[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 375 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34689 | 155.64 | 2025-05-09 | 67 | 2 | 13 | Actual |
| 38054 | 256.08 | 2025-08-07 | 67 | 6 | 12 | Actual |
| 29161 | 326.00 | 2025-01-06 | 67 | 6 | 3 | Actual |
| 6890 | 40.00 | 2023-04-09 | 67 | 7 | 3 | Budget |
| 2506 | 200.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 18557 | 448.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2025-03-08 | 67 | 1 | 5 | Actual |
| 25424 | 44.38 | 2024-09-06 | 67 | 4 | 11 | Actual |
| 27619 | 153.95 | 2024-11-06 | 67 | 4 | 11 | Actual |
| 15166 | 243.51 | 2023-11-07 | 67 | 6 | 8 | Actual |
| 33933 | 174.00 | 2025-05-09 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-06-07 | 67 | 1 | 7 | Actual |
| 9921 | 200.00 | 2023-06-07 | 67 | 1 | 8 | Budget |
| 1654 | 43.00 | 2022-11-07 | 67 | 2 | 6 | Actual |
| 30373 | 399.00 | 2025-02-06 | 67 | 1 | 4 | Actual |
| 3894 | 86.00 | 2023-01-07 | 67 | 2 | 6 | Actual |
| 5299 | 200.00 | 2023-02-07 | 67 | 1 | 7 | Budget |
| 6341 | 86.00 | 2023-03-09 | 67 | 6 | 6 | Actual |
| 2076 | 304.12 | 2022-11-07 | 67 | 1 | 8 | Actual |
| 8912 | 100.00 | 2023-05-10 | 67 | 6 | 8 | Budget |
| 29784 | 372.30 | 2025-01-06 | 67 | 6 | 8 | Actual |
| 23095 | 350.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 812 | 280.00 | 2022-10-07 | 67 | 1 | 7 | Budget |
| 27358 | 325.00 | 2024-11-06 | 67 | 6 | 7 | Actual |
| 28510 | 308.00 | 2024-12-07 | 67 | 6 | 7 | Actual |
| 20707 | 72.00 | 2024-05-09 | 67 | 7 | 3 | Actual |
| 24310 | 91.19 | 2024-08-06 | 67 | 1 | 11 | Actual |
| 11695 | 200.00 | 2023-08-07 | 67 | 1 | 6 | Budget |
| 8807 | 200.00 | 2023-05-10 | 67 | 1 | 8 | Budget |
| 24010 | 73.00 | 2024-08-06 | 67 | 5 | 6 | Actual |
| 28831 | 184.81 | 2024-12-07 | 67 | 6 | 11 | Actual |
| 7683 | 319.27 | 2023-04-09 | 67 | 1 | 8 | Actual |
| 529 | 60.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
| 8529 | 70.00 | 2023-05-10 | 67 | 5 | 6 | Budget |
| 22953 | 192.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 22535 | 25.23 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 27738 | 205.02 | 2024-11-06 | 67 | 1 | 12 | Actual |
| 13403 | 100.00 | 2023-09-07 | 67 | 6 | 8 | Budget |
| 2587 | 160.00 | 2022-12-08 | 67 | 1 | 5 | Actual |
| 32948 | 140.00 | 2025-04-08 | 67 | 6 | 6 | Actual |
| 13496 | 570.00 | 2023-10-07 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-10-06 | 67 | 3 | 11 | Actual |
| 33246 | 133.74 | 2025-04-08 | 67 | 2 | 11 | Actual |
| 20408 | 37.99 | 2024-04-08 | 67 | 5 | 11 | Actual |
| 27679 | 126.29 | 2024-11-06 | 67 | 6 | 11 | Actual |
| 25129 | 348.00 | 2024-09-06 | 67 | 1 | 7 | Actual |
| 6237 | 96.00 | 2023-03-09 | 67 | 4 | 6 | Actual |
| 11414 | 280.00 | 2023-08-07 | 67 | 1 | 4 | Budget |
| 35603 | 27.36 | 2025-06-07 | 67 | 5 | 11 | Actual |
| 4363 | 100.00 | 2023-01-07 | 67 | 2 | 8 | Budget |
| 2505 | 156.00 | 2022-12-08 | 67 | 6 | 4 | Actual |
| 2914 | 70.00 | 2022-12-08 | 67 | 5 | 6 | Budget |
| 12413 | 100.00 | 2023-09-07 | 67 | 6 | 3 | Budget |
| 2123 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
| 30045 | 34.80 | 2025-01-06 | 67 | 2 | 12 | Actual |
| 38852 | 246.54 | 2025-09-07 | 67 | 2 | 8 | Actual |
| 8385 | 80.00 | 2023-05-10 | 67 | 2 | 6 | Budget |
| 34570 | 85.87 | 2025-05-09 | 67 | 2 | 12 | Actual |
| 12872 | 80.00 | 2023-09-07 | 67 | 2 | 6 | Budget |
| 1524 | 144.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
| 7263 | 80.00 | 2023-04-09 | 67 | 2 | 6 | Budget |
