[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34898 | 486.00 | 2025-07-20 | 67 | 1 | 4 | Actual |
| 16463 | 11.40 | 2024-01-20 | 67 | 6 | 12 | Actual |
| 26495 | 65.65 | 2024-11-18 | 67 | 4 | 11 | Actual |
| 19945 | 116.00 | 2024-05-21 | 67 | 3 | 6 | Actual |
| 21921 | 117.00 | 2024-07-19 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2023-05-22 | 67 | 6 | 7 | Budget |
| 25483 | 80.55 | 2024-10-19 | 67 | 6 | 11 | Actual |
| 30407 | 442.00 | 2025-03-21 | 67 | 6 | 4 | Actual |
| 26734 | 185.47 | 2024-11-18 | 67 | 2 | 13 | Actual |
| 16314 | 20.97 | 2024-01-20 | 67 | 5 | 11 | Actual |
| 17319 | 51.82 | 2024-02-19 | 67 | 4 | 11 | Actual |
| 1654 | 43.00 | 2022-12-20 | 67 | 2 | 6 | Actual |
| 20615 | 540.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 1383 | 240.00 | 2022-12-20 | 67 | 6 | 4 | Actual |
| 2506 | 200.00 | 2023-01-20 | 67 | 6 | 4 | Budget |
| 1605 | 100.00 | 2022-12-20 | 67 | 1 | 6 | Budget |
| 38320 | 63.00 | 2025-10-20 | 67 | 7 | 3 | Actual |
| 19212 | 160.18 | 2024-04-20 | 67 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-05-22 | 67 | 1 | 8 | Budget |
| 22839 | 270.00 | 2024-08-19 | 67 | 6 | 5 | Actual |
| 31413 | 221.00 | 2025-04-20 | 67 | 6 | 3 | Actual |
| 30666 | 57.00 | 2025-03-21 | 67 | 5 | 6 | Actual |
| 23930 | 28.00 | 2024-09-18 | 67 | 2 | 6 | Actual |
| 23336 | 44.38 | 2024-08-19 | 67 | 2 | 11 | Actual |
| 626 | 109.00 | 2022-11-19 | 67 | 4 | 6 | Actual |
| 7731 | 100.00 | 2023-05-22 | 67 | 2 | 8 | Budget |
| 38852 | 246.54 | 2025-10-20 | 67 | 2 | 8 | Actual |
| 19380 | 31.61 | 2024-04-20 | 67 | 5 | 11 | Actual |
| 32035 | 328.36 | 2025-04-20 | 67 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-08-19 | 67 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-11-18 | 67 | 6 | 5 | Actual |
| 4036 | 70.00 | 2023-02-19 | 67 | 5 | 6 | Budget |
| 1796 | 70.00 | 2022-12-20 | 67 | 5 | 6 | Budget |
| 18862 | 76.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
| 11146 | 100.00 | 2023-08-20 | 67 | 6 | 8 | Budget |
| 18321 | 48.63 | 2024-03-21 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2023-12-20 | 67 | 4 | 11 | Actual |
| 23597 | 512.00 | 2024-09-18 | 67 | 1 | 3 | Actual |
| 15105 | 384.42 | 2023-12-20 | 67 | 1 | 8 | Actual |
| 30559 | 145.00 | 2025-03-21 | 67 | 1 | 6 | Actual |
| 5871 | 200.00 | 2023-04-21 | 67 | 6 | 4 | Budget |
| 18889 | 54.00 | 2024-04-20 | 67 | 2 | 6 | Actual |
| 16555 | 270.00 | 2024-02-19 | 67 | 6 | 3 | Actual |
| 32657 | 336.00 | 2025-05-21 | 67 | 6 | 4 | Actual |
| 8528 | 111.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 8116 | 280.00 | 2023-06-22 | 67 | 6 | 4 | Budget |
| 37581 | 384.00 | 2025-09-19 | 67 | 1 | 7 | Actual |
| 2123 | 100.00 | 2022-12-20 | 67 | 2 | 8 | Budget |
| 9179 | 280.00 | 2023-07-20 | 67 | 1 | 4 | Budget |
| 22925 | 24.00 | 2024-08-19 | 67 | 2 | 6 | Actual |
| 29488 | 167.00 | 2025-02-18 | 67 | 3 | 6 | Actual |
| 17265 | 43.31 | 2024-02-19 | 67 | 2 | 11 | Actual |
| 36315 | 165.00 | 2025-08-20 | 67 | 4 | 6 | Actual |
| 1141 | 200.00 | 2022-12-20 | 67 | 1 | 3 | Budget |
| 6237 | 96.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
| 9647 | 41.00 | 2023-07-20 | 67 | 5 | 6 | Actual |
| 6563 | 478.36 | 2023-04-21 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2025-04-20 | 67 | 6 | 13 | Actual |
| 13014 | 85.00 | 2023-10-20 | 67 | 5 | 6 | Actual |
| 9783 | 280.00 | 2023-07-20 | 67 | 1 | 7 | Budget |
| 9456 | 200.00 | 2023-07-20 | 67 | 1 | 6 | Budget |
