[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 287 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34341 | 308.21 | 2024-12-12 | 67 | 1 | 11 | Actual |
| 36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
| 6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
| 32836 | 60.00 | 2024-11-11 | 67 | 2 | 6 | Actual |
| 257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
| 4687 | 280.00 | 2022-09-12 | 67 | 1 | 4 | Budget |
| 35139 | 225.00 | 2025-01-10 | 67 | 3 | 6 | Actual |
| 14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
| 27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
| 34991 | 365.00 | 2025-01-10 | 67 | 1 | 5 | Actual |
| 8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 32176 | 87.99 | 2024-10-11 | 67 | 4 | 11 | Actual |
| 11696 | 208.00 | 2023-03-12 | 67 | 1 | 6 | Actual |
| 24538 | 5.01 | 2024-03-11 | 67 | 2 | 12 | Actual |
| 24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
| 21235 | 243.51 | 2023-12-13 | 67 | 2 | 8 | Actual |
| 19271 | 75.23 | 2023-10-12 | 67 | 1 | 11 | Actual |
| 1278 | 33.00 | 2022-06-12 | 67 | 7 | 3 | Actual |
| 37198 | 378.00 | 2025-03-12 | 67 | 1 | 4 | Actual |
| 33453 | 239.06 | 2024-11-11 | 67 | 6 | 12 | Actual |
| 14896 | 55.00 | 2023-06-12 | 67 | 4 | 6 | Actual |
| 20527 | 8.21 | 2023-11-12 | 67 | 2 | 12 | Actual |
| 37614 | 312.00 | 2025-03-12 | 67 | 6 | 7 | Actual |
| 26231 | 420.00 | 2024-05-11 | 67 | 6 | 7 | Actual |
| 3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
| 38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 20299 | 124.17 | 2023-11-12 | 67 | 1 | 11 | Actual |
| 4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
| 8529 | 70.00 | 2022-12-13 | 67 | 5 | 6 | Budget |
| 18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
| 8057 | 408.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
| 625 | 100.00 | 2022-05-12 | 67 | 4 | 6 | Budget |
| 16406 | 11.40 | 2023-07-13 | 67 | 1 | 12 | Actual |
| 36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
| 15399 | 11.40 | 2023-06-12 | 67 | 1 | 12 | Actual |
| 36784 | 199.70 | 2025-02-10 | 67 | 6 | 11 | Actual |
| 17178 | 205.63 | 2023-08-12 | 67 | 6 | 8 | Actual |
| 5814 | 280.00 | 2022-10-12 | 67 | 1 | 4 | Budget |
| 38320 | 63.00 | 2025-04-12 | 67 | 7 | 3 | Actual |
| 33782 | 468.00 | 2024-12-12 | 67 | 6 | 4 | Actual |
| 13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
| 12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
| 35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
| 29540 | 70.00 | 2024-08-11 | 67 | 5 | 6 | Actual |
| 18889 | 54.00 | 2023-10-12 | 67 | 2 | 6 | Actual |
| 22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
| 2506 | 200.00 | 2022-07-13 | 67 | 6 | 4 | Budget |
| 1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
| 17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
| 29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
| 35635 | 134.80 | 2025-01-10 | 67 | 6 | 11 | Actual |
| 27857 | 141.61 | 2024-06-11 | 67 | 1 | 13 | Actual |
| 26320 | 266.24 | 2024-05-11 | 67 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-01-10 | 67 | 1 | 4 | Budget |
| 19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
| 13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
| 11474 | 272.00 | 2023-03-12 | 67 | 6 | 4 | Actual |
| 35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-02-10 | 67 | 2 | 13 | Actual |
| 5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
| 34870 | 104.00 | 2025-01-10 | 67 | 7 | 3 | Actual |
| 16934 | 67.00 | 2023-08-12 | 67 | 5 | 6 | Actual |
| 38021 | 42.25 | 2025-03-12 | 67 | 2 | 12 | Actual |
| 38673 | 160.00 | 2025-04-12 | 67 | 6 | 6 | Actual |
| 22330 | 67.78 | 2024-01-10 | 67 | 1 | 11 | Actual |
| 29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
| 33218 | 315.66 | 2024-11-11 | 67 | 1 | 11 | Actual |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 34014 | 127.00 | 2024-12-12 | 67 | 4 | 6 | Actual |
| 35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
| 34423 | 149.70 | 2024-12-12 | 67 | 4 | 11 | Actual |
| 5299 | 200.00 | 2022-09-12 | 67 | 1 | 7 | Budget |
| 35754 | 324.17 | 2025-01-10 | 67 | 6 | 12 | Actual |
| 7216 | 199.00 | 2022-11-12 | 67 | 1 | 6 | Actual |
| 4315 | 200.00 | 2022-08-12 | 67 | 1 | 8 | Budget |
| 2867 | 100.00 | 2022-07-13 | 67 | 4 | 6 | Budget |
| 27646 | 53.95 | 2024-06-11 | 67 | 5 | 11 | Actual |
| 39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
| 16314 | 20.97 | 2023-07-13 | 67 | 5 | 11 | Actual |
| 11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
| 16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-11-12 | 67 | 6 | 8 | Budget |
| 5766 | 62.00 | 2022-10-12 | 67 | 7 | 3 | Actual |
| 4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
| 7603 | 264.00 | 2022-11-12 | 67 | 6 | 7 | Actual |
| 11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
| 3568 | 308.00 | 2022-08-12 | 67 | 1 | 4 | Actual |
| 31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
| 38561 | 74.00 | 2025-04-12 | 67 | 2 | 6 | Actual |
| 17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
| 10901 | 200.00 | 2023-02-10 | 67 | 1 | 7 | Budget |
| 18375 | 18.84 | 2023-09-12 | 67 | 5 | 11 | Actual |
| 28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
| 2505 | 156.00 | 2022-07-13 | 67 | 6 | 4 | Actual |
| 22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
| 8528 | 111.00 | 2022-12-13 | 67 | 5 | 6 | Actual |
| 1797 | 60.00 | 2022-06-12 | 67 | 5 | 6 | Actual |
| 7930 | 100.00 | 2022-12-13 | 67 | 6 | 3 | Budget |
| 21327 | 64.59 | 2023-12-13 | 67 | 1 | 11 | Actual |
| 21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
| 9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
| 482 | 109.00 | 2022-05-12 | 67 | 1 | 6 | Actual |
| 11087 | 100.00 | 2023-02-10 | 67 | 2 | 8 | Budget |
| 8435 | 100.00 | 2022-12-13 | 67 | 3 | 6 | Budget |
| 19058 | 275.00 | 2023-10-12 | 67 | 1 | 7 | Actual |
| 14305 | 55.02 | 2023-05-12 | 67 | 4 | 11 | Actual |
| 22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
| 11614 | 200.00 | 2023-03-12 | 67 | 6 | 5 | Budget |
| 7406 | 59.00 | 2022-11-12 | 67 | 5 | 6 | Actual |
| 32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
| 7359 | 182.00 | 2022-11-12 | 67 | 4 | 6 | Actual |
| 3299 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
| 27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
| 27537 | 255.02 | 2024-06-11 | 67 | 1 | 11 | Actual |
Generated 2025-06-12 01:14:16.201 UTC