[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 237 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28334 | 246.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
| 26615 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
| 31471 | 98.00 | 2024-10-11 | 67 | 7 | 3 | Actual |
| 30137 | 141.61 | 2024-08-11 | 67 | 1 | 13 | Actual |
| 30345 | 113.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
| 20299 | 124.17 | 2023-11-12 | 67 | 1 | 11 | Actual |
| 22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
| 36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
| 26079 | 92.00 | 2024-05-11 | 67 | 4 | 6 | Actual |
| 8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
| 13154 | 200.00 | 2023-04-12 | 67 | 1 | 7 | Budget |
| 39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
| 15166 | 243.51 | 2023-06-12 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
| 6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
| 24219 | 304.12 | 2024-03-11 | 67 | 2 | 8 | Actual |
| 30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
| 1797 | 60.00 | 2022-06-12 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-03-11 | 67 | 5 | 6 | Actual |
| 11 | 200.00 | 2022-05-12 | 67 | 1 | 3 | Budget |
| 36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
| 35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
| 2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
| 30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-04-12 | 67 | 6 | 5 | Actual |
| 34689 | 155.64 | 2024-12-12 | 67 | 2 | 13 | Actual |
| 24392 | 56.08 | 2024-03-11 | 67 | 4 | 11 | Actual |
| 7313 | 130.00 | 2022-11-12 | 67 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-01-10 | 67 | 4 | 6 | Actual |
| 1326 | 429.00 | 2022-06-12 | 67 | 1 | 4 | Actual |
| 27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
| 26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
| 3845 | 200.00 | 2022-08-12 | 67 | 1 | 6 | Budget |
| 37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
| 34662 | 190.73 | 2024-12-12 | 67 | 1 | 13 | Actual |
| 25808 | 408.00 | 2024-05-11 | 67 | 1 | 4 | Actual |
| 32035 | 328.36 | 2024-10-11 | 67 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
| 20828 | 263.00 | 2023-12-13 | 67 | 1 | 5 | Actual |
| 9132 | 34.00 | 2023-01-10 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
| 26734 | 185.47 | 2024-05-11 | 67 | 2 | 13 | Actual |
| 12354 | 200.00 | 2023-04-12 | 67 | 1 | 3 | Budget |
| 4315 | 200.00 | 2022-08-12 | 67 | 1 | 8 | Budget |
| 17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
| 35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
| 32595 | 90.00 | 2024-11-11 | 67 | 7 | 3 | Actual |
| 24511 | 15.65 | 2024-03-11 | 67 | 1 | 12 | Actual |
| 22593 | 450.00 | 2024-02-10 | 67 | 1 | 3 | Actual |
| 11695 | 200.00 | 2023-03-12 | 67 | 1 | 6 | Budget |
| 38944 | 276.30 | 2025-04-12 | 67 | 1 | 11 | Actual |
| 32916 | 71.00 | 2024-11-11 | 67 | 5 | 6 | Actual |
| 1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
| 673 | 88.00 | 2022-05-12 | 67 | 5 | 6 | Actual |
| 14896 | 55.00 | 2023-06-12 | 67 | 4 | 6 | Actual |
| 34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
| 18917 | 118.00 | 2023-10-12 | 67 | 3 | 6 | Actual |
| 20557 | 24.16 | 2023-11-12 | 67 | 6 | 12 | Actual |
| 9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
| 12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
| 38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
| 19997 | 49.00 | 2023-11-12 | 67 | 5 | 6 | Actual |
| 22271 | 146.54 | 2024-01-10 | 67 | 6 | 8 | Actual |
| 5765 | 60.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
| 31171 | 85.87 | 2024-09-11 | 67 | 2 | 12 | Actual |
| 17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 27798 | 196.51 | 2024-06-11 | 67 | 6 | 12 | Actual |
| 13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
| 69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
| 38673 | 160.00 | 2025-04-12 | 67 | 6 | 6 | Actual |
| 18147 | 273.81 | 2023-09-12 | 67 | 1 | 8 | Actual |
| 870 | 217.00 | 2022-05-12 | 67 | 6 | 7 | Actual |
| 16734 | 281.00 | 2023-08-12 | 67 | 1 | 5 | Actual |
| 7216 | 199.00 | 2022-11-12 | 67 | 1 | 6 | Actual |
| 26025 | 32.00 | 2024-05-11 | 67 | 2 | 6 | Actual |
| 14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 17706 | 211.00 | 2023-09-12 | 67 | 6 | 4 | Actual |
| 33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
| 9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
| 26053 | 122.00 | 2024-05-11 | 67 | 3 | 6 | Actual |
| 19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
| 16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
| 13834 | 41.00 | 2023-05-12 | 67 | 2 | 6 | Actual |
| 30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
| 28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
| 22685 | 100.00 | 2024-02-10 | 67 | 7 | 3 | Actual |
| 2972 | 200.00 | 2022-07-13 | 67 | 6 | 6 | Budget |
| 4177 | 264.00 | 2022-08-12 | 67 | 1 | 7 | Actual |
| 36234 | 190.00 | 2025-02-10 | 67 | 1 | 6 | Actual |
| 5486 | 100.00 | 2022-09-12 | 67 | 2 | 8 | Budget |
| 2183 | 100.00 | 2022-06-12 | 67 | 6 | 8 | Budget |
| 8009 | 40.00 | 2022-12-13 | 67 | 7 | 3 | Budget |
| 34369 | 40.12 | 2024-12-12 | 67 | 2 | 11 | Actual |
| 20707 | 72.00 | 2023-12-13 | 67 | 7 | 3 | Actual |
| 35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 33453 | 239.06 | 2024-11-11 | 67 | 6 | 12 | Actual |
| 28220 | 328.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
| 27592 | 155.02 | 2024-06-11 | 67 | 3 | 11 | Actual |
| 19151 | 517.76 | 2023-10-12 | 67 | 1 | 8 | Actual |
| 31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
| 32149 | 96.51 | 2024-10-11 | 67 | 3 | 11 | Actual |
| 12968 | 109.00 | 2023-04-12 | 67 | 4 | 6 | Actual |
| 12967 | 100.00 | 2023-04-12 | 67 | 4 | 6 | Budget |
| 15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
| 2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
| 19917 | 46.00 | 2023-11-12 | 67 | 2 | 6 | Actual |
| 5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
| 31084 | 168.85 | 2024-09-11 | 67 | 6 | 11 | Actual |
| 25071 | 126.00 | 2024-04-11 | 67 | 6 | 6 | Actual |
| 36962 | 162.66 | 2025-02-10 | 67 | 1 | 13 | Actual |
| 33874 | 410.00 | 2024-12-12 | 67 | 6 | 5 | Actual |
| 6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
| 34898 | 486.00 | 2025-01-10 | 67 | 1 | 4 | Actual |
| 33006 | 476.00 | 2024-11-11 | 67 | 1 | 7 | Actual |
| 13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 17673 | 321.00 | 2023-09-12 | 67 | 1 | 4 | Actual |
| 20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 11793 | 200.00 | 2023-03-12 | 67 | 3 | 6 | Budget |
Generated 2025-06-11 03:11:50.870 UTC