[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 30 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22330 | 67.78 | 2024-01-09 | 67 | 1 | 11 | Actual |
| 39086 | 168.85 | 2025-04-11 | 67 | 6 | 11 | Actual |
| 32916 | 71.00 | 2024-11-10 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-03-11 | 67 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-01-09 | 67 | 4 | 6 | Actual |
| 9374 | 200.00 | 2023-01-09 | 67 | 6 | 5 | Budget |
| 17858 | 157.00 | 2023-09-11 | 67 | 1 | 6 | Actual |
| 23930 | 28.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
| 9701 | 100.00 | 2023-01-09 | 67 | 6 | 6 | Budget |
| 34689 | 155.64 | 2024-12-11 | 67 | 2 | 13 | Actual |
| 38475 | 246.00 | 2025-04-11 | 67 | 6 | 5 | Actual |
| 7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-05-11 | 67 | 6 | 3 | Actual |
| 5437 | 328.36 | 2022-09-11 | 67 | 1 | 8 | Actual |
| 32122 | 73.10 | 2024-10-10 | 67 | 2 | 11 | Actual |
| 4639 | 60.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 19945 | 116.00 | 2023-11-11 | 67 | 3 | 6 | Actual |
| 16641 | 195.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
| 30407 | 442.00 | 2024-09-10 | 67 | 6 | 4 | Actual |
| 34483 | 212.47 | 2024-12-11 | 67 | 6 | 11 | Actual |
| 15166 | 243.51 | 2023-06-11 | 67 | 6 | 8 | Actual |
| 32623 | 494.00 | 2024-11-10 | 67 | 1 | 4 | Actual |
| 35374 | 651.09 | 2025-01-09 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-11 | 67 | 6 | 8 | Budget |
| 37673 | 531.39 | 2025-03-11 | 67 | 1 | 8 | Actual |
| 38320 | 63.00 | 2025-04-11 | 67 | 7 | 3 | Actual |
| 20769 | 169.00 | 2023-12-12 | 67 | 6 | 4 | Actual |
| 626 | 109.00 | 2022-05-11 | 67 | 4 | 6 | Actual |
| 6191 | 169.00 | 2022-10-11 | 67 | 3 | 6 | Actual |
| 36141 | 486.00 | 2025-02-09 | 67 | 1 | 5 | Actual |
| 19380 | 31.61 | 2023-10-11 | 67 | 5 | 11 | Actual |
| 8257 | 210.00 | 2022-12-12 | 67 | 6 | 5 | Actual |
| 2321 | 116.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
| 8807 | 200.00 | 2022-12-12 | 67 | 1 | 8 | Budget |
| 13155 | 312.00 | 2023-04-11 | 67 | 1 | 7 | Actual |
| 17465 | 8.21 | 2023-08-11 | 67 | 2 | 12 | Actual |
| 38140 | 267.92 | 2025-03-11 | 67 | 2 | 13 | Actual |
| 34542 | 213.53 | 2024-12-11 | 67 | 1 | 12 | Actual |
| 7603 | 264.00 | 2022-11-11 | 67 | 6 | 7 | Actual |
| 4235 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
| 9179 | 280.00 | 2023-01-09 | 67 | 1 | 4 | Budget |
| 37581 | 384.00 | 2025-03-11 | 67 | 1 | 7 | Actual |
| 24365 | 42.25 | 2024-03-10 | 67 | 3 | 11 | Actual |
| 22593 | 450.00 | 2024-02-09 | 67 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-01-09 | 67 | 7 | 3 | Actual |
| 3846 | 176.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2024-12-11 | 67 | 4 | 11 | Actual |
| 341 | 208.00 | 2022-05-11 | 67 | 1 | 5 | Actual |
| 3894 | 86.00 | 2022-08-11 | 67 | 2 | 6 | Actual |
| 18147 | 273.81 | 2023-09-11 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-04-11 | 67 | 3 | 6 | Actual |
| 3052 | 280.00 | 2022-07-12 | 67 | 1 | 7 | Budget |
| 8435 | 100.00 | 2022-12-12 | 67 | 3 | 6 | Budget |
| 10028 | 167.75 | 2023-01-09 | 67 | 6 | 8 | Actual |
| 20527 | 8.21 | 2023-11-11 | 67 | 2 | 12 | Actual |
| 26137 | 94.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
| 19917 | 46.00 | 2023-11-11 | 67 | 2 | 6 | Actual |
| 12494 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Budget |
| 36341 | 77.00 | 2025-02-09 | 67 | 5 | 6 | Actual |
| 31051 | 133.74 | 2024-09-10 | 67 | 4 | 11 | Actual |
| 31321 | 281.96 | 2024-09-10 | 67 | 6 | 13 | Actual |
