[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 293 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27036 | 391.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 11413 | 396.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 36699 | 159.27 | 2025-02-05 | 67 | 3 | 11 | Actual |
| 26105 | 50.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 32386 | 106.52 | 2024-10-06 | 67 | 1 | 13 | Actual |
| 29723 | 651.09 | 2024-08-06 | 67 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-07 | 67 | 1 | 8 | Actual |
| 29219 | 99.00 | 2024-08-06 | 67 | 7 | 3 | Actual |
| 5545 | 122.30 | 2022-09-07 | 67 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-05-07 | 67 | 3 | 11 | Actual |
| 33512 | 122.31 | 2024-11-06 | 67 | 1 | 13 | Actual |
| 16085 | 492.00 | 2023-07-08 | 67 | 1 | 8 | Actual |
| 398 | 252.00 | 2022-05-07 | 67 | 6 | 5 | Actual |
| 19179 | 282.90 | 2023-10-07 | 67 | 2 | 8 | Actual |
| 37614 | 312.00 | 2025-03-07 | 67 | 6 | 7 | Actual |
| 10619 | 78.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 28279 | 214.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 21148 | 320.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
| 17145 | 170.78 | 2023-08-07 | 67 | 2 | 8 | Actual |
| 23336 | 44.38 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 4316 | 308.66 | 2022-08-07 | 67 | 1 | 8 | Actual |
| 12084 | 147.00 | 2023-03-07 | 67 | 6 | 7 | Actual |
| 4970 | 200.00 | 2022-09-07 | 67 | 1 | 6 | Budget |
| 30500 | 327.00 | 2024-09-06 | 67 | 6 | 5 | Actual |
| 31171 | 85.87 | 2024-09-06 | 67 | 2 | 12 | Actual |
| 15992 | 276.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 1141 | 200.00 | 2022-06-07 | 67 | 1 | 3 | Budget |
| 38113 | 195.99 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 11944 | 159.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 3765 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Budget |
| 10028 | 167.75 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 16026 | 300.00 | 2023-07-08 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 8116 | 280.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
| 13214 | 154.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2022-08-07 | 67 | 1 | 7 | Budget |
| 25163 | 279.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 16613 | 112.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
| 14663 | 164.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
| 27127 | 125.00 | 2024-06-06 | 67 | 1 | 6 | Actual |
| 38534 | 200.00 | 2025-04-07 | 67 | 1 | 6 | Actual |
| 35872 | 281.96 | 2025-01-05 | 67 | 6 | 13 | Actual |
| 11228 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 34483 | 212.47 | 2024-12-07 | 67 | 6 | 11 | Actual |
| 36644 | 292.25 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 34396 | 115.65 | 2024-12-07 | 67 | 3 | 11 | Actual |
| 1059 | 100.00 | 2022-05-07 | 67 | 6 | 8 | Budget |
| 25071 | 126.00 | 2024-04-06 | 67 | 6 | 6 | Actual |
| 13344 | 170.78 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 34991 | 365.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
| 13834 | 41.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 1749 | 100.00 | 2022-06-07 | 67 | 4 | 6 | Budget |
| 26824 | 330.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 8010 | 36.00 | 2022-12-08 | 67 | 7 | 3 | Actual |
| 35025 | 277.00 | 2025-01-05 | 67 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
| 13651 | 221.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 19498 | 7.14 | 2023-10-07 | 67 | 2 | 12 | Actual |
| 10819 | 100.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 4502 | 160.00 | 2022-09-07 | 67 | 1 | 3 | Actual |
| 11887 | 41.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 19705 | 312.00 | 2023-11-07 | 67 | 1 | 4 | Actual |
| 1605 | 100.00 | 2022-06-07 | 67 | 1 | 6 | Budget |
| 25998 | 78.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 10763 | 57.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 7544 | 280.00 | 2022-11-07 | 67 | 1 | 7 | Budget |
| 12871 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 35963 | 332.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
| 14396 | 12.46 | 2023-05-07 | 67 | 1 | 12 | Actual |
| 8529 | 70.00 | 2022-12-08 | 67 | 5 | 6 | Budget |
| 34423 | 149.70 | 2024-12-07 | 67 | 4 | 11 | Actual |
| 13295 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 18147 | 273.81 | 2023-09-07 | 67 | 1 | 8 | Actual |
| 38475 | 246.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
| 19058 | 275.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
| 17117 | 334.42 | 2023-08-07 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-07 | 67 | 2 | 8 | Actual |
| 9131 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
| 32836 | 60.00 | 2024-11-06 | 67 | 2 | 6 | Actual |
| 36261 | 43.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 4421 | 100.00 | 2022-08-07 | 67 | 6 | 8 | Budget |
| 27445 | 304.12 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 22747 | 135.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 13296 | 342.00 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 25342 | 75.23 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 37902 | 30.55 | 2025-03-07 | 67 | 5 | 11 | Actual |
| 16934 | 67.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
| 23308 | 107.14 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 25250 | 205.63 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-03-07 | 67 | 2 | 12 | Actual |
| 9922 | 342.00 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 22385 | 75.23 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 6751 | 260.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
| 18054 | 275.00 | 2023-09-07 | 67 | 1 | 7 | Actual |
| 3519 | 60.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
| 12967 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 12682 | 280.00 | 2023-04-07 | 67 | 1 | 5 | Budget |
| 35576 | 129.48 | 2025-01-05 | 67 | 4 | 11 | Actual |
| 4037 | 55.00 | 2022-08-07 | 67 | 5 | 6 | Actual |
| 31263 | 88.97 | 2024-09-06 | 67 | 1 | 13 | Actual |
| 24099 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-04-07 | 67 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 24747 | 263.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 6671 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
| 26766 | 246.87 | 2024-05-06 | 67 | 6 | 13 | Actual |
| 12165 | 243.51 | 2023-03-07 | 67 | 1 | 8 | Actual |
| 31792 | 86.00 | 2024-10-06 | 67 | 5 | 6 | Actual |
| 9599 | 101.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 4095 | 151.00 | 2022-08-07 | 67 | 6 | 6 | Actual |
| 12494 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 2914 | 70.00 | 2022-07-08 | 67 | 5 | 6 | Budget |
| 3242 | 151.08 | 2022-07-08 | 67 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-07 | 67 | 2 | 8 | Actual |
| 16146 | 255.63 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 19677 | 160.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
| 33333 | 186.93 | 2024-11-06 | 67 | 6 | 11 | Actual |
| 27565 | 82.68 | 2024-06-06 | 67 | 2 | 11 | Actual |
| 12024 | 200.00 | 2023-03-07 | 67 | 1 | 7 | Budget |
| 34689 | 155.64 | 2024-12-07 | 67 | 2 | 13 | Actual |
| 22713 | 296.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 26734 | 185.47 | 2024-05-06 | 67 | 2 | 13 | Actual |
| 38673 | 160.00 | 2025-04-07 | 67 | 6 | 6 | Actual |
Generated 2025-06-07 01:43:20.192 UTC