[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 421 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17996 | 109.00 | 2023-09-12 | 67 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
| 20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
| 12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
| 11695 | 200.00 | 2023-03-12 | 67 | 1 | 6 | Budget |
| 2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
| 33662 | 305.00 | 2024-12-12 | 67 | 6 | 3 | Actual |
| 2724 | 155.00 | 2022-07-13 | 67 | 1 | 6 | Actual |
| 36175 | 248.00 | 2025-02-10 | 67 | 6 | 5 | Actual |
| 672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
| 1703 | 117.00 | 2022-06-12 | 67 | 3 | 6 | Actual |
| 23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
| 6190 | 100.00 | 2022-10-12 | 67 | 3 | 6 | Budget |
| 30137 | 141.61 | 2024-08-11 | 67 | 1 | 13 | Actual |
| 24365 | 42.25 | 2024-03-11 | 67 | 3 | 11 | Actual |
| 36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
| 4502 | 160.00 | 2022-09-12 | 67 | 1 | 3 | Actual |
| 19271 | 75.23 | 2023-10-12 | 67 | 1 | 11 | Actual |
| 33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
| 578 | 200.00 | 2022-05-12 | 67 | 3 | 6 | Budget |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 32503 | 630.00 | 2024-11-11 | 67 | 1 | 3 | Actual |
| 35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
| 10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
| 16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
| 24511 | 15.65 | 2024-03-11 | 67 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
| 7135 | 200.00 | 2022-11-12 | 67 | 6 | 5 | Budget |
| 17346 | 12.46 | 2023-08-12 | 67 | 5 | 11 | Actual |
| 19212 | 160.18 | 2023-10-12 | 67 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-05-11 | 67 | 1 | 4 | Actual |
| 8009 | 40.00 | 2022-12-13 | 67 | 7 | 3 | Budget |
| 4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
| 34570 | 85.87 | 2024-12-12 | 67 | 2 | 12 | Actual |
| 26734 | 185.47 | 2024-05-11 | 67 | 2 | 13 | Actual |
| 24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
| 21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
| 18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
| 4234 | 210.00 | 2022-08-12 | 67 | 6 | 7 | Actual |
| 18591 | 324.00 | 2023-10-12 | 67 | 6 | 3 | Actual |
| 7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
| 813 | 324.00 | 2022-05-12 | 67 | 1 | 7 | Actual |
| 18467 | 11.40 | 2023-09-12 | 67 | 1 | 12 | Actual |
| 26916 | 139.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
| 7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
| 17799 | 203.00 | 2023-09-12 | 67 | 6 | 5 | Actual |
| 4096 | 100.00 | 2022-08-12 | 67 | 6 | 6 | Budget |
| 33748 | 432.00 | 2024-12-12 | 67 | 1 | 4 | Actual |
| 1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
| 37112 | 428.00 | 2025-03-12 | 67 | 6 | 3 | Actual |
| 16287 | 47.57 | 2023-07-13 | 67 | 4 | 11 | Actual |
| 13295 | 200.00 | 2023-04-12 | 67 | 1 | 8 | Budget |
| 11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
| 18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
| 13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
| 21560 | 12.46 | 2023-12-13 | 67 | 6 | 12 | Actual |
| 35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
| 12493 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
| 33512 | 122.31 | 2024-11-11 | 67 | 1 | 13 | Actual |
| 25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
| 33453 | 239.06 | 2024-11-11 | 67 | 6 | 12 | Actual |
| 1525 | 200.00 | 2022-06-12 | 67 | 6 | 5 | Budget |
| 7790 | 100.00 | 2022-11-12 | 67 | 6 | 8 | Budget |
| 19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 1653 | 60.00 | 2022-06-12 | 67 | 2 | 6 | Budget |
| 6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
| 14337 | 45.44 | 2023-05-12 | 67 | 6 | 11 | Actual |
| 33218 | 315.66 | 2024-11-11 | 67 | 1 | 11 | Actual |
| 38885 | 292.00 | 2025-04-12 | 67 | 6 | 8 | Actual |
| 9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
| 29540 | 70.00 | 2024-08-11 | 67 | 5 | 6 | Actual |
| 35402 | 298.06 | 2025-01-10 | 67 | 2 | 8 | Actual |
| 23984 | 67.00 | 2024-03-11 | 67 | 4 | 6 | Actual |
| 14278 | 77.36 | 2023-05-12 | 67 | 3 | 11 | Actual |
| 13862 | 109.00 | 2023-05-12 | 67 | 3 | 6 | Actual |
| 13214 | 154.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
| 35025 | 277.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
| 1937 | 252.00 | 2022-06-12 | 67 | 1 | 7 | Actual |
| 6285 | 65.00 | 2022-10-12 | 67 | 5 | 6 | Actual |
| 14630 | 203.00 | 2023-06-12 | 67 | 1 | 4 | Actual |
| 29925 | 109.27 | 2024-08-11 | 67 | 4 | 11 | Actual |
| 6422 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Actual |
| 26824 | 330.00 | 2024-06-11 | 67 | 1 | 3 | Actual |
| 10901 | 200.00 | 2023-02-10 | 67 | 1 | 7 | Budget |
| 18889 | 54.00 | 2023-10-12 | 67 | 2 | 6 | Actual |
| 7406 | 59.00 | 2022-11-12 | 67 | 5 | 6 | Actual |
| 31204 | 307.15 | 2024-09-11 | 67 | 6 | 12 | Actual |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
| 24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
| 25600 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
| 34870 | 104.00 | 2025-01-10 | 67 | 7 | 3 | Actual |
| 28689 | 217.78 | 2024-07-12 | 67 | 1 | 11 | Actual |
| 3989 | 100.00 | 2022-08-12 | 67 | 4 | 6 | Budget |
| 17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
| 16675 | 140.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
| 12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
| 6141 | 62.00 | 2022-10-12 | 67 | 2 | 6 | Actual |
| 1002 | 128.36 | 2022-05-12 | 67 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-03-12 | 67 | 2 | 8 | Actual |
| 4969 | 159.00 | 2022-09-12 | 67 | 1 | 6 | Actual |
| 34450 | 49.70 | 2024-12-12 | 67 | 5 | 11 | Actual |
| 8057 | 408.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
| 6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
| 24661 | 250.00 | 2024-04-11 | 67 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
| 28334 | 246.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
| 257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
| 35840 | 281.96 | 2025-01-10 | 67 | 2 | 13 | Actual |
| 23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
| 27537 | 255.02 | 2024-06-11 | 67 | 1 | 11 | Actual |
| 4747 | 176.00 | 2022-09-12 | 67 | 6 | 4 | Actual |
| 5160 | 70.00 | 2022-09-12 | 67 | 5 | 6 | Budget |
| 7134 | 273.00 | 2022-11-12 | 67 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
| 1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
| 34720 | 253.89 | 2024-12-12 | 67 | 6 | 13 | Actual |
| 16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
| 38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
| 11473 | 200.00 | 2023-03-12 | 67 | 6 | 4 | Budget |
| 29037 | 401.26 | 2024-07-12 | 67 | 2 | 13 | Actual |
| 21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
Generated 2025-06-11 05:02:47.620 UTC