| 15431 | 15.65 | 2023-06-11 | 67 | 6 | 12 | Actual |
| 10353 | 162.00 | 2023-02-09 | 67 | 6 | 4 | Actual |
| 9970 | 213.21 | 2023-01-09 | 67 | 2 | 8 | Actual |
| 1384 | 200.00 | 2022-06-11 | 67 | 6 | 4 | Budget |
| 15399 | 11.40 | 2023-06-11 | 67 | 1 | 12 | Actual |
| 4501 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
| 5813 | 288.00 | 2022-10-11 | 67 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 2642 | 192.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
| 17799 | 203.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-04-11 | 67 | 6 | 4 | Budget |
| 13651 | 221.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
| 28510 | 308.00 | 2024-07-11 | 67 | 6 | 7 | Actual |
| 27234 | 64.00 | 2024-06-10 | 67 | 5 | 6 | Actual |
| 37875 | 105.02 | 2025-03-11 | 67 | 4 | 11 | Actual |
| 10110 | 200.00 | 2023-02-09 | 67 | 1 | 3 | Budget |
| 20920 | 136.00 | 2023-12-12 | 67 | 1 | 6 | Actual |
| 34720 | 253.89 | 2024-12-11 | 67 | 6 | 13 | Actual |
| 15133 | 176.84 | 2023-06-11 | 67 | 2 | 8 | Actual |
| 3893 | 70.00 | 2022-08-11 | 67 | 2 | 6 | Budget |
| 20121 | 208.00 | 2023-11-11 | 67 | 6 | 7 | Actual |
| 31915 | 360.00 | 2024-10-10 | 67 | 6 | 7 | Actual |
| 20029 | 108.00 | 2023-11-11 | 67 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-04-11 | 67 | 2 | 12 | Actual |
| 34450 | 49.70 | 2024-12-11 | 67 | 5 | 11 | Actual |
| 15736 | 135.00 | 2023-07-12 | 67 | 6 | 5 | Actual |
| 30078 | 194.38 | 2024-08-10 | 67 | 6 | 12 | Actual |
| 29723 | 651.09 | 2024-08-10 | 67 | 1 | 8 | Actual |
| 11614 | 200.00 | 2023-03-11 | 67 | 6 | 5 | Budget |
| 19353 | 48.63 | 2023-10-11 | 67 | 4 | 11 | Actual |
| 17996 | 109.00 | 2023-09-11 | 67 | 6 | 6 | Actual |
| 11615 | 184.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
| 8197 | 256.00 | 2022-12-12 | 67 | 1 | 5 | Actual |
| 23508 | 9.27 | 2024-02-09 | 67 | 1 | 12 | Actual |
| 1605 | 100.00 | 2022-06-11 | 67 | 1 | 6 | Budget |
| 7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
| 21001 | 101.00 | 2023-12-12 | 67 | 4 | 6 | Actual |
| 14842 | 62.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
| 33512 | 122.31 | 2024-11-10 | 67 | 1 | 13 | Actual |
| 15609 | 169.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
| 8912 | 100.00 | 2022-12-12 | 67 | 6 | 8 | Budget |
| 38765 | 242.00 | 2025-04-11 | 67 | 6 | 7 | Actual |
| 33960 | 32.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
| 37291 | 540.00 | 2025-03-11 | 67 | 1 | 5 | Actual |
| 25039 | 54.00 | 2024-04-10 | 67 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-03-10 | 67 | 6 | 12 | Actual |
| 27646 | 53.95 | 2024-06-10 | 67 | 5 | 11 | Actual |
| 3053 | 310.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
| 8256 | 200.00 | 2022-12-12 | 67 | 6 | 5 | Budget |
| 19179 | 282.90 | 2023-10-11 | 67 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-11 | 67 | 6 | 8 | Budget |
| 38731 | 336.00 | 2025-04-11 | 67 | 1 | 7 | Actual |
| 29540 | 70.00 | 2024-08-10 | 67 | 5 | 6 | Actual |
| 20828 | 263.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
| 17645 | 70.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
| 31766 | 94.00 | 2024-10-10 | 67 | 4 | 6 | Actual |
| 28220 | 328.00 | 2024-07-11 | 67 | 6 | 5 | Actual |
| 7791 | 151.08 | 2022-11-11 | 67 | 6 | 8 | Actual |
| 14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
| 11474 | 272.00 | 2023-03-11 | 67 | 6 | 4 | Actual |
| 9782 | 330.00 | 2023-01-09 | 67 | 1 | 7 | Actual |
| 18889 | 54.00 | 2023-10-11 | 67 | 2 | 6 | Actual |
Generated 2025-06-10 08:51:26.588 UTC