[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15795 | 105.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 5765 | 60.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 3990 | 105.00 | 2023-02-17 | 67 | 4 | 6 | Actual |
| 35111 | 69.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 36784 | 199.70 | 2025-08-18 | 67 | 6 | 11 | Actual |
| 24661 | 250.00 | 2024-10-17 | 67 | 6 | 3 | Actual |
| 20121 | 208.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 11474 | 272.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 4640 | 64.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 3893 | 70.00 | 2023-02-17 | 67 | 2 | 6 | Budget |
| 27646 | 53.95 | 2024-12-17 | 67 | 5 | 11 | Actual |
| 11744 | 80.00 | 2023-09-17 | 67 | 2 | 6 | Budget |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 13214 | 154.00 | 2023-10-18 | 67 | 6 | 7 | Actual |
| 2506 | 200.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 24873 | 189.00 | 2024-10-17 | 67 | 6 | 5 | Actual |
| 20975 | 146.00 | 2024-06-19 | 67 | 3 | 6 | Actual |
| 6938 | 385.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-10-17 | 67 | 1 | 11 | Actual |
| 35694 | 123.10 | 2025-07-18 | 67 | 1 | 12 | Actual |
| 27679 | 126.29 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 24010 | 73.00 | 2024-09-16 | 67 | 5 | 6 | Actual |
| 39173 | 68.85 | 2025-10-18 | 67 | 2 | 12 | Actual |
| 14630 | 203.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 15876 | 68.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 7684 | 200.00 | 2023-05-20 | 67 | 1 | 8 | Budget |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 32386 | 106.52 | 2025-04-18 | 67 | 1 | 13 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 13014 | 85.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 5114 | 100.00 | 2023-03-20 | 67 | 4 | 6 | Budget |
| 18408 | 60.33 | 2024-03-19 | 67 | 6 | 11 | Actual |
| 7872 | 200.00 | 2023-06-20 | 67 | 1 | 3 | Budget |
| 17673 | 321.00 | 2024-03-19 | 67 | 1 | 4 | Actual |
| 5872 | 174.00 | 2023-04-19 | 67 | 6 | 4 | Actual |
| 16854 | 47.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 37112 | 428.00 | 2025-09-17 | 67 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 36903 | 243.32 | 2025-08-18 | 67 | 6 | 12 | Actual |
| 26615 | 15.65 | 2024-11-16 | 67 | 1 | 12 | Actual |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 33039 | 442.00 | 2025-05-19 | 67 | 6 | 7 | Actual |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 14305 | 55.02 | 2023-11-17 | 67 | 4 | 11 | Actual |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 18677 | 209.00 | 2024-04-18 | 67 | 1 | 4 | Actual |
| 22239 | 266.24 | 2024-07-17 | 67 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-08-18 | 67 | 2 | 6 | Actual |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 31592 | 540.00 | 2025-04-18 | 67 | 1 | 5 | Actual |
| 26916 | 139.00 | 2024-12-17 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 2642 | 192.00 | 2023-01-18 | 67 | 6 | 5 | Actual |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 24538 | 5.01 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 11228 | 200.00 | 2023-09-17 | 67 | 1 | 3 | Budget |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 20615 | 540.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 18499 | 24.16 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 9552 | 100.00 | 2023-07-18 | 67 | 3 | 6 | Budget |
| 13746 | 222.00 | 2023-11-17 | 67 | 6 | 5 | Actual |
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 9647 | 41.00 | 2023-07-18 | 67 | 5 | 6 | Actual |
| 2401 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 22898 | 110.00 | 2024-08-17 | 67 | 1 | 6 | Actual |
| 27592 | 155.02 | 2024-12-17 | 67 | 3 | 11 | Actual |
| 28476 | 544.00 | 2025-01-17 | 67 | 1 | 7 | Actual |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 2643 | 200.00 | 2023-01-18 | 67 | 6 | 5 | Budget |
| 1326 | 429.00 | 2022-12-18 | 67 | 1 | 4 | Actual |
| 10354 | 200.00 | 2023-08-18 | 67 | 6 | 4 | Budget |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 21862 | 138.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 29898 | 120.97 | 2025-02-16 | 67 | 3 | 11 | Actual |
| 25071 | 126.00 | 2024-10-17 | 67 | 6 | 6 | Actual |
| 36726 | 129.48 | 2025-08-18 | 67 | 4 | 11 | Actual |
| 3709 | 252.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 24099 | 276.00 | 2024-09-16 | 67 | 1 | 7 | Actual |
| 5766 | 62.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-10-18 | 67 | 1 | 5 | Actual |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 7264 | 101.00 | 2023-05-20 | 67 | 2 | 6 | Actual |
| 32002 | 266.24 | 2025-04-18 | 67 | 2 | 8 | Actual |
| 10958 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 20920 | 136.00 | 2024-06-19 | 67 | 1 | 6 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 30345 | 113.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 19738 | 156.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 8257 | 210.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 30195 | 281.96 | 2025-02-16 | 67 | 6 | 13 | Actual |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 35315 | 325.00 | 2025-07-18 | 67 | 6 | 7 | Actual |
| 13946 | 95.00 | 2023-11-17 | 67 | 6 | 6 | Actual |
| 33392 | 94.38 | 2025-05-19 | 67 | 1 | 12 | Actual |
| 15307 | 70.97 | 2023-12-18 | 67 | 4 | 11 | Actual |
| 34991 | 365.00 | 2025-07-18 | 67 | 1 | 5 | Actual |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 15340 | 67.78 | 2023-12-18 | 67 | 6 | 11 | Actual |
| 13344 | 170.78 | 2023-10-18 | 67 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-12-18 | 67 | 2 | 8 | Actual |
| 16260 | 37.99 | 2024-01-18 | 67 | 3 | 11 | Actual |
| 21327 | 64.59 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 579 | 211.00 | 2022-11-17 | 67 | 3 | 6 | Actual |
| 28744 | 166.72 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 27619 | 153.95 | 2024-12-17 | 67 | 4 | 11 | Actual |
| 32595 | 90.00 | 2025-05-19 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Budget |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
Generated 2025-12-18 02:42:10.876 UTC