[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13862 | 109.00 | 2023-10-07 | 67 | 3 | 6 | Actual |
| 20527 | 8.21 | 2024-04-08 | 67 | 2 | 12 | Actual |
| 11696 | 208.00 | 2023-08-07 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-09-07 | 67 | 1 | 11 | Actual |
| 26944 | 684.00 | 2024-11-06 | 67 | 1 | 4 | Actual |
| 18769 | 209.00 | 2024-03-08 | 67 | 1 | 5 | Actual |
| 17319 | 51.82 | 2024-01-07 | 67 | 4 | 11 | Actual |
| 38765 | 242.00 | 2025-09-07 | 67 | 6 | 7 | Actual |
| 14423 | 6.08 | 2023-10-07 | 67 | 2 | 12 | Actual |
| 16463 | 11.40 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 27234 | 64.00 | 2024-11-06 | 67 | 5 | 6 | Actual |
| 28220 | 328.00 | 2024-12-07 | 67 | 6 | 5 | Actual |
| 3299 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
| 24661 | 250.00 | 2024-09-06 | 67 | 6 | 3 | Actual |
| 15012 | 444.00 | 2023-11-07 | 67 | 1 | 7 | Actual |
| 7545 | 370.00 | 2023-04-09 | 67 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-11-07 | 67 | 2 | 8 | Actual |
| 5356 | 144.00 | 2023-02-07 | 67 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-09-07 | 67 | 4 | 6 | Actual |
| 26137 | 94.00 | 2024-10-06 | 67 | 6 | 6 | Actual |
| 33662 | 305.00 | 2025-05-09 | 67 | 6 | 3 | Actual |
| 31974 | 658.67 | 2025-03-08 | 67 | 1 | 8 | Actual |
| 34689 | 155.64 | 2025-05-09 | 67 | 2 | 13 | Actual |
| 2401 | 40.00 | 2022-12-08 | 67 | 7 | 3 | Budget |
| 7406 | 59.00 | 2023-04-09 | 67 | 5 | 6 | Actual |
| 11365 | 30.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-06-07 | 67 | 6 | 11 | Actual |
| 21382 | 56.08 | 2024-05-09 | 67 | 3 | 11 | Actual |
| 10353 | 162.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 23005 | 78.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 3628 | 200.00 | 2023-01-07 | 67 | 6 | 4 | Budget |
| 481 | 100.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
| 27445 | 304.12 | 2024-11-06 | 67 | 2 | 8 | Actual |
| 19831 | 156.00 | 2024-04-08 | 67 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 16287 | 47.57 | 2023-12-08 | 67 | 4 | 11 | Actual |
| 14922 | 80.00 | 2023-11-07 | 67 | 5 | 6 | Actual |
| 17939 | 71.00 | 2024-02-07 | 67 | 4 | 6 | Actual |
| 35576 | 129.48 | 2025-06-07 | 67 | 4 | 11 | Actual |
| 15643 | 234.00 | 2023-12-08 | 67 | 6 | 4 | Actual |
| 152 | 38.00 | 2022-10-07 | 67 | 7 | 3 | Actual |
| 10763 | 57.00 | 2023-07-08 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2025-01-06 | 67 | 2 | 11 | Actual |
| 12541 | 280.00 | 2023-09-07 | 67 | 1 | 4 | Budget |
| 18088 | 208.00 | 2024-02-07 | 67 | 6 | 7 | Actual |
| 7602 | 200.00 | 2023-04-09 | 67 | 6 | 7 | Budget |
| 37734 | 485.94 | 2025-08-07 | 67 | 6 | 8 | Actual |
| 6937 | 280.00 | 2023-04-09 | 67 | 1 | 4 | Budget |
| 19151 | 517.76 | 2024-03-08 | 67 | 1 | 8 | Actual |
| 33039 | 442.00 | 2025-04-08 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2024-04-08 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-10-07 | 67 | 6 | 8 | Actual |
| 27974 | 347.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
| 20735 | 255.00 | 2024-05-09 | 67 | 1 | 4 | Actual |
| 2264 | 204.00 | 2022-12-08 | 67 | 1 | 3 | Actual |
| 36431 | 612.00 | 2025-07-08 | 67 | 1 | 7 | Actual |
| 17673 | 321.00 | 2024-02-07 | 67 | 1 | 4 | Actual |
| 6890 | 40.00 | 2023-04-09 | 67 | 7 | 3 | Budget |
| 24932 | 106.00 | 2024-09-06 | 67 | 1 | 6 | Actual |
| 13946 | 95.00 | 2023-10-07 | 67 | 6 | 6 | Actual |
| 20087 | 330.00 | 2024-04-08 | 67 | 1 | 7 | Actual |
| 4688 | 336.00 | 2023-02-07 | 67 | 1 | 4 | Actual |
