[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3053 | 310.00 | 2023-01-18 | 67 | 1 | 7 | Actual |
| 20975 | 146.00 | 2024-06-19 | 67 | 3 | 6 | Actual |
| 30045 | 34.80 | 2025-02-16 | 67 | 2 | 12 | Actual |
| 32203 | 53.95 | 2025-04-18 | 67 | 5 | 11 | Actual |
| 3052 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 38615 | 90.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 7683 | 319.27 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-10-17 | 67 | 2 | 8 | Actual |
| 199 | 380.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
| 14896 | 55.00 | 2023-12-18 | 67 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 5067 | 140.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 39173 | 68.85 | 2025-10-18 | 67 | 2 | 12 | Actual |
| 24839 | 162.00 | 2024-10-17 | 67 | 1 | 5 | Actual |
| 19380 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 4639 | 60.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 17117 | 334.42 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 28798 | 30.55 | 2025-01-17 | 67 | 5 | 11 | Actual |
| 18710 | 176.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 19151 | 517.76 | 2024-04-18 | 67 | 1 | 8 | Actual |
| 32413 | 203.01 | 2025-04-18 | 67 | 2 | 13 | Actual |
| 14954 | 91.00 | 2023-12-18 | 67 | 6 | 6 | Actual |
| 10028 | 167.75 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-08-17 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 2505 | 156.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
| 21709 | 66.00 | 2024-07-17 | 67 | 7 | 3 | Actual |
| 18408 | 60.33 | 2024-03-19 | 67 | 6 | 11 | Actual |
| 21737 | 246.00 | 2024-07-17 | 67 | 1 | 4 | Actual |
| 14511 | 364.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
| 21436 | 15.65 | 2024-06-19 | 67 | 5 | 11 | Actual |
| 20735 | 255.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 1001 | 100.00 | 2022-11-17 | 67 | 2 | 8 | Budget |
| 5813 | 288.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 34898 | 486.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 13014 | 85.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 28127 | 300.00 | 2025-01-17 | 67 | 6 | 4 | Actual |
| 21770 | 192.00 | 2024-07-17 | 67 | 6 | 4 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 31171 | 85.87 | 2025-03-19 | 67 | 2 | 12 | Actual |
| 8856 | 100.00 | 2023-06-20 | 67 | 2 | 8 | Budget |
| 1058 | 122.30 | 2022-11-17 | 67 | 6 | 8 | Actual |
| 18917 | 118.00 | 2024-04-18 | 67 | 3 | 6 | Actual |
| 36431 | 612.00 | 2025-08-18 | 67 | 1 | 7 | Actual |
| 12742 | 180.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 38320 | 63.00 | 2025-10-18 | 67 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 481 | 100.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
| 5114 | 100.00 | 2023-03-20 | 67 | 4 | 6 | Budget |
| 12353 | 209.00 | 2023-10-18 | 67 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 15581 | 93.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 21528 | 15.65 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 1606 | 135.00 | 2022-12-18 | 67 | 1 | 6 | Actual |
| 5953 | 280.00 | 2023-04-19 | 67 | 1 | 5 | Budget |
| 35930 | 583.00 | 2025-08-18 | 67 | 1 | 3 | Actual |
| 11744 | 80.00 | 2023-09-17 | 67 | 2 | 6 | Budget |
| 38475 | 246.00 | 2025-10-18 | 67 | 6 | 5 | Actual |
| 12920 | 200.00 | 2023-10-18 | 67 | 3 | 6 | Budget |
| 33246 | 133.74 | 2025-05-19 | 67 | 2 | 11 | Actual |
| 16827 | 157.00 | 2024-02-17 | 67 | 1 | 6 | Actual |
| 4888 | 154.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
| 32836 | 60.00 | 2025-05-19 | 67 | 2 | 6 | Actual |
| 35549 | 129.48 | 2025-07-18 | 67 | 3 | 11 | Actual |
| 24661 | 250.00 | 2024-10-17 | 67 | 6 | 3 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 5765 | 60.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 18943 | 85.00 | 2024-04-18 | 67 | 4 | 6 | Actual |
| 35315 | 325.00 | 2025-07-18 | 67 | 6 | 7 | Actual |
| 36871 | 37.99 | 2025-08-18 | 67 | 2 | 12 | Actual |
| 28186 | 351.00 | 2025-01-17 | 67 | 1 | 5 | Actual |
| 626 | 109.00 | 2022-11-17 | 67 | 4 | 6 | Actual |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 19271 | 75.23 | 2024-04-18 | 67 | 1 | 11 | Actual |
| 3440 | 100.00 | 2023-02-17 | 67 | 6 | 3 | Budget |
| 23037 | 106.00 | 2024-08-17 | 67 | 6 | 6 | Actual |
| 6751 | 260.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 28220 | 328.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 18803 | 285.00 | 2024-04-18 | 67 | 6 | 5 | Actual |
| 7464 | 109.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 2322 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 17237 | 69.91 | 2024-02-17 | 67 | 1 | 11 | Actual |
| 29069 | 155.64 | 2025-01-17 | 67 | 6 | 13 | Actual |
| 18677 | 209.00 | 2024-04-18 | 67 | 1 | 4 | Actual |
| 31626 | 386.00 | 2025-04-18 | 67 | 6 | 5 | Actual |
| 23129 | 330.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 31321 | 281.96 | 2025-03-19 | 67 | 6 | 13 | Actual |
| 5686 | 100.00 | 2023-04-19 | 67 | 6 | 3 | Budget |
| 24392 | 56.08 | 2024-09-16 | 67 | 4 | 11 | Actual |
| 10490 | 200.00 | 2023-08-18 | 67 | 6 | 5 | Budget |
| 32445 | 190.73 | 2025-04-18 | 67 | 6 | 13 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 27266 | 157.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 32890 | 135.00 | 2025-05-19 | 67 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 17996 | 109.00 | 2024-03-19 | 67 | 6 | 6 | Actual |
| 18321 | 48.63 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 17292 | 63.53 | 2024-02-17 | 67 | 3 | 11 | Actual |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 35084 | 100.00 | 2025-07-18 | 67 | 1 | 6 | Actual |
| 3519 | 60.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 12968 | 109.00 | 2023-10-18 | 67 | 4 | 6 | Actual |
| 30790 | 276.00 | 2025-03-19 | 67 | 6 | 7 | Actual |
| 26468 | 69.91 | 2024-11-16 | 67 | 3 | 11 | Actual |
| 4420 | 160.18 | 2023-02-17 | 67 | 6 | 8 | Actual |
| 35754 | 324.17 | 2025-07-18 | 67 | 6 | 12 | Actual |
| 24987 | 102.00 | 2024-10-17 | 67 | 3 | 6 | Actual |
Generated 2025-12-17 20:57:11.210 UTC