| 398 | 252.00 | 2022-11-19 | 67 | 6 | 5 | Actual |
| 6611 | 182.90 | 2023-04-21 | 67 | 2 | 8 | Actual |
| 32948 | 140.00 | 2025-05-21 | 67 | 6 | 6 | Actual |
| 35603 | 27.36 | 2025-07-20 | 67 | 5 | 11 | Actual |
| 28569 | 478.36 | 2025-01-19 | 67 | 1 | 8 | Actual |
| 7603 | 264.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
| 3520 | 56.00 | 2023-02-19 | 67 | 7 | 3 | Actual |
| 11840 | 117.00 | 2023-09-19 | 67 | 4 | 6 | Actual |
| 25424 | 44.38 | 2024-10-19 | 67 | 4 | 11 | Actual |
| 17885 | 41.00 | 2024-03-21 | 67 | 2 | 6 | Actual |
| 9455 | 199.00 | 2023-07-20 | 67 | 1 | 6 | Actual |
| 20441 | 68.85 | 2024-05-21 | 67 | 6 | 11 | Actual |
| 19151 | 517.76 | 2024-04-20 | 67 | 1 | 8 | Actual |
| 16854 | 47.00 | 2024-02-19 | 67 | 2 | 6 | Actual |
| 2075 | 200.00 | 2022-12-20 | 67 | 1 | 8 | Budget |
| 3298 | 140.48 | 2023-01-20 | 67 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-09-19 | 67 | 6 | 8 | Budget |
| 30877 | 237.45 | 2025-03-21 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2024-07-19 | 67 | 4 | 11 | Actual |
| 529 | 60.00 | 2022-11-19 | 67 | 2 | 6 | Budget |
| 33300 | 73.10 | 2025-05-21 | 67 | 4 | 11 | Actual |
| 11473 | 200.00 | 2023-09-19 | 67 | 6 | 4 | Budget |
| 4747 | 176.00 | 2023-03-22 | 67 | 6 | 4 | Actual |
| 35165 | 94.00 | 2025-07-20 | 67 | 4 | 6 | Actual |
| 12213 | 155.63 | 2023-09-19 | 67 | 2 | 8 | Actual |
| 28630 | 393.51 | 2025-01-19 | 67 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-08-20 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2023-02-19 | 67 | 4 | 6 | Budget |
| 17292 | 63.53 | 2024-02-19 | 67 | 3 | 11 | Actual |
| 9840 | 126.00 | 2023-07-20 | 67 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-11-19 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 11792 | 234.00 | 2023-09-19 | 67 | 3 | 6 | Actual |
| 12921 | 156.00 | 2023-10-20 | 67 | 3 | 6 | Actual |
| 17553 | 400.00 | 2024-03-21 | 67 | 1 | 3 | Actual |
| 19058 | 275.00 | 2024-04-20 | 67 | 1 | 7 | Actual |
| 20408 | 37.99 | 2024-05-21 | 67 | 5 | 11 | Actual |
| 17939 | 71.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 34778 | 462.00 | 2025-07-20 | 67 | 1 | 3 | Actual |
| 20527 | 8.21 | 2024-05-21 | 67 | 2 | 12 | Actual |
| 15702 | 243.00 | 2024-01-20 | 67 | 1 | 5 | Actual |
| 5357 | 200.00 | 2023-03-22 | 67 | 6 | 7 | Budget |
| 28360 | 146.00 | 2025-01-19 | 67 | 4 | 6 | Actual |
| 15876 | 68.00 | 2024-01-20 | 67 | 4 | 6 | Actual |
| 33512 | 122.31 | 2025-05-21 | 67 | 1 | 13 | Actual |
| 26615 | 15.65 | 2024-11-18 | 67 | 1 | 12 | Actual |
| 14722 | 231.00 | 2023-12-20 | 67 | 1 | 5 | Actual |
| 34163 | 385.00 | 2025-06-21 | 67 | 6 | 7 | Actual |
| 19498 | 7.14 | 2024-04-20 | 67 | 2 | 12 | Actual |
| 4560 | 100.00 | 2023-03-22 | 67 | 6 | 3 | Budget |
| 953 | 200.00 | 2022-11-19 | 67 | 1 | 8 | Budget |
| 16734 | 281.00 | 2024-02-19 | 67 | 1 | 5 | Actual |
| 31533 | 275.00 | 2025-04-20 | 67 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-08-20 | 67 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-08-20 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-10-20 | 67 | 2 | 6 | Budget |
| 28597 | 351.09 | 2025-01-19 | 67 | 2 | 8 | Actual |
| 16085 | 492.00 | 2024-01-20 | 67 | 1 | 8 | Actual |
| 9238 | 288.00 | 2023-07-20 | 67 | 6 | 4 | Actual |
| 38615 | 90.00 | 2025-10-20 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2023-03-22 | 67 | 1 | 5 | Budget |
| 27445 | 304.12 | 2024-12-19 | 67 | 2 | 8 | Actual |
Generated 2025-12-19 06:46:12.928 UTC