[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 412 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32002 | 266.24 | 2024-10-06 | 67 | 2 | 8 | Actual |
| 14544 | 341.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 34991 | 365.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
| 33126 | 276.84 | 2024-11-06 | 67 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 24392 | 56.08 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 38228 | 380.00 | 2025-04-07 | 67 | 1 | 3 | Actual |
| 32035 | 328.36 | 2024-10-06 | 67 | 6 | 8 | Actual |
| 10620 | 80.00 | 2023-02-05 | 67 | 2 | 6 | Budget |
| 15581 | 93.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 19619 | 352.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 8009 | 40.00 | 2022-12-08 | 67 | 7 | 3 | Budget |
| 35549 | 129.48 | 2025-01-05 | 67 | 3 | 11 | Actual |
| 1464 | 200.00 | 2022-06-07 | 67 | 1 | 5 | Budget |
| 28334 | 246.00 | 2024-07-07 | 67 | 3 | 6 | Actual |
| 9503 | 68.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
| 38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 27592 | 155.02 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 24959 | 20.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 37673 | 531.39 | 2025-03-07 | 67 | 1 | 8 | Actual |
| 7216 | 199.00 | 2022-11-07 | 67 | 1 | 6 | Actual |
| 6141 | 62.00 | 2022-10-07 | 67 | 2 | 6 | Actual |
| 38852 | 246.54 | 2025-04-07 | 67 | 2 | 8 | Actual |
| 34720 | 253.89 | 2024-12-07 | 67 | 6 | 13 | Actual |
| 8197 | 256.00 | 2022-12-08 | 67 | 1 | 5 | Actual |
| 21618 | 336.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 17438 | 5.01 | 2023-08-07 | 67 | 1 | 12 | Actual |
| 20975 | 146.00 | 2023-12-08 | 67 | 3 | 6 | Actual |
| 13618 | 270.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 31171 | 85.87 | 2024-09-06 | 67 | 2 | 12 | Actual |
| 16406 | 11.40 | 2023-07-08 | 67 | 1 | 12 | Actual |
| 33273 | 66.72 | 2024-11-06 | 67 | 3 | 11 | Actual |
| 37170 | 90.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
| 26495 | 65.65 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 26079 | 92.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 12166 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 8726 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
| 14396 | 12.46 | 2023-05-07 | 67 | 1 | 12 | Actual |
| 38731 | 336.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 15795 | 105.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
| 19471 | 8.21 | 2023-10-07 | 67 | 1 | 12 | Actual |
| 24511 | 15.65 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 8666 | 240.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 4748 | 200.00 | 2022-09-07 | 67 | 6 | 4 | Budget |
| 5114 | 100.00 | 2022-09-07 | 67 | 4 | 6 | Budget |
| 24538 | 5.01 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 37491 | 90.00 | 2025-03-07 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2023-07-08 | 67 | 6 | 6 | Actual |
| 729 | 146.00 | 2022-05-07 | 67 | 6 | 6 | Actual |
| 11147 | 134.42 | 2023-02-05 | 67 | 6 | 8 | Actual |
| 20735 | 255.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 35165 | 94.00 | 2025-01-05 | 67 | 4 | 6 | Actual |
| 10028 | 167.75 | 2023-01-05 | 67 | 6 | 8 | Actual |
| 2587 | 160.00 | 2022-07-08 | 67 | 1 | 5 | Actual |
| 18348 | 63.53 | 2023-09-07 | 67 | 4 | 11 | Actual |
| 1796 | 70.00 | 2022-06-07 | 67 | 5 | 6 | Budget |
| 10715 | 96.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 4176 | 200.00 | 2022-08-07 | 67 | 1 | 7 | Budget |
| 20500 | 7.14 | 2023-11-07 | 67 | 1 | 12 | Actual |
| 24310 | 91.19 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 26766 | 246.87 | 2024-05-06 | 67 | 6 | 13 | Actual |
| 23844 | 155.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 17058 | 248.00 | 2023-08-07 | 67 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 30078 | 194.38 | 2024-08-06 | 67 | 6 | 12 | Actual |
| 37581 | 384.00 | 2025-03-07 | 67 | 1 | 7 | Actual |
| 4420 | 160.18 | 2022-08-07 | 67 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 3990 | 105.00 | 2022-08-07 | 67 | 4 | 6 | Actual |
| 10900 | 250.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
| 8434 | 169.00 | 2022-12-08 | 67 | 3 | 6 | Actual |
| 23508 | 9.27 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 5814 | 280.00 | 2022-10-07 | 67 | 1 | 4 | Budget |
| 9782 | 330.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 3568 | 308.00 | 2022-08-07 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2023-12-08 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Actual |
| 12 | 174.00 | 2022-05-07 | 67 | 1 | 3 | Actual |
| 9132 | 34.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 32122 | 73.10 | 2024-10-06 | 67 | 2 | 11 | Actual |
| 5953 | 280.00 | 2022-10-07 | 67 | 1 | 5 | Budget |
| 10354 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 13403 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 39206 | 281.62 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 18499 | 24.16 | 2023-09-07 | 67 | 6 | 12 | Actual |
| 15105 | 384.42 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 31792 | 86.00 | 2024-10-06 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2024-08-06 | 67 | 1 | 3 | Actual |
| 10247 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 25250 | 205.63 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 10958 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 11555 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 2868 | 152.00 | 2022-07-08 | 67 | 4 | 6 | Actual |
| 8993 | 160.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 22118 | 297.00 | 2024-01-05 | 67 | 1 | 7 | Actual |
| 6013 | 266.00 | 2022-10-07 | 67 | 6 | 5 | Actual |
| 35139 | 225.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
| 37848 | 160.34 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 29540 | 70.00 | 2024-08-06 | 67 | 5 | 6 | Actual |
| 2867 | 100.00 | 2022-07-08 | 67 | 4 | 6 | Budget |
| 17553 | 400.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 27154 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 2724 | 155.00 | 2022-07-08 | 67 | 1 | 6 | Actual |
| 24338 | 33.74 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 871 | 200.00 | 2022-05-07 | 67 | 6 | 7 | Budget |
| 70 | 100.00 | 2022-05-07 | 67 | 6 | 3 | Budget |
| 22239 | 266.24 | 2024-01-05 | 67 | 2 | 8 | Actual |
| 3894 | 86.00 | 2022-08-07 | 67 | 2 | 6 | Actual |
| 32149 | 96.51 | 2024-10-06 | 67 | 3 | 11 | Actual |
| 28831 | 184.81 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 14337 | 45.44 | 2023-05-07 | 67 | 6 | 11 | Actual |
| 10435 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 9237 | 280.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 23751 | 169.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 4037 | 55.00 | 2022-08-07 | 67 | 5 | 6 | Actual |
| 1653 | 60.00 | 2022-06-07 | 67 | 2 | 6 | Budget |
| 25129 | 348.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 28279 | 214.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 9553 | 156.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 36082 | 468.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 22028 | 42.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-03-06 | 67 | 1 | 5 | Actual |
Generated 2025-06-06 20:17:42.040 UTC