 | Budget |
| 38262 | 361.00 | 2025-10-18 | 67 | 6 | 3 | Actual |
| 33098 | 658.67 | 2025-05-19 | 67 | 1 | 8 | Actual |
| 23216 | 219.27 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 37198 | 378.00 | 2025-09-17 | 67 | 1 | 4 | Actual |
| 27537 | 255.02 | 2024-12-17 | 67 | 1 | 11 | Actual |
| 10900 | 250.00 | 2023-08-18 | 67 | 1 | 7 | Actual |
| 27182 | 220.00 | 2024-12-17 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 11040 | 200.00 | 2023-08-18 | 67 | 1 | 8 | Budget |
| 7603 | 264.00 | 2023-05-20 | 67 | 6 | 7 | Actual |
| 32890 | 135.00 | 2025-05-19 | 67 | 4 | 6 | Actual |
| 10028 | 167.75 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-07-18 | 67 | 2 | 8 | Actual |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 25937 | 308.00 | 2024-11-16 | 67 | 6 | 5 | Actual |
| 30407 | 442.00 | 2025-03-19 | 67 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-08-18 | 67 | 1 | 4 | Actual |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 14663 | 164.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 7312 | 100.00 | 2023-05-20 | 67 | 3 | 6 | Budget |
| 36784 | 199.70 | 2025-08-18 | 67 | 6 | 11 | Actual |
| 21770 | 192.00 | 2024-07-17 | 67 | 6 | 4 | Actual |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 20735 | 255.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 2506 | 200.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 7359 | 182.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 20557 | 24.16 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 1384 | 200.00 | 2022-12-18 | 67 | 6 | 4 | Budget |
| 69 | 104.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 340 | 200.00 | 2022-11-17 | 67 | 1 | 5 | Budget |
| 953 | 200.00 | 2022-11-17 | 67 | 1 | 8 | Budget |
| 10353 | 162.00 | 2023-08-18 | 67 | 6 | 4 | Actual |
| 1198 | 100.00 | 2022-12-18 | 67 | 6 | 3 | Budget |
| 26707 | 88.97 | 2024-11-16 | 67 | 1 | 13 | Actual |
| 9647 | 41.00 | 2023-07-18 | 67 | 5 | 6 | Actual |
| 9238 | 288.00 | 2023-07-18 | 67 | 6 | 4 | Actual |
| 18917 | 118.00 | 2024-04-18 | 67 | 3 | 6 | Actual |
| 23984 | 67.00 | 2024-09-16 | 67 | 4 | 6 | Actual |
| 31626 | 386.00 | 2025-04-18 | 67 | 6 | 5 | Actual |
| 26137 | 94.00 | 2024-11-16 | 67 | 6 | 6 | Actual |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 25842 | 203.00 | 2024-11-16 | 67 | 6 | 4 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 32327 | 198.64 | 2025-04-18 | 67 | 6 | 12 | Actual |
| 33662 | 305.00 | 2025-06-19 | 67 | 6 | 3 | Actual |
| 16641 | 195.00 | 2024-02-17 | 67 | 1 | 4 | Actual |
| 16521 | 405.00 | 2024-02-17 | 67 | 1 | 3 | Actual |
| 27358 | 325.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-08-18 | 67 | 1 | 12 | Actual |
| 4315 | 200.00 | 2023-02-17 | 67 | 1 | 8 | Budget |
| 6564 | 200.00 | 2023-04-19 | 67 | 1 | 8 | Budget |
| 37581 | 384.00 | 2025-09-17 | 67 | 1 | 7 | Actual |
| 6483 | 200.00 | 2023-04-19 | 67 | 6 | 7 | Budget |
| 10669 | 200.00 | 2023-08-18 | 67 | 3 | 6 | Budget |
| 7731 | 100.00 | 2023-05-20 | 67 | 2 | 8 | Budget |
| 35435 | 255.63 | 2025-07-18 | 67 | 6 | 8 | Actual |
| 16882 | 202.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 35930 | 583.00 | 2025-08-18 | 67 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-09-16 | 67 | 6 | 12 | Actual |
| 6995 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Budget |
| 8807 | 200.00 | 2023-06-20 | 67 | 1 | 8 | Budget |
| 15934 | 77.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 31792 | 86.00 | 2025-04-18 | 67 | 5 | 6 | Actual |
| 31471 | 98.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 6751 | 260.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 36585 | 382.91 | 2025-08-18 | 67 | 6 | 8 | Actual |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-10-18 | 67 | 1 | 11 | Actual |
| 2505 | 156.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
| 21027 | 66.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 812 | 280.00 | 2022-11-17 | 67 | 1 | 7 | Budget |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 7135 | 200.00 | 2023-05-20 | 67 | 6 | 5 | Budget |
| 18862 | 76.00 | 2024-04-18 | 67 | 1 | 6 | Actual |
| 34603 | 205.02 | 2025-06-19 | 67 | 6 | 12 | Actual |
| 23689 | 70.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 6671 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 29433 | 125.00 | 2025-02-16 | 67 | 1 | 6 | Actual |
| 27679 | 126.29 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 14954 | 91.00 | 2023-12-18 | 67 | 6 | 6 | Actual |
| 10901 | 200.00 | 2023-08-18 | 67 | 1 | 7 | Budget |
| 1654 | 43.00 | 2022-12-18 | 67 | 2 | 6 | Actual |
| 22152 | 250.00 | 2024-07-17 | 67 | 6 | 7 | Actual |
| 1142 | 220.00 | 2022-12-18 | 67 | 1 | 3 | Actual |
| 31974 | 658.67 | 2025-04-18 | 67 | 1 | 8 | Actual |
| 10490 | 200.00 | 2023-08-18 | 67 | 6 | 5 | Budget |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 39173 | 68.85 | 2025-10-18 | 67 | 2 | 12 | Actual |
| 31084 | 168.85 | 2025-03-19 | 67 | 6 | 11 | Actual |
| 20408 | 37.99 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 21235 | 243.51 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 6012 | 200.00 | 2023-04-19 | 67 | 6 | 5 | Budget |
| 37934 | 232.68 | 2025-09-17 | 67 | 6 | 11 | Actual |
| 23363 | 58.21 | 2024-08-17 | 67 | 3 | 11 | Actual |
| 21436 | 15.65 | 2024-06-19 | 67 | 5 | 11 | Actual |
| 13214 | 154.00 | 2023-10-18 | 67 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-12-18 | 67 | 2 | 6 | Budget |
| 1605 | 100.00 | 2022-12-18 | 67 | 1 | 6 | Budget |
| 34932 | 429.00 | 2025-07-18 | 67 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-10-17 | 67 | 7 | 3 | Actual |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 10820 | 114.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 15992 | 276.00 | 2024-01-18 | 67 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-11-16 | 67 | 6 | 7 | Actual |
| 12967 | 100.00 | 2023-10-18 | 67 | 4 | 6 | Budget |
| 21409 | 75.23 | 2024-06-19 | 67 | 4 | 11 | Actual |
| 19326 | 42.25 | 2024-04-18 | 67 | 3 | 11 | Actual |
| 17765 | 182.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Actual |
Generated 2025-12-17 23:51:08.607 UTC