[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 326 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35139 | 225.00 | 2025-01-01 | 67 | 3 | 6 | Actual |
| 6237 | 96.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 4828 | 280.00 | 2022-09-03 | 67 | 1 | 5 | Budget |
| 10716 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
| 6423 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
| 4176 | 200.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 32094 | 219.91 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 38641 | 80.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 26555 | 73.10 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
| 36726 | 129.48 | 2025-02-01 | 67 | 4 | 11 | Actual |
| 29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 8115 | 217.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
| 11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 2450 | 429.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
| 2321 | 116.00 | 2022-07-04 | 67 | 6 | 3 | Actual |
| 36049 | 741.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 8856 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 37411 | 71.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 25569 | 5.01 | 2024-04-02 | 67 | 2 | 12 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 26734 | 185.47 | 2024-05-02 | 67 | 2 | 13 | Actual |
| 953 | 200.00 | 2022-05-03 | 67 | 1 | 8 | Budget |
| 6563 | 478.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 39206 | 281.62 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 25780 | 84.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
| 30997 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 28008 | 357.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 30345 | 113.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
| 8855 | 146.54 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
| 30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 6670 | 213.21 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 13343 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
| 35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 15133 | 176.84 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 26824 | 330.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 15934 | 77.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 23597 | 512.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 14162 | 266.24 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 30910 | 425.33 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 4234 | 210.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 33570 | 264.41 | 2024-11-02 | 67 | 6 | 13 | Actual |
| 2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
| 3193 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
| 2914 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
| 1058 | 122.30 | 2022-05-03 | 67 | 6 | 8 | Actual |
| 30698 | 136.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 5066 | 100.00 | 2022-09-03 | 67 | 3 | 6 | Budget |
| 33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
| 32327 | 198.64 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 31882 | 578.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 36289 | 197.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
| 34778 | 462.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 31321 | 281.96 | 2024-09-02 | 67 | 6 | 13 | Actual |
| 34129 | 646.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 33988 | 137.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
| 1994 | 259.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
| 399 | 200.00 | 2022-05-03 | 67 | 6 | 5 | Budget |
| 23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 6751 | 260.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 27619 | 153.95 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 27036 | 391.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
| 9841 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
| 1197 | 156.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
| 36753 | 49.70 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
| 24661 | 250.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
| 12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
| 12494 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 2124 | 219.27 | 2022-06-03 | 67 | 2 | 8 | Actual |
| 3379 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 24392 | 56.08 | 2024-03-02 | 67 | 4 | 11 | Actual |
| 16463 | 11.40 | 2023-07-04 | 67 | 6 | 12 | Actual |
| 17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 6342 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 11839 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 6190 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 35963 | 332.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
| 7732 | 141.99 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 18710 | 176.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 10669 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
| 20208 | 310.18 | 2023-11-03 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 14602 | 48.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 22444 | 80.55 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 13914 | 71.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
| 28418 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
| 26858 | 360.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 19212 | 160.18 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
Generated 2025-06-02 17:29:12.411 UTC