[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6995 | 280.00 | 2023-05-22 | 67 | 6 | 4 | Budget |
| 2914 | 70.00 | 2023-01-20 | 67 | 5 | 6 | Budget |
| 25842 | 203.00 | 2024-11-18 | 67 | 6 | 4 | Actual |
| 14602 | 48.00 | 2023-12-20 | 67 | 7 | 3 | Actual |
| 19890 | 91.00 | 2024-05-21 | 67 | 1 | 6 | Actual |
| 3989 | 100.00 | 2023-02-19 | 67 | 4 | 6 | Budget |
| 6809 | 100.00 | 2023-05-22 | 67 | 6 | 3 | Budget |
| 35930 | 583.00 | 2025-08-20 | 67 | 1 | 3 | Actual |
| 17673 | 321.00 | 2024-03-21 | 67 | 1 | 4 | Actual |
| 9840 | 126.00 | 2023-07-20 | 67 | 6 | 7 | Actual |
| 35402 | 298.06 | 2025-07-20 | 67 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-09-19 | 67 | 3 | 11 | Actual |
| 28066 | 98.00 | 2025-01-19 | 67 | 7 | 3 | Actual |
| 18862 | 76.00 | 2024-04-20 | 67 | 1 | 6 | Actual |
| 10490 | 200.00 | 2023-08-20 | 67 | 6 | 5 | Budget |
| 3708 | 280.00 | 2023-02-19 | 67 | 1 | 5 | Budget |
| 30849 | 887.46 | 2025-03-21 | 67 | 1 | 8 | Actual |
| 14954 | 91.00 | 2023-12-20 | 67 | 6 | 6 | Actual |
| 19471 | 8.21 | 2024-04-20 | 67 | 1 | 12 | Actual |
| 21436 | 15.65 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 34483 | 212.47 | 2025-06-21 | 67 | 6 | 11 | Actual |
| 28890 | 173.10 | 2025-01-19 | 67 | 1 | 12 | Actual |
| 9131 | 40.00 | 2023-07-20 | 67 | 7 | 3 | Budget |
| 16113 | 304.12 | 2024-01-20 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2024-07-19 | 67 | 4 | 11 | Actual |
| 22593 | 450.00 | 2024-08-19 | 67 | 1 | 3 | Actual |
| 10571 | 200.00 | 2023-08-20 | 67 | 1 | 6 | Budget |
| 2820 | 200.00 | 2023-01-20 | 67 | 3 | 6 | Budget |
| 15307 | 70.97 | 2023-12-20 | 67 | 4 | 11 | Actual |
| 38641 | 80.00 | 2025-10-20 | 67 | 5 | 6 | Actual |
| 7313 | 130.00 | 2023-05-22 | 67 | 3 | 6 | Actual |
| 20180 | 501.09 | 2024-05-21 | 67 | 1 | 8 | Actual |
| 14896 | 55.00 | 2023-12-20 | 67 | 4 | 6 | Actual |
| 32537 | 234.00 | 2025-05-21 | 67 | 6 | 3 | Actual |
| 23249 | 273.81 | 2024-08-19 | 67 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-12-19 | 67 | 6 | 8 | Actual |
| 4639 | 60.00 | 2023-03-22 | 67 | 7 | 3 | Budget |
| 6191 | 169.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
| 34071 | 106.00 | 2025-06-21 | 67 | 6 | 6 | Actual |
| 8726 | 200.00 | 2023-06-22 | 67 | 6 | 7 | Budget |
| 12214 | 100.00 | 2023-09-19 | 67 | 2 | 8 | Budget |
| 37078 | 627.00 | 2025-09-19 | 67 | 1 | 3 | Actual |
| 32503 | 630.00 | 2025-05-21 | 67 | 1 | 3 | Actual |
| 29127 | 540.00 | 2025-02-18 | 67 | 1 | 3 | Actual |
| 8196 | 200.00 | 2023-06-22 | 67 | 1 | 5 | Budget |
| 38534 | 200.00 | 2025-10-20 | 67 | 1 | 6 | Actual |
| 36315 | 165.00 | 2025-08-20 | 67 | 4 | 6 | Actual |
| 38021 | 42.25 | 2025-09-19 | 67 | 2 | 12 | Actual |
| 9179 | 280.00 | 2023-07-20 | 67 | 1 | 4 | Budget |
| 10110 | 200.00 | 2023-08-20 | 67 | 1 | 3 | Budget |
| 9921 | 200.00 | 2023-07-20 | 67 | 1 | 8 | Budget |
| 399 | 200.00 | 2022-11-19 | 67 | 6 | 5 | Budget |
| 21148 | 320.00 | 2024-06-21 | 67 | 6 | 7 | Actual |
| 34689 | 155.64 | 2025-06-21 | 67 | 2 | 13 | Actual |
| 16555 | 270.00 | 2024-02-19 | 67 | 6 | 3 | Actual |
| 7215 | 200.00 | 2023-05-22 | 67 | 1 | 6 | Budget |
| 5872 | 174.00 | 2023-04-21 | 67 | 6 | 4 | Actual |
| 20029 | 108.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
| 5160 | 70.00 | 2023-03-22 | 67 | 5 | 6 | Budget |
| 28360 | 146.00 | 2025-01-19 | 67 | 4 | 6 | Actual |
| 24365 | 42.25 | 2024-09-18 | 67 | 3 | 11 | Actual |
| 38852 | 246.54 | 2025-10-20 | 67 | 2 | 8 | Actual |
