[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 216 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19890 | 91.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 19997 | 49.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
| 529 | 60.00 | 2022-05-15 | 67 | 2 | 6 | Budget |
| 21469 | 66.72 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 15046 | 250.00 | 2023-06-15 | 67 | 6 | 7 | Actual |
| 19000 | 95.00 | 2023-10-15 | 67 | 6 | 6 | Actual |
| 2123 | 100.00 | 2022-06-15 | 67 | 2 | 8 | Budget |
| 24392 | 56.08 | 2024-03-14 | 67 | 4 | 11 | Actual |
| 7134 | 273.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
| 33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 18649 | 56.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
| 27358 | 325.00 | 2024-06-14 | 67 | 6 | 7 | Actual |
| 29630 | 663.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 35374 | 651.09 | 2025-01-13 | 67 | 1 | 8 | Actual |
| 19299 | 12.46 | 2023-10-15 | 67 | 2 | 11 | Actual |
| 31792 | 86.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 4036 | 70.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 3193 | 200.00 | 2022-07-16 | 67 | 1 | 8 | Budget |
| 25163 | 279.00 | 2024-04-14 | 67 | 6 | 7 | Actual |
| 8993 | 160.00 | 2023-01-13 | 67 | 1 | 3 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-03-15 | 67 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-03-15 | 67 | 2 | 8 | Budget |
| 14453 | 18.84 | 2023-05-15 | 67 | 6 | 12 | Actual |
| 25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 37734 | 485.94 | 2025-03-15 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 6890 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 16113 | 304.12 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 5160 | 70.00 | 2022-09-15 | 67 | 5 | 6 | Budget |
| 22385 | 75.23 | 2024-01-13 | 67 | 3 | 11 | Actual |
| 26824 | 330.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
| 30698 | 136.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 26292 | 552.61 | 2024-05-14 | 67 | 1 | 8 | Actual |
| 17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
| 1702 | 200.00 | 2022-06-15 | 67 | 3 | 6 | Budget |
| 3989 | 100.00 | 2022-08-15 | 67 | 4 | 6 | Budget |
| 21268 | 152.60 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 6938 | 385.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 3708 | 280.00 | 2022-08-15 | 67 | 1 | 5 | Budget |
| 21027 | 66.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
| 36903 | 243.32 | 2025-02-13 | 67 | 6 | 12 | Actual |
| 23903 | 176.00 | 2024-03-14 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 10247 | 40.00 | 2023-02-13 | 67 | 7 | 3 | Budget |
| 2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
| 37112 | 428.00 | 2025-03-15 | 67 | 6 | 3 | Actual |
| 33720 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 4364 | 235.93 | 2022-08-15 | 67 | 2 | 8 | Actual |
| 26413 | 100.76 | 2024-05-14 | 67 | 1 | 11 | Actual |
| 3628 | 200.00 | 2022-08-15 | 67 | 6 | 4 | Budget |
| 18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
| 16463 | 11.40 | 2023-07-16 | 67 | 6 | 12 | Actual |
| 36082 | 468.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 4421 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 33006 | 476.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
| 30253 | 479.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 7684 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 34369 | 40.12 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 21737 | 246.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 29784 | 372.30 | 2024-08-14 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 14922 | 80.00 | 2023-06-15 | 67 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-03-15 | 67 | 1 | 6 | Actual |
| 17587 | 286.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
| 36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 18375 | 18.84 | 2023-09-15 | 67 | 5 | 11 | Actual |
| 30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 16433 | 9.27 | 2023-07-16 | 67 | 2 | 12 | Actual |
| 29540 | 70.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
| 12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
| 16675 | 140.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 17799 | 203.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 3439 | 112.00 | 2022-08-15 | 67 | 6 | 3 | Actual |
| 19058 | 275.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 29219 | 99.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
| 21056 | 79.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 16555 | 270.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
| 15609 | 169.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 20947 | 35.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 14251 | 22.04 | 2023-05-15 | 67 | 2 | 11 | Actual |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 3894 | 86.00 | 2022-08-15 | 67 | 2 | 6 | Actual |
| 35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
| 23844 | 155.00 | 2024-03-14 | 67 | 6 | 5 | Actual |
| 17858 | 157.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 5067 | 140.00 | 2022-09-15 | 67 | 3 | 6 | Actual |
| 672 | 70.00 | 2022-05-15 | 67 | 5 | 6 | Budget |
| 11792 | 234.00 | 2023-03-15 | 67 | 3 | 6 | Actual |
| 2772 | 51.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
| 34898 | 486.00 | 2025-01-13 | 67 | 1 | 4 | Actual |
| 30969 | 173.10 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 3764 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Actual |
| 22806 | 190.00 | 2024-02-13 | 67 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-04-15 | 67 | 6 | 5 | Budget |
| 4096 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 28186 | 351.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 16314 | 20.97 | 2023-07-16 | 67 | 5 | 11 | Actual |
| 33570 | 264.41 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 35402 | 298.06 | 2025-01-13 | 67 | 2 | 8 | Actual |
| 28744 | 166.72 | 2024-07-15 | 67 | 3 | 11 | Actual |
| 17996 | 109.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-01-13 | 67 | 6 | 8 | Actual |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
| 28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 31204 | 307.15 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 3380 | 132.00 | 2022-08-15 | 67 | 1 | 3 | Actual |
| 3765 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
| 5686 | 100.00 | 2022-10-15 | 67 | 6 | 3 | Budget |
| 13746 | 222.00 | 2023-05-15 | 67 | 6 | 5 | Actual |
| 3241 | 100.00 | 2022-07-16 | 67 | 2 | 8 | Budget |
| 7135 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 6809 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 27766 | 25.23 | 2024-06-14 | 67 | 2 | 12 | Actual |
| 31263 | 88.97 | 2024-09-14 | 67 | 1 | 13 | Actual |
Generated 2025-06-14 21:51:09.244 UTC