[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 399 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14223 | 67.78 | 2023-04-30 | 67 | 1 | 11 | Actual |
| 38170 | 243.36 | 2025-02-28 | 67 | 6 | 13 | Actual |
| 11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 36672 | 127.36 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 33570 | 264.41 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 5113 | 120.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
| 4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 35139 | 225.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 39173 | 68.85 | 2025-03-31 | 67 | 2 | 12 | Actual |
| 7216 | 199.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
| 19179 | 282.90 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 6996 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Actual |
| 30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 11 | 200.00 | 2022-04-30 | 67 | 1 | 3 | Budget |
| 34396 | 115.65 | 2024-11-30 | 67 | 3 | 11 | Actual |
| 30253 | 479.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 257 | 182.00 | 2022-04-30 | 67 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 35191 | 58.00 | 2024-12-29 | 67 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
| 6890 | 40.00 | 2022-10-31 | 67 | 7 | 3 | Budget |
| 34689 | 155.64 | 2024-11-30 | 67 | 2 | 13 | Actual |
| 12823 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
| 27974 | 347.00 | 2024-06-30 | 67 | 1 | 3 | Actual |
| 15133 | 176.84 | 2023-05-31 | 67 | 2 | 8 | Actual |
| 17265 | 43.31 | 2023-07-31 | 67 | 2 | 11 | Actual |
| 32327 | 198.64 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 28951 | 216.72 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-01-29 | 67 | 2 | 12 | Actual |
| 27646 | 53.95 | 2024-05-30 | 67 | 5 | 11 | Actual |
| 35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 22593 | 450.00 | 2024-01-29 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 26137 | 94.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
| 18591 | 324.00 | 2023-09-30 | 67 | 6 | 3 | Actual |
| 4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
| 39206 | 281.62 | 2025-03-31 | 67 | 6 | 12 | Actual |
| 11793 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
| 21651 | 240.00 | 2023-12-29 | 67 | 6 | 3 | Actual |
| 21948 | 47.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
| 29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 23689 | 70.00 | 2024-02-28 | 67 | 7 | 3 | Actual |
| 16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
| 15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
| 36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
| 32413 | 203.01 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 11228 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
| 38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
| 9599 | 101.00 | 2022-12-29 | 67 | 4 | 6 | Actual |
| 27068 | 208.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 24511 | 15.65 | 2024-02-28 | 67 | 1 | 12 | Actual |
| 37875 | 105.02 | 2025-02-28 | 67 | 4 | 11 | Actual |
| 15431 | 15.65 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 9504 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
| 4688 | 336.00 | 2022-08-31 | 67 | 1 | 4 | Actual |
| 6810 | 88.00 | 2022-10-31 | 67 | 6 | 3 | Actual |
| 15012 | 444.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 39292 | 317.05 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 32445 | 190.73 | 2024-09-29 | 67 | 6 | 13 | Actual |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 2972 | 200.00 | 2022-07-01 | 67 | 6 | 6 | Budget |
| 21207 | 567.76 | 2023-12-01 | 67 | 1 | 8 | Actual |
| 13530 | 308.00 | 2023-04-30 | 67 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
| 19619 | 352.00 | 2023-10-31 | 67 | 6 | 3 | Actual |
| 15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 26824 | 330.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
| 12165 | 243.51 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 2182 | 207.15 | 2022-05-31 | 67 | 6 | 8 | Actual |
| 24132 | 234.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
| 21829 | 264.00 | 2023-12-29 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-04-30 | 67 | 6 | 11 | Actual |
| 34423 | 149.70 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 17237 | 69.91 | 2023-07-31 | 67 | 1 | 11 | Actual |
| 29340 | 328.00 | 2024-07-30 | 67 | 1 | 5 | Actual |
| 15253 | 16.72 | 2023-05-31 | 67 | 2 | 11 | Actual |
| 2449 | 380.00 | 2022-07-01 | 67 | 1 | 4 | Budget |
| 28569 | 478.36 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 27592 | 155.02 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 8115 | 217.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 13746 | 222.00 | 2023-04-30 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
| 16854 | 47.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 20180 | 501.09 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 8726 | 200.00 | 2022-12-01 | 67 | 6 | 7 | Budget |
| 18969 | 35.00 | 2023-09-30 | 67 | 5 | 6 | Actual |
| 38765 | 242.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
| 26858 | 360.00 | 2024-05-30 | 67 | 6 | 3 | Actual |
| 27738 | 205.02 | 2024-05-30 | 67 | 1 | 12 | Actual |
| 33453 | 239.06 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 9179 | 280.00 | 2022-12-29 | 67 | 1 | 4 | Budget |
| 23390 | 70.97 | 2024-01-29 | 67 | 4 | 11 | Actual |
| 12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
| 4096 | 100.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
| 15307 | 70.97 | 2023-05-31 | 67 | 4 | 11 | Actual |
| 5437 | 328.36 | 2022-08-31 | 67 | 1 | 8 | Actual |
| 27358 | 325.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 4363 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 3193 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
| 32716 | 403.00 | 2024-10-30 | 67 | 1 | 5 | Actual |
| 3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 22535 | 25.23 | 2023-12-29 | 67 | 6 | 12 | Actual |
| 36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
| 399 | 200.00 | 2022-04-30 | 67 | 6 | 5 | Budget |
| 22839 | 270.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
| 31171 | 85.87 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 1605 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
| 7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 9840 | 126.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
| 31204 | 307.15 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 27798 | 196.51 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 16260 | 37.99 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 2642 | 192.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 34870 | 104.00 | 2024-12-29 | 67 | 7 | 3 | Actual |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 11886 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
| 5766 | 62.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
Generated 2025-05-31 02:06:18.161 UTC