[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 22 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21469 | 66.72 | 2023-12-08 | 67 | 6 | 11 | Actual |
| 26555 | 73.10 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 13888 | 91.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 27234 | 64.00 | 2024-06-06 | 67 | 5 | 6 | Actual |
| 33246 | 133.74 | 2024-11-06 | 67 | 2 | 11 | Actual |
| 17117 | 334.42 | 2023-08-07 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-07 | 67 | 1 | 8 | Budget |
| 1383 | 240.00 | 2022-06-07 | 67 | 6 | 4 | Actual |
| 22925 | 24.00 | 2024-02-05 | 67 | 2 | 6 | Actual |
| 10029 | 100.00 | 2023-01-05 | 67 | 6 | 8 | Budget |
| 38615 | 90.00 | 2025-04-07 | 67 | 4 | 6 | Actual |
| 19179 | 282.90 | 2023-10-07 | 67 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
| 870 | 217.00 | 2022-05-07 | 67 | 6 | 7 | Actual |
| 7930 | 100.00 | 2022-12-08 | 67 | 6 | 3 | Budget |
| 19677 | 160.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
| 6751 | 260.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
| 26977 | 352.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 35603 | 27.36 | 2025-01-05 | 67 | 5 | 11 | Actual |
| 25842 | 203.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 2450 | 429.00 | 2022-07-08 | 67 | 1 | 4 | Actual |
| 8338 | 140.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
| 6482 | 273.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
| 9374 | 200.00 | 2023-01-05 | 67 | 6 | 5 | Budget |
| 1749 | 100.00 | 2022-06-07 | 67 | 4 | 6 | Budget |
| 5813 | 288.00 | 2022-10-07 | 67 | 1 | 4 | Actual |
| 17178 | 205.63 | 2023-08-07 | 67 | 6 | 8 | Actual |
| 7683 | 319.27 | 2022-11-07 | 67 | 1 | 8 | Actual |
| 20327 | 22.04 | 2023-11-07 | 67 | 2 | 11 | Actual |
| 954 | 401.09 | 2022-05-07 | 67 | 1 | 8 | Actual |
| 3380 | 132.00 | 2022-08-07 | 67 | 1 | 3 | Actual |
| 27974 | 347.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 21829 | 264.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 1198 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
| 31533 | 275.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
| 32235 | 190.12 | 2024-10-06 | 67 | 6 | 11 | Actual |
| 19917 | 46.00 | 2023-11-07 | 67 | 2 | 6 | Actual |
| 24987 | 102.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 9504 | 80.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 14511 | 364.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 2821 | 234.00 | 2022-07-08 | 67 | 3 | 6 | Actual |
| 18862 | 76.00 | 2023-10-07 | 67 | 1 | 6 | Actual |
| 32413 | 203.01 | 2024-10-06 | 67 | 2 | 13 | Actual |
| 3194 | 376.85 | 2022-07-08 | 67 | 1 | 8 | Actual |
| 21528 | 15.65 | 2023-12-08 | 67 | 1 | 12 | Actual |
| 11039 | 423.82 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 12967 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 21235 | 243.51 | 2023-12-08 | 67 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-07 | 67 | 1 | 8 | Budget |
| 8197 | 256.00 | 2022-12-08 | 67 | 1 | 5 | Actual |
| 30698 | 136.00 | 2024-09-06 | 67 | 6 | 6 | Actual |
| 30666 | 57.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 19299 | 12.46 | 2023-10-07 | 67 | 2 | 11 | Actual |
| 29161 | 326.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 12493 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-06-07 | 67 | 1 | 12 | Actual |
| 2183 | 100.00 | 2022-06-07 | 67 | 6 | 8 | Budget |
| 20408 | 37.99 | 2023-11-07 | 67 | 5 | 11 | Actual |
| 29433 | 125.00 | 2024-08-06 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2022-11-07 | 67 | 6 | 7 | Budget |
| 8913 | 110.17 | 2022-12-08 | 67 | 6 | 8 | Actual |
| 8807 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
| 6284 | 70.00 | 2022-10-07 | 67 | 5 | 6 | Budget |
| 33628 | 583.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 26079 | 92.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 13862 | 109.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 6671 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 23095 | 350.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 21651 | 240.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 21921 | 117.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-04-07 | 67 | 6 | 4 | Actual |
| 25542 | 12.46 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 29898 | 120.97 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 35315 | 325.00 | 2025-01-05 | 67 | 6 | 7 | Actual |
| 24310 | 91.19 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 31499 | 570.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
| 22358 | 61.40 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 4501 | 200.00 | 2022-09-07 | 67 | 1 | 3 | Budget |
| 26413 | 100.76 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 17058 | 248.00 | 2023-08-07 | 67 | 6 | 7 | Actual |
| 2867 | 100.00 | 2022-07-08 | 67 | 4 | 6 | Budget |
| 36261 | 43.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 28717 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 23363 | 58.21 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 35930 | 583.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
| 14423 | 6.08 | 2023-05-07 | 67 | 2 | 12 | Actual |
| 1702 | 200.00 | 2022-06-07 | 67 | 3 | 6 | Budget |
| 7215 | 200.00 | 2022-11-07 | 67 | 1 | 6 | Budget |
| 10028 | 167.75 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 15581 | 93.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 26916 | 139.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
| 8667 | 280.00 | 2022-12-08 | 67 | 1 | 7 | Budget |
| 2971 | 177.00 | 2022-07-08 | 67 | 6 | 6 | Actual |
| 14251 | 22.04 | 2023-05-07 | 67 | 2 | 11 | Actual |
| 2972 | 200.00 | 2022-07-08 | 67 | 6 | 6 | Budget |
| 5066 | 100.00 | 2022-09-07 | 67 | 3 | 6 | Budget |
| 27537 | 255.02 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 19797 | 322.00 | 2023-11-07 | 67 | 1 | 5 | Actual |
| 15225 | 82.68 | 2023-06-07 | 67 | 1 | 11 | Actual |
| 7360 | 100.00 | 2022-11-07 | 67 | 4 | 6 | Budget |
| 30586 | 53.00 | 2024-09-06 | 67 | 2 | 6 | Actual |
| 24627 | 510.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 5544 | 100.00 | 2022-09-07 | 67 | 6 | 8 | Budget |
| 23539 | 15.65 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 9841 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 16934 | 67.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
| 27565 | 82.68 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 17996 | 109.00 | 2023-09-07 | 67 | 6 | 6 | Actual |
| 28569 | 478.36 | 2024-07-07 | 67 | 1 | 8 | Actual |
| 9318 | 224.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 32294 | 112.46 | 2024-10-06 | 67 | 1 | 12 | Actual |
| 34483 | 212.47 | 2024-12-07 | 67 | 6 | 11 | Actual |
| 25129 | 348.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 27857 | 141.61 | 2024-06-06 | 67 | 1 | 13 | Actual |
| 12354 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 28510 | 308.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 38021 | 42.25 | 2025-03-07 | 67 | 2 | 12 | Actual |
| 2075 | 200.00 | 2022-06-07 | 67 | 1 | 8 | Budget |
| 19092 | 320.00 | 2023-10-07 | 67 | 6 | 7 | Actual |
| 3764 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Actual |
| 25222 | 334.42 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 32327 | 198.64 | 2024-10-06 | 67 | 6 | 12 | Actual |
| 28951 | 216.72 | 2024-07-07 | 67 | 6 | 12 | Actual |
Generated 2025-06-06 03:25:00.872 UTC