[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32948 | 140.00 | 2025-05-20 | 67 | 6 | 6 | Actual |
| 33039 | 442.00 | 2025-05-20 | 67 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-09-18 | 67 | 2 | 8 | Budget |
| 10959 | 280.00 | 2023-08-19 | 67 | 6 | 7 | Actual |
| 16966 | 91.00 | 2024-02-18 | 67 | 6 | 6 | Actual |
| 13496 | 570.00 | 2023-11-18 | 67 | 1 | 3 | Actual |
| 21207 | 567.76 | 2024-06-20 | 67 | 1 | 8 | Actual |
| 17587 | 286.00 | 2024-03-20 | 67 | 6 | 3 | Actual |
| 22239 | 266.24 | 2024-07-18 | 67 | 2 | 8 | Actual |
| 8256 | 200.00 | 2023-06-21 | 67 | 6 | 5 | Budget |
| 18499 | 24.16 | 2024-03-20 | 67 | 6 | 12 | Actual |
| 6564 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 36524 | 764.73 | 2025-08-19 | 67 | 1 | 8 | Actual |
| 22503 | 5.01 | 2024-07-18 | 67 | 1 | 12 | Actual |
| 7463 | 100.00 | 2023-05-21 | 67 | 6 | 6 | Budget |
| 38441 | 304.00 | 2025-10-19 | 67 | 1 | 5 | Actual |
| 35084 | 100.00 | 2025-07-19 | 67 | 1 | 6 | Actual |
| 29069 | 155.64 | 2025-01-18 | 67 | 6 | 13 | Actual |
| 17237 | 69.91 | 2024-02-18 | 67 | 1 | 11 | Actual |
| 31051 | 133.74 | 2025-03-20 | 67 | 4 | 11 | Actual |
| 32503 | 630.00 | 2025-05-20 | 67 | 1 | 3 | Actual |
| 38262 | 361.00 | 2025-10-19 | 67 | 6 | 3 | Actual |
| 10028 | 167.75 | 2023-07-19 | 67 | 6 | 8 | Actual |
| 34071 | 106.00 | 2025-06-20 | 67 | 6 | 6 | Actual |
| 16406 | 11.40 | 2024-01-19 | 67 | 1 | 12 | Actual |
| 4095 | 151.00 | 2023-02-18 | 67 | 6 | 6 | Actual |
| 1325 | 380.00 | 2022-12-19 | 67 | 1 | 4 | Budget |
| 13651 | 221.00 | 2023-11-18 | 67 | 6 | 4 | Actual |
| 30969 | 173.10 | 2025-03-20 | 67 | 1 | 11 | Actual |
| 25039 | 54.00 | 2024-10-18 | 67 | 5 | 6 | Actual |
| 399 | 200.00 | 2022-11-18 | 67 | 6 | 5 | Budget |
| 953 | 200.00 | 2022-11-18 | 67 | 1 | 8 | Budget |
| 15225 | 82.68 | 2023-12-19 | 67 | 1 | 11 | Actual |
| 20920 | 136.00 | 2024-06-20 | 67 | 1 | 6 | Actual |
| 24873 | 189.00 | 2024-10-18 | 67 | 6 | 5 | Actual |
| 14896 | 55.00 | 2023-12-19 | 67 | 4 | 6 | Actual |
| 16260 | 37.99 | 2024-01-19 | 67 | 3 | 11 | Actual |
| 21469 | 66.72 | 2024-06-20 | 67 | 6 | 11 | Actual |
| 16314 | 20.97 | 2024-01-19 | 67 | 5 | 11 | Actual |
| 22211 | 451.09 | 2024-07-18 | 67 | 1 | 8 | Actual |
| 4748 | 200.00 | 2023-03-21 | 67 | 6 | 4 | Budget |
| 1525 | 200.00 | 2022-12-19 | 67 | 6 | 5 | Budget |
| 16146 | 255.63 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 2772 | 51.00 | 2023-01-19 | 67 | 2 | 6 | Actual |
| 9553 | 156.00 | 2023-07-19 | 67 | 3 | 6 | Actual |
| 20240 | 355.63 | 2024-05-20 | 67 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-11-18 | 67 | 2 | 6 | Actual |
| 6482 | 273.00 | 2023-04-20 | 67 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-12-18 | 67 | 5 | 6 | Actual |
| 39206 | 281.62 | 2025-10-19 | 67 | 6 | 12 | Actual |
| 39265 | 169.68 | 2025-10-19 | 67 | 1 | 13 | Actual |
| 9701 | 100.00 | 2023-07-19 | 67 | 6 | 6 | Budget |
| 9600 | 100.00 | 2023-07-19 | 67 | 4 | 6 | Budget |
| 16463 | 11.40 | 2024-01-19 | 67 | 6 | 12 | Actual |
| 23449 | 96.51 | 2024-08-18 | 67 | 6 | 11 | Actual |
| 32413 | 203.01 | 2025-04-19 | 67 | 2 | 13 | Actual |
| 28476 | 544.00 | 2025-01-18 | 67 | 1 | 7 | Actual |
| 29340 | 328.00 | 2025-02-17 | 67 | 1 | 5 | Actual |
| 22685 | 100.00 | 2024-08-18 | 67 | 7 | 3 | Actual |
| 3764 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 3628 | 200.00 | 2023-02-18 | 67 | 6 | 4 | Budget |
| 6191 | 169.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
