[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 330 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37902 | 30.55 | 2025-03-14 | 67 | 5 | 11 | Actual |
| 6422 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Actual |
| 32122 | 73.10 | 2024-10-13 | 67 | 2 | 11 | Actual |
| 6563 | 478.36 | 2022-10-14 | 67 | 1 | 8 | Actual |
| 626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
| 27884 | 295.99 | 2024-06-13 | 67 | 2 | 13 | Actual |
| 8993 | 160.00 | 2023-01-12 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2024-10-13 | 67 | 1 | 5 | Actual |
| 14305 | 55.02 | 2023-05-14 | 67 | 4 | 11 | Actual |
| 19831 | 156.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 13074 | 114.00 | 2023-04-14 | 67 | 6 | 6 | Actual |
| 22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
| 24873 | 189.00 | 2024-04-13 | 67 | 6 | 5 | Actual |
| 14870 | 176.00 | 2023-06-14 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-01-12 | 67 | 1 | 5 | Budget |
| 24780 | 161.00 | 2024-04-13 | 67 | 6 | 4 | Actual |
| 8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 14954 | 91.00 | 2023-06-14 | 67 | 6 | 6 | Actual |
| 31024 | 140.12 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 19271 | 75.23 | 2023-10-14 | 67 | 1 | 11 | Actual |
| 18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
| 17996 | 109.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
| 36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-01-12 | 67 | 1 | 7 | Budget |
| 24041 | 125.00 | 2024-03-13 | 67 | 6 | 6 | Actual |
| 25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 34483 | 212.47 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
| 26824 | 330.00 | 2024-06-13 | 67 | 1 | 3 | Actual |
| 23751 | 169.00 | 2024-03-13 | 67 | 6 | 4 | Actual |
| 34603 | 205.02 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-06-13 | 67 | 2 | 12 | Actual |
| 36962 | 162.66 | 2025-02-12 | 67 | 1 | 13 | Actual |
| 28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
| 26916 | 139.00 | 2024-06-13 | 67 | 7 | 3 | Actual |
| 19528 | 17.78 | 2023-10-14 | 67 | 6 | 12 | Actual |
| 31685 | 200.00 | 2024-10-13 | 67 | 1 | 6 | Actual |
| 9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
| 8385 | 80.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 3113 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
| 6482 | 273.00 | 2022-10-14 | 67 | 6 | 7 | Actual |
| 38348 | 399.00 | 2025-04-14 | 67 | 1 | 4 | Actual |
| 9600 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
| 16433 | 9.27 | 2023-07-15 | 67 | 2 | 12 | Actual |
| 24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
| 3380 | 132.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
| 22503 | 5.01 | 2024-01-12 | 67 | 1 | 12 | Actual |
| 12967 | 100.00 | 2023-04-14 | 67 | 4 | 6 | Budget |
| 23903 | 176.00 | 2024-03-13 | 67 | 1 | 6 | Actual |
| 13862 | 109.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
| 21056 | 79.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
| 21770 | 192.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
| 17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 4639 | 60.00 | 2022-09-14 | 67 | 7 | 3 | Budget |
| 11414 | 280.00 | 2023-03-14 | 67 | 1 | 4 | Budget |
| 15046 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
| 18207 | 255.63 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 28476 | 544.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
| 26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
| 24511 | 15.65 | 2024-03-13 | 67 | 1 | 12 | Actual |
| 16734 | 281.00 | 2023-08-14 | 67 | 1 | 5 | Actual |
| 18054 | 275.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 21027 | 66.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 22412 | 70.97 | 2024-01-12 | 67 | 4 | 11 | Actual |
| 12920 | 200.00 | 2023-04-14 | 67 | 3 | 6 | Budget |
| 3845 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
| 33273 | 66.72 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 8586 | 100.00 | 2022-12-15 | 67 | 6 | 6 | Budget |
| 21618 | 336.00 | 2024-01-12 | 67 | 1 | 3 | Actual |
| 17495 | 20.97 | 2023-08-14 | 67 | 6 | 12 | Actual |
| 2915 | 75.00 | 2022-07-15 | 67 | 5 | 6 | Actual |
| 15643 | 234.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-05-14 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
| 1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
| 38441 | 304.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
| 16641 | 195.00 | 2023-08-14 | 67 | 1 | 4 | Actual |
| 1001 | 100.00 | 2022-05-14 | 67 | 2 | 8 | Budget |
| 1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
| 25342 | 75.23 | 2024-04-13 | 67 | 1 | 11 | Actual |
| 37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 27974 | 347.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 39173 | 68.85 | 2025-04-14 | 67 | 2 | 12 | Actual |
| 11285 | 120.00 | 2023-03-14 | 67 | 6 | 3 | Actual |
| 8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 27646 | 53.95 | 2024-06-13 | 67 | 5 | 11 | Actual |
| 15225 | 82.68 | 2023-06-14 | 67 | 1 | 11 | Actual |
| 7264 | 101.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 18917 | 118.00 | 2023-10-14 | 67 | 3 | 6 | Actual |
| 31712 | 54.00 | 2024-10-13 | 67 | 2 | 6 | Actual |
| 29925 | 109.27 | 2024-08-13 | 67 | 4 | 11 | Actual |
| 25569 | 5.01 | 2024-04-13 | 67 | 2 | 12 | Actual |
| 11615 | 184.00 | 2023-03-14 | 67 | 6 | 5 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 9131 | 40.00 | 2023-01-12 | 67 | 7 | 3 | Budget |
| 10572 | 156.00 | 2023-02-12 | 67 | 1 | 6 | Actual |
| 17858 | 157.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 19890 | 91.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
| 34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 11474 | 272.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-03-14 | 67 | 4 | 6 | Actual |
| 34341 | 308.21 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 3709 | 252.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 31499 | 570.00 | 2024-10-13 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
| 22627 | 300.00 | 2024-02-12 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2022-09-14 | 67 | 6 | 7 | Actual |
| 23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
| 4096 | 100.00 | 2022-08-14 | 67 | 6 | 6 | Budget |
| 7312 | 100.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 14223 | 67.78 | 2023-05-14 | 67 | 1 | 11 | Actual |
Generated 2025-06-14 02:13:44.137 UTC