[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 407 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36021 | 93.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 28127 | 300.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 4970 | 200.00 | 2022-09-03 | 67 | 1 | 6 | Budget |
| 14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
| 3893 | 70.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
| 15523 | 290.00 | 2023-07-04 | 67 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-07-04 | 67 | 7 | 3 | Budget |
| 27646 | 53.95 | 2024-06-02 | 67 | 5 | 11 | Actual |
| 27974 | 347.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 1278 | 33.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
| 2915 | 75.00 | 2022-07-04 | 67 | 5 | 6 | Actual |
| 5485 | 175.33 | 2022-09-03 | 67 | 2 | 8 | Actual |
| 625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
| 5114 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
| 38262 | 361.00 | 2025-04-03 | 67 | 6 | 3 | Actual |
| 16882 | 202.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
| 6670 | 213.21 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 16854 | 47.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 36989 | 225.82 | 2025-02-01 | 67 | 2 | 13 | Actual |
| 24569 | 12.46 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 340 | 200.00 | 2022-05-03 | 67 | 1 | 5 | Budget |
| 14722 | 231.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 9179 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
| 28630 | 393.51 | 2024-07-03 | 67 | 6 | 8 | Actual |
| 2868 | 152.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
| 3379 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
| 3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
| 29460 | 53.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 26555 | 73.10 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 21355 | 58.21 | 2023-12-04 | 67 | 2 | 11 | Actual |
| 39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
| 9132 | 34.00 | 2023-01-01 | 67 | 7 | 3 | Actual |
| 32176 | 87.99 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 19058 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 10571 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 21114 | 330.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 18710 | 176.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 31685 | 200.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 38561 | 74.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 9646 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 9921 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 19151 | 517.76 | 2023-10-03 | 67 | 1 | 8 | Actual |
| 22953 | 192.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
| 17117 | 334.42 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 26137 | 94.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
| 18969 | 35.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 4502 | 160.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
| 17145 | 170.78 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 29433 | 125.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 953 | 200.00 | 2022-05-03 | 67 | 1 | 8 | Budget |
| 31051 | 133.74 | 2024-09-02 | 67 | 4 | 11 | Actual |
| 30756 | 420.00 | 2024-09-02 | 67 | 1 | 7 | Actual |
| 3439 | 112.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 18207 | 255.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
| 1750 | 182.00 | 2022-06-03 | 67 | 4 | 6 | Actual |
| 37411 | 71.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 38972 | 110.34 | 2025-04-03 | 67 | 2 | 11 | Actual |
| 16085 | 492.00 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 26766 | 246.87 | 2024-05-02 | 67 | 6 | 13 | Actual |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
| 35374 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 30287 | 231.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 8666 | 240.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
| 37232 | 456.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
| 21560 | 12.46 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 813 | 324.00 | 2022-05-03 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
| 9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
| 11943 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 10716 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
| 15166 | 243.51 | 2023-06-03 | 67 | 6 | 8 | Actual |
| 2264 | 204.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
| 19498 | 7.14 | 2023-10-03 | 67 | 2 | 12 | Actual |
| 27766 | 25.23 | 2024-06-02 | 67 | 2 | 12 | Actual |
| 22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
| 21056 | 79.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 9319 | 200.00 | 2023-01-01 | 67 | 1 | 5 | Budget |
| 8010 | 36.00 | 2022-12-04 | 67 | 7 | 3 | Actual |
| 13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 1606 | 135.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
| 21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 2123 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 7731 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 32327 | 198.64 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 20408 | 37.99 | 2023-11-03 | 67 | 5 | 11 | Actual |
| 3990 | 105.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 8586 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 9553 | 156.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
| 3943 | 120.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
| 14305 | 55.02 | 2023-05-03 | 67 | 4 | 11 | Actual |
| 3299 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
| 21382 | 56.08 | 2023-12-04 | 67 | 3 | 11 | Actual |
| 28279 | 214.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 5953 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 13914 | 71.00 | 2023-05-03 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 23508 | 9.27 | 2024-02-01 | 67 | 1 | 12 | Actual |
| 34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 6141 | 62.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
| 34991 | 365.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 17346 | 12.46 | 2023-08-03 | 67 | 5 | 11 | Actual |
Generated 2025-06-03 02:21:10.832 UTC