| 3113 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
| 6342 | 100.00 | 2023-03-09 | 67 | 6 | 6 | Budget |
| 34483 | 212.47 | 2025-05-09 | 67 | 6 | 11 | Actual |
| 38382 | 352.00 | 2025-09-07 | 67 | 6 | 4 | Actual |
| 18677 | 209.00 | 2024-03-08 | 67 | 1 | 4 | Actual |
| 7790 | 100.00 | 2023-04-09 | 67 | 6 | 8 | Budget |
| 14663 | 164.00 | 2023-11-07 | 67 | 6 | 4 | Actual |
| 32035 | 328.36 | 2025-03-08 | 67 | 6 | 8 | Actual |
| 34423 | 149.70 | 2025-05-09 | 67 | 4 | 11 | Actual |
| 14278 | 77.36 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 35281 | 320.00 | 2025-06-07 | 67 | 1 | 7 | Actual |
| 4747 | 176.00 | 2023-02-07 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 3241 | 100.00 | 2022-12-08 | 67 | 2 | 8 | Budget |
| 16854 | 47.00 | 2024-01-07 | 67 | 2 | 6 | Actual |
| 20615 | 540.00 | 2024-05-09 | 67 | 1 | 3 | Actual |
| 19380 | 31.61 | 2024-03-08 | 67 | 5 | 11 | Actual |
| 17645 | 70.00 | 2024-02-07 | 67 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
| 18147 | 273.81 | 2024-02-07 | 67 | 1 | 8 | Actual |
| 12682 | 280.00 | 2023-09-07 | 67 | 1 | 5 | Budget |
| 12214 | 100.00 | 2023-08-07 | 67 | 2 | 8 | Budget |
| 11366 | 40.00 | 2023-08-07 | 67 | 7 | 3 | Budget |
| 2449 | 380.00 | 2022-12-08 | 67 | 1 | 4 | Budget |
| 25842 | 203.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
| 3242 | 151.08 | 2022-12-08 | 67 | 2 | 8 | Actual |
| 6563 | 478.36 | 2023-03-09 | 67 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
| 26977 | 352.00 | 2024-11-06 | 67 | 6 | 4 | Actual |
| 4037 | 55.00 | 2023-01-07 | 67 | 5 | 6 | Actual |
| 33512 | 122.31 | 2025-04-08 | 67 | 1 | 13 | Actual |
| 3765 | 200.00 | 2023-01-07 | 67 | 6 | 5 | Budget |
| 11887 | 41.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
| 17913 | 167.00 | 2024-02-07 | 67 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-07-08 | 67 | 5 | 6 | Actual |
| 28418 | 157.00 | 2024-12-07 | 67 | 6 | 6 | Actual |
| 34662 | 190.73 | 2025-05-09 | 67 | 1 | 13 | Actual |
| 35111 | 69.00 | 2025-06-07 | 67 | 2 | 6 | Actual |
| 2868 | 152.00 | 2022-12-08 | 67 | 4 | 6 | Actual |
| 27127 | 125.00 | 2024-11-06 | 67 | 1 | 6 | Actual |
| 10762 | 60.00 | 2023-07-08 | 67 | 5 | 6 | Budget |
| 31084 | 168.85 | 2025-02-06 | 67 | 6 | 11 | Actual |
| 7134 | 273.00 | 2023-04-09 | 67 | 6 | 5 | Actual |
| 21268 | 152.60 | 2024-05-09 | 67 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-10-06 | 67 | 1 | 8 | Actual |
| 31766 | 94.00 | 2025-03-08 | 67 | 4 | 6 | Actual |
| 20861 | 270.00 | 2024-05-09 | 67 | 6 | 5 | Actual |
| 8196 | 200.00 | 2023-05-10 | 67 | 1 | 5 | Budget |
| 25451 | 31.61 | 2024-09-06 | 67 | 5 | 11 | Actual |
| 23449 | 96.51 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 18088 | 208.00 | 2024-02-07 | 67 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-09-07 | 67 | 1 | 13 | Actual |
| 24365 | 42.25 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 39145 | 149.70 | 2025-09-07 | 67 | 1 | 12 | Actual |
| 35576 | 129.48 | 2025-06-07 | 67 | 4 | 11 | Actual |
| 8197 | 256.00 | 2023-05-10 | 67 | 1 | 5 | Actual |
| 11840 | 117.00 | 2023-08-07 | 67 | 4 | 6 | Actual |
| 2724 | 155.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
| 5872 | 174.00 | 2023-03-09 | 67 | 6 | 4 | Actual |
| 22627 | 300.00 | 2024-07-07 | 67 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-10-07 | 67 | 4 | 6 | Actual |
| 20557 | 24.16 | 2024-04-08 | 67 | 6 | 12 | Actual |
| 6670 | 213.21 | 2023-03-09 | 67 | 6 | 8 | Actual |
Generated 2025-11-06 17:34:52.495 UTC