| 28306 | 46.00 | 2025-01-19 | 67 | 2 | 6 | Actual |
| 22979 | 50.00 | 2024-08-19 | 67 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-09-18 | 67 | 6 | 3 | Actual |
| 8116 | 280.00 | 2023-06-22 | 67 | 6 | 4 | Budget |
| 3765 | 200.00 | 2023-02-19 | 67 | 6 | 5 | Budget |
| 34040 | 95.00 | 2025-06-21 | 67 | 5 | 6 | Actual |
| 15012 | 444.00 | 2023-12-20 | 67 | 1 | 7 | Actual |
| 20381 | 45.44 | 2024-05-21 | 67 | 4 | 11 | Actual |
| 35813 | 103.01 | 2025-07-20 | 67 | 1 | 13 | Actual |
| 35435 | 255.63 | 2025-07-20 | 67 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-12-19 | 67 | 2 | 11 | Actual |
| 21709 | 66.00 | 2024-07-19 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-10-20 | 67 | 2 | 6 | Actual |
| 33841 | 265.00 | 2025-06-21 | 67 | 1 | 5 | Actual |
| 31024 | 140.12 | 2025-03-21 | 67 | 3 | 11 | Actual |
| 34129 | 646.00 | 2025-06-21 | 67 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-08-20 | 67 | 1 | 4 | Actual |
| 2263 | 200.00 | 2023-01-20 | 67 | 1 | 3 | Budget |
| 3893 | 70.00 | 2023-02-19 | 67 | 2 | 6 | Budget |
| 5952 | 256.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2023-03-22 | 67 | 1 | 5 | Budget |
| 33570 | 264.41 | 2025-05-21 | 67 | 6 | 13 | Actual |
| 38885 | 292.00 | 2025-10-20 | 67 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-09-19 | 67 | 1 | 8 | Budget |
| 37523 | 145.00 | 2025-09-19 | 67 | 6 | 6 | Actual |
| 8115 | 217.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 14129 | 243.51 | 2023-11-19 | 67 | 2 | 8 | Actual |
| 15399 | 11.40 | 2023-12-20 | 67 | 1 | 12 | Actual |
| 12968 | 109.00 | 2023-10-20 | 67 | 4 | 6 | Actual |
| 19151 | 517.76 | 2024-04-20 | 67 | 1 | 8 | Actual |
| 10247 | 40.00 | 2023-08-20 | 67 | 7 | 3 | Budget |
| 8386 | 81.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
| 11944 | 159.00 | 2023-09-19 | 67 | 6 | 6 | Actual |
| 2322 | 100.00 | 2023-01-20 | 67 | 6 | 3 | Budget |
| 26944 | 684.00 | 2024-12-19 | 67 | 1 | 4 | Actual |
| 27324 | 442.00 | 2024-12-19 | 67 | 1 | 7 | Actual |
| 9374 | 200.00 | 2023-07-20 | 67 | 6 | 5 | Budget |
| 17706 | 211.00 | 2024-03-21 | 67 | 6 | 4 | Actual |
| 34014 | 127.00 | 2025-06-21 | 67 | 4 | 6 | Actual |
| 2449 | 380.00 | 2023-01-20 | 67 | 1 | 4 | Budget |
| 35315 | 325.00 | 2025-07-20 | 67 | 6 | 7 | Actual |
| 24932 | 106.00 | 2024-10-19 | 67 | 1 | 6 | Actual |
| 1277 | 40.00 | 2022-12-20 | 67 | 7 | 3 | Budget |
| 1141 | 200.00 | 2022-12-20 | 67 | 1 | 3 | Budget |
| 152 | 38.00 | 2022-11-19 | 67 | 7 | 3 | Actual |
| 36784 | 199.70 | 2025-08-20 | 67 | 6 | 11 | Actual |
| 11696 | 208.00 | 2023-09-19 | 67 | 1 | 6 | Actual |
| 38262 | 361.00 | 2025-10-20 | 67 | 6 | 3 | Actual |
| 11473 | 200.00 | 2023-09-19 | 67 | 6 | 4 | Budget |
| 26105 | 50.00 | 2024-11-18 | 67 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-09-19 | 67 | 6 | 5 | Actual |
| 22271 | 146.54 | 2024-07-19 | 67 | 6 | 8 | Actual |
| 28630 | 393.51 | 2025-01-19 | 67 | 6 | 8 | Actual |
| 8385 | 80.00 | 2023-06-22 | 67 | 2 | 6 | Budget |
| 26468 | 69.91 | 2024-11-18 | 67 | 3 | 11 | Actual |
| 12541 | 280.00 | 2023-10-20 | 67 | 1 | 4 | Budget |
| 13215 | 200.00 | 2023-10-20 | 67 | 6 | 7 | Budget |
| 27234 | 64.00 | 2024-12-19 | 67 | 5 | 6 | Actual |
| 9051 | 100.00 | 2023-07-20 | 67 | 6 | 3 | Budget |
| 37875 | 105.02 | 2025-09-19 | 67 | 4 | 11 | Actual |
| 17939 | 71.00 | 2024-03-21 | 67 | 4 | 6 | Actual |
| 36903 | 243.32 | 2025-08-20 | 67 | 6 | 12 | Actual |
Generated 2025-12-19 14:32:31.817 UTC