| 8856 | 100.00 | 2023-05-10 | 67 | 2 | 8 | Budget |
| 31321 | 281.96 | 2025-02-06 | 67 | 6 | 13 | Actual |
| 13296 | 342.00 | 2023-09-07 | 67 | 1 | 8 | Actual |
| 29751 | 266.24 | 2025-01-06 | 67 | 2 | 8 | Actual |
| 11 | 200.00 | 2022-10-07 | 67 | 1 | 3 | Budget |
| 22412 | 70.97 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 10434 | 320.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 27766 | 25.23 | 2024-11-06 | 67 | 2 | 12 | Actual |
| 24099 | 276.00 | 2024-08-06 | 67 | 1 | 7 | Actual |
| 26292 | 552.61 | 2024-10-06 | 67 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 20947 | 35.00 | 2024-05-09 | 67 | 2 | 6 | Actual |
| 19326 | 42.25 | 2024-03-08 | 67 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-08-06 | 67 | 6 | 7 | Actual |
| 1002 | 128.36 | 2022-10-07 | 67 | 2 | 8 | Actual |
| 10959 | 280.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 11793 | 200.00 | 2023-08-07 | 67 | 3 | 6 | Budget |
| 28597 | 351.09 | 2024-12-07 | 67 | 2 | 8 | Actual |
| 11943 | 100.00 | 2023-08-07 | 67 | 6 | 6 | Budget |
| 28334 | 246.00 | 2024-12-07 | 67 | 3 | 6 | Actual |
| 36234 | 190.00 | 2025-07-08 | 67 | 1 | 6 | Actual |
| 23930 | 28.00 | 2024-08-06 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2023-01-07 | 67 | 1 | 5 | Budget |
| 22118 | 297.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
| 1995 | 200.00 | 2022-11-07 | 67 | 6 | 7 | Budget |
| 37439 | 234.00 | 2025-08-07 | 67 | 3 | 6 | Actual |
| 8913 | 110.17 | 2023-05-10 | 67 | 6 | 8 | Actual |
| 27154 | 46.00 | 2024-11-06 | 67 | 2 | 6 | Actual |
| 26916 | 139.00 | 2024-11-06 | 67 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 30910 | 425.33 | 2025-02-06 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 2506 | 200.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 25424 | 44.38 | 2024-09-06 | 67 | 4 | 11 | Actual |
| 30640 | 104.00 | 2025-02-06 | 67 | 4 | 6 | Actual |
| 31171 | 85.87 | 2025-02-06 | 67 | 2 | 12 | Actual |
| 33748 | 432.00 | 2025-05-09 | 67 | 1 | 4 | Actual |
| 38972 | 110.34 | 2025-09-07 | 67 | 2 | 11 | Actual |
| 7135 | 200.00 | 2023-04-09 | 67 | 6 | 5 | Budget |
| 32327 | 198.64 | 2025-03-08 | 67 | 6 | 12 | Actual |
| 31024 | 140.12 | 2025-02-06 | 67 | 3 | 11 | Actual |
| 32716 | 403.00 | 2025-04-08 | 67 | 1 | 5 | Actual |
| 29843 | 225.23 | 2025-01-06 | 67 | 1 | 11 | Actual |
| 16347 | 75.23 | 2023-12-08 | 67 | 6 | 11 | Actual |
| 33273 | 66.72 | 2025-04-08 | 67 | 3 | 11 | Actual |
| 9237 | 280.00 | 2023-06-07 | 67 | 6 | 4 | Budget |
| 24338 | 33.74 | 2024-08-06 | 67 | 2 | 11 | Actual |
| 8482 | 148.00 | 2023-05-10 | 67 | 4 | 6 | Actual |
| 20208 | 310.18 | 2024-04-08 | 67 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-05-10 | 67 | 2 | 8 | Actual |
| 26495 | 65.65 | 2024-10-06 | 67 | 4 | 11 | Actual |
| 39026 | 199.70 | 2025-09-07 | 67 | 4 | 11 | Actual |
| 1465 | 252.00 | 2022-11-07 | 67 | 1 | 5 | Actual |
| 32235 | 190.12 | 2025-03-08 | 67 | 6 | 11 | Actual |
| 8994 | 200.00 | 2023-06-07 | 67 | 1 | 3 | Budget |
| 22979 | 50.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
| 17645 | 70.00 | 2024-02-07 | 67 | 7 | 3 | Actual |
| 26555 | 73.10 | 2024-10-06 | 67 | 6 | 11 | Actual |
| 32864 | 160.00 | 2025-04-08 | 67 | 3 | 6 | Actual |
| 14337 | 45.44 | 2023-10-07 | 67 | 6 | 11 | Actual |
| 6422 | 200.00 | 2023-03-09 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2023-06-07 | 67 | 6 | 3 | Budget |
Generated 2025-11-06 11:10:29.879 UTC