[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 625 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11365 | 30.00 | 2023-09-17 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-09-17 | 67 | 6 | 6 | Budget |
| 23390 | 70.97 | 2024-08-17 | 67 | 4 | 11 | Actual |
| 1703 | 117.00 | 2022-12-18 | 67 | 3 | 6 | Actual |
| 19705 | 312.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
| 27537 | 255.02 | 2024-12-17 | 67 | 1 | 11 | Actual |
| 17645 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 38262 | 361.00 | 2025-10-18 | 67 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Budget |
| 10434 | 320.00 | 2023-08-18 | 67 | 1 | 5 | Actual |
| 2820 | 200.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 11555 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 24511 | 15.65 | 2024-09-16 | 67 | 1 | 12 | Actual |
| 17292 | 63.53 | 2024-02-17 | 67 | 3 | 11 | Actual |
| 1524 | 144.00 | 2022-12-18 | 67 | 6 | 5 | Actual |
| 32623 | 494.00 | 2025-05-19 | 67 | 1 | 4 | Actual |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 9600 | 100.00 | 2023-07-18 | 67 | 4 | 6 | Budget |
| 7545 | 370.00 | 2023-05-20 | 67 | 1 | 7 | Actual |
| 20920 | 136.00 | 2024-06-19 | 67 | 1 | 6 | Actual |
| 15934 | 77.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 34662 | 190.73 | 2025-06-19 | 67 | 1 | 13 | Actual |
| 26824 | 330.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
| 4828 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 33159 | 279.87 | 2025-05-19 | 67 | 6 | 8 | Actual |
| 4639 | 60.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 4095 | 151.00 | 2023-02-17 | 67 | 6 | 6 | Actual |
| 30164 | 225.82 | 2025-02-16 | 67 | 2 | 13 | Actual |
| 18943 | 85.00 | 2024-04-18 | 67 | 4 | 6 | Actual |
| 30790 | 276.00 | 2025-03-19 | 67 | 6 | 7 | Actual |
| 14223 | 67.78 | 2023-11-17 | 67 | 1 | 11 | Actual |
| 11887 | 41.00 | 2023-09-17 | 67 | 5 | 6 | Actual |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 28717 | 58.21 | 2025-01-17 | 67 | 2 | 11 | Actual |
| 20180 | 501.09 | 2024-05-19 | 67 | 1 | 8 | Actual |
| 6671 | 100.00 | 2023-04-19 | 67 | 6 | 8 | Budget |
| 36552 | 337.45 | 2025-08-18 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-10-18 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2024-07-17 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 6422 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-09-17 | 67 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-12-18 | 67 | 1 | 3 | Budget |
| 26137 | 94.00 | 2024-11-16 | 67 | 6 | 6 | Actual |
| 7684 | 200.00 | 2023-05-20 | 67 | 1 | 8 | Budget |
| 21737 | 246.00 | 2024-07-17 | 67 | 1 | 4 | Actual |
| 19058 | 275.00 | 2024-04-18 | 67 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 32002 | 266.24 | 2025-04-18 | 67 | 2 | 8 | Actual |
| 10295 | 280.00 | 2023-08-18 | 67 | 1 | 4 | Budget |
| 1796 | 70.00 | 2022-12-18 | 67 | 5 | 6 | Budget |
| 17438 | 5.01 | 2024-02-17 | 67 | 1 | 12 | Actual |
| 12871 | 53.00 | 2023-10-18 | 67 | 2 | 6 | Actual |
| 6191 | 169.00 | 2023-04-19 | 67 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-12-17 | 67 | 6 | 12 | Actual |
| 11840 | 117.00 | 2023-09-17 | 67 | 4 | 6 | Actual |
| 27445 | 304.12 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 25483 | 80.55 | 2024-10-17 | 67 | 6 | 11 | Actual |
| 33782 | 468.00 | 2025-06-19 | 67 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 34870 | 104.00 | 2025-07-18 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 6996 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Actual |
| 3942 | 100.00 | 2023-02-17 | 67 | 3 | 6 | Budget |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 9702 | 96.00 | 2023-07-18 | 67 | 6 | 6 | Actual |
| 21921 | 117.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 13155 | 312.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
| 5017 | 70.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 12541 | 280.00 | 2023-10-18 | 67 | 1 | 4 | Budget |
| 18499 | 24.16 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 31263 | 88.97 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 36726 | 129.48 | 2025-08-18 | 67 | 4 | 11 | Actual |
| 17379 | 90.12 | 2024-02-17 | 67 | 6 | 11 | Actual |
| 34222 | 434.42 | 2025-06-19 | 67 | 1 | 8 | Actual |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 30969 | 173.10 | 2025-03-19 | 67 | 1 | 11 | Actual |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 69 | 104.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 8435 | 100.00 | 2023-06-20 | 67 | 3 | 6 | Budget |
| 12214 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 33218 | 315.66 | 2025-05-19 | 67 | 1 | 11 | Actual |
| 6995 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Budget |
| 25569 | 5.01 | 2024-10-17 | 67 | 2 | 12 | Actual |
| 31915 | 360.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 7603 | 264.00 | 2023-05-20 | 67 | 6 | 7 | Actual |
| 20408 | 37.99 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 12166 | 200.00 | 2023-09-17 | 67 | 1 | 8 | Budget |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 35754 | 324.17 | 2025-07-18 | 67 | 6 | 12 | Actual |
| 8196 | 200.00 | 2023-06-20 | 67 | 1 | 5 | Budget |
| 26916 | 139.00 | 2024-12-17 | 67 | 7 | 3 | Actual |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 6482 | 273.00 | 2023-04-19 | 67 | 6 | 7 | Actual |
| 5625 | 209.00 | 2023-04-19 | 67 | 1 | 3 | Actual |
| 8856 | 100.00 | 2023-06-20 | 67 | 2 | 8 | Budget |
| 31792 | 86.00 | 2025-04-18 | 67 | 5 | 6 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 22330 | 67.78 | 2024-07-17 | 67 | 1 | 11 | Actual |
| 4688 | 336.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 31143 | 160.34 | 2025-03-19 | 67 | 1 | 12 | Actual |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 3708 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 14663 | 164.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-09-17 | 67 | 6 | 7 | Budget |
| 37112 | 428.00 | 2025-09-17 | 67 | 6 | 3 | Actual |
| 28831 | 184.81 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 3846 | 176.00 | 2023-02-17 | 67 | 1 | 6 | Actual |
| 21976 | 167.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 2076 | 304.12 | 2022-12-18 | 67 | 1 | 8 | Actual |
| 34991 | 365.00 | 2025-07-18 | 67 | 1 | 5 | Actual |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 24873 | 189.00 | 2024-10-17 | 67 | 6 | 5 | Actual |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 37523 | 145.00 | 2025-09-17 | 67 | 6 | 6 | Actual |
| 39324 | 211.78 | 2025-10-18 | 67 | 6 | 13 | Actual |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
Generated 2025-12-17 23:38:38.013 UTC