| 15850 | 92.00 | 2024-01-19 | 67 | 3 | 6 | Actual |
| 24987 | 102.00 | 2024-10-18 | 67 | 3 | 6 | Actual |
| 6670 | 213.21 | 2023-04-20 | 67 | 6 | 8 | Actual |
| 8386 | 81.00 | 2023-06-21 | 67 | 2 | 6 | Actual |
| 20947 | 35.00 | 2024-06-20 | 67 | 2 | 6 | Actual |
| 29374 | 234.00 | 2025-02-17 | 67 | 6 | 5 | Actual |
| 25222 | 334.42 | 2024-10-18 | 67 | 1 | 8 | Actual |
| 28951 | 216.72 | 2025-01-18 | 67 | 6 | 12 | Actual |
| 12824 | 200.00 | 2023-10-19 | 67 | 1 | 6 | Budget |
| 39026 | 199.70 | 2025-10-19 | 67 | 4 | 11 | Actual |
| 13914 | 71.00 | 2023-11-18 | 67 | 5 | 6 | Actual |
| 32235 | 190.12 | 2025-04-19 | 67 | 6 | 11 | Actual |
| 35494 | 217.78 | 2025-07-19 | 67 | 1 | 11 | Actual |
| 12025 | 176.00 | 2023-09-18 | 67 | 1 | 7 | Actual |
| 12823 | 156.00 | 2023-10-19 | 67 | 1 | 6 | Actual |
| 26707 | 88.97 | 2024-11-17 | 67 | 1 | 13 | Actual |
| 23129 | 330.00 | 2024-08-18 | 67 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-08-18 | 67 | 2 | 6 | Actual |
| 23037 | 106.00 | 2024-08-18 | 67 | 6 | 6 | Actual |
| 31499 | 570.00 | 2025-04-19 | 67 | 1 | 4 | Actual |
| 28008 | 357.00 | 2025-01-18 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-09-18 | 67 | 6 | 5 | Actual |
| 12967 | 100.00 | 2023-10-19 | 67 | 4 | 6 | Budget |
| 1703 | 117.00 | 2022-12-19 | 67 | 3 | 6 | Actual |
| 10295 | 280.00 | 2023-08-19 | 67 | 1 | 4 | Budget |
| 27208 | 110.00 | 2024-12-18 | 67 | 4 | 6 | Actual |
| 16347 | 75.23 | 2024-01-19 | 67 | 6 | 11 | Actual |
| 3053 | 310.00 | 2023-01-19 | 67 | 1 | 7 | Actual |
| 32035 | 328.36 | 2025-04-19 | 67 | 6 | 8 | Actual |
| 36903 | 243.32 | 2025-08-19 | 67 | 6 | 12 | Actual |
| 35603 | 27.36 | 2025-07-19 | 67 | 5 | 11 | Actual |
| 3298 | 140.48 | 2023-01-19 | 67 | 6 | 8 | Actual |
| 28918 | 31.61 | 2025-01-18 | 67 | 2 | 12 | Actual |
| 24719 | 58.00 | 2024-10-18 | 67 | 7 | 3 | Actual |
| 32294 | 112.46 | 2025-04-19 | 67 | 1 | 12 | Actual |
| 16882 | 202.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 34396 | 115.65 | 2025-06-20 | 67 | 3 | 11 | Actual |
| 1702 | 200.00 | 2022-12-19 | 67 | 3 | 6 | Budget |
| 9374 | 200.00 | 2023-07-19 | 67 | 6 | 5 | Budget |
| 23095 | 350.00 | 2024-08-18 | 67 | 1 | 7 | Actual |
| 1465 | 252.00 | 2022-12-19 | 67 | 1 | 5 | Actual |
| 15012 | 444.00 | 2023-12-19 | 67 | 1 | 7 | Actual |
| 36552 | 337.45 | 2025-08-19 | 67 | 2 | 8 | Actual |
| 7406 | 59.00 | 2023-05-21 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-02-18 | 67 | 1 | 8 | Actual |
| 24569 | 12.46 | 2024-09-17 | 67 | 6 | 12 | Actual |
| 8913 | 110.17 | 2023-06-21 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2024-05-20 | 67 | 2 | 8 | Actual |
| 28094 | 513.00 | 2025-01-18 | 67 | 1 | 4 | Actual |
| 24310 | 91.19 | 2024-09-17 | 67 | 1 | 11 | Actual |
| 13530 | 308.00 | 2023-11-18 | 67 | 6 | 3 | Actual |
| 17996 | 109.00 | 2024-03-20 | 67 | 6 | 6 | Actual |
| 27127 | 125.00 | 2024-12-18 | 67 | 1 | 6 | Actual |
| 1797 | 60.00 | 2022-12-19 | 67 | 5 | 6 | Actual |
| 31626 | 386.00 | 2025-04-19 | 67 | 6 | 5 | Actual |
| 37078 | 627.00 | 2025-09-18 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-09-18 | 67 | 1 | 8 | Budget |
| 18467 | 11.40 | 2024-03-20 | 67 | 1 | 12 | Actual |
| 25903 | 256.00 | 2024-11-17 | 67 | 1 | 5 | Actual |
| 29281 | 352.00 | 2025-02-17 | 67 | 6 | 4 | Actual |
| 6238 | 100.00 | 2023-04-20 | 67 | 4 | 6 | Budget |
| 32537 | 234.00 | 2025-05-20 | 67 | 6 | 3 | Actual |
Generated 2025-12-18 11:19:11.904 UTC