[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23810 | 216.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 1855 | 125.00 | 2022-12-18 | 67 | 6 | 6 | Actual |
| 9922 | 342.00 | 2023-07-18 | 67 | 1 | 8 | Actual |
| 28418 | 157.00 | 2025-01-17 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-09-17 | 67 | 6 | 5 | Actual |
| 36049 | 741.00 | 2025-08-18 | 67 | 1 | 4 | Actual |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 38589 | 172.00 | 2025-10-18 | 67 | 3 | 6 | Actual |
| 14815 | 106.00 | 2023-12-18 | 67 | 1 | 6 | Actual |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 34250 | 376.85 | 2025-06-19 | 67 | 2 | 8 | Actual |
| 38824 | 572.30 | 2025-10-18 | 67 | 1 | 8 | Actual |
| 26555 | 73.10 | 2024-11-16 | 67 | 6 | 11 | Actual |
| 14870 | 176.00 | 2023-12-18 | 67 | 3 | 6 | Actual |
| 38534 | 200.00 | 2025-10-18 | 67 | 1 | 6 | Actual |
| 7406 | 59.00 | 2023-05-20 | 67 | 5 | 6 | Actual |
| 2322 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 6341 | 86.00 | 2023-04-19 | 67 | 6 | 6 | Actual |
| 4095 | 151.00 | 2023-02-17 | 67 | 6 | 6 | Actual |
| 5066 | 100.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 31024 | 140.12 | 2025-03-19 | 67 | 3 | 11 | Actual |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 35963 | 332.00 | 2025-08-18 | 67 | 6 | 3 | Actual |
| 20527 | 8.21 | 2024-05-19 | 67 | 2 | 12 | Actual |
| 870 | 217.00 | 2022-11-17 | 67 | 6 | 7 | Actual |
| 5356 | 144.00 | 2023-03-20 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-09-17 | 67 | 1 | 6 | Budget |
| 4889 | 200.00 | 2023-03-20 | 67 | 6 | 5 | Budget |
| 17265 | 43.31 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 13807 | 139.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-10-18 | 67 | 2 | 8 | Actual |
| 33841 | 265.00 | 2025-06-19 | 67 | 1 | 5 | Actual |
| 16026 | 300.00 | 2024-01-18 | 67 | 6 | 7 | Actual |
| 1384 | 200.00 | 2022-12-18 | 67 | 6 | 4 | Budget |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 12823 | 156.00 | 2023-10-18 | 67 | 1 | 6 | Actual |
| 9318 | 224.00 | 2023-07-18 | 67 | 1 | 5 | Actual |
| 3113 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 28334 | 246.00 | 2025-01-17 | 67 | 3 | 6 | Actual |
| 7683 | 319.27 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 34991 | 365.00 | 2025-07-18 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2025-06-19 | 67 | 6 | 12 | Actual |
| 25780 | 84.00 | 2024-11-16 | 67 | 7 | 3 | Actual |
| 15046 | 250.00 | 2023-12-18 | 67 | 6 | 7 | Actual |
| 35522 | 107.14 | 2025-07-18 | 67 | 2 | 11 | Actual |
| 21770 | 192.00 | 2024-07-17 | 67 | 6 | 4 | Actual |
| 4364 | 235.93 | 2023-02-17 | 67 | 2 | 8 | Actual |
| 14006 | 400.00 | 2023-11-17 | 67 | 1 | 7 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 6012 | 200.00 | 2023-04-19 | 67 | 6 | 5 | Budget |
| 19299 | 12.46 | 2024-04-18 | 67 | 2 | 11 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 24780 | 161.00 | 2024-10-17 | 67 | 6 | 4 | Actual |
| 34483 | 212.47 | 2025-06-19 | 67 | 6 | 11 | Actual |
| 9051 | 100.00 | 2023-07-18 | 67 | 6 | 3 | Budget |
| 27182 | 220.00 | 2024-12-17 | 67 | 3 | 6 | Actual |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 15581 | 93.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
| 30756 | 420.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 33273 | 66.72 | 2025-05-19 | 67 | 3 | 11 | Actual |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 19705 | 312.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
| 1703 | 117.00 | 2022-12-18 | 67 | 3 | 6 | Actual |
| 12682 | 280.00 | 2023-10-18 | 67 | 1 | 5 | Budget |
| 729 | 146.00 | 2022-11-17 | 67 | 6 | 6 | Actual |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 22118 | 297.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 18266 | 107.14 | 2024-03-19 | 67 | 1 | 11 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 11 | 200.00 | 2022-11-17 | 67 | 1 | 3 | Budget |
| 33933 | 174.00 | 2025-06-19 | 67 | 1 | 6 | Actual |
| 12921 | 156.00 | 2023-10-18 | 67 | 3 | 6 | Actual |
| 24932 | 106.00 | 2024-10-17 | 67 | 1 | 6 | Actual |
| 33126 | 276.84 | 2025-05-19 | 67 | 2 | 8 | Actual |
| 35084 | 100.00 | 2025-07-18 | 67 | 1 | 6 | Actual |
| 22806 | 190.00 | 2024-08-17 | 67 | 1 | 5 | Actual |
| 19797 | 322.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 1606 | 135.00 | 2022-12-18 | 67 | 1 | 6 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 17587 | 286.00 | 2024-03-19 | 67 | 6 | 3 | Actual |
| 12683 | 225.00 | 2023-10-18 | 67 | 1 | 5 | Actual |
| 19179 | 282.90 | 2024-04-18 | 67 | 2 | 8 | Actual |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 7871 | 193.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 7603 | 264.00 | 2023-05-20 | 67 | 6 | 7 | Actual |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 4748 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 10669 | 200.00 | 2023-08-18 | 67 | 3 | 6 | Budget |
| 2724 | 155.00 | 2023-01-18 | 67 | 1 | 6 | Actual |
| 12602 | 200.00 | 2023-10-18 | 67 | 6 | 4 | Budget |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 29958 | 199.70 | 2025-02-16 | 67 | 6 | 11 | Actual |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 4559 | 91.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 19738 | 156.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 28186 | 351.00 | 2025-01-17 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2025-07-18 | 67 | 7 | 3 | Actual |
| 20381 | 45.44 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 26231 | 420.00 | 2024-11-16 | 67 | 6 | 7 | Actual |
| 38673 | 160.00 | 2025-10-18 | 67 | 6 | 6 | Actual |
| 16854 | 47.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 26352 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 14630 | 203.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 38885 | 292.00 | 2025-10-18 | 67 | 6 | 8 | Actual |
| 30017 | 160.34 | 2025-02-16 | 67 | 1 | 12 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 24661 | 250.00 | 2024-10-17 | 67 | 6 | 3 | Actual |
| 12025 | 176.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 31824 | 118.00 | 2025-04-18 | 67 | 6 | 6 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 1937 | 252.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
| 9052 | 108.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-09-16 | 67 | 6 | 5 | Actual |
Generated 2025-12-17 23:36:05.627 UTC