[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 424 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37793 | 179.49 | 2025-03-14 | 67 | 1 | 11 | Actual |
| 199 | 380.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
| 25600 | 17.78 | 2024-04-13 | 67 | 6 | 12 | Actual |
| 7602 | 200.00 | 2022-11-14 | 67 | 6 | 7 | Budget |
| 38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
| 2643 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
| 26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
| 8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2022-07-15 | 67 | 6 | 6 | Actual |
| 29374 | 234.00 | 2024-08-13 | 67 | 6 | 5 | Actual |
| 19971 | 68.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 7930 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 2724 | 155.00 | 2022-07-15 | 67 | 1 | 6 | Actual |
| 32176 | 87.99 | 2024-10-13 | 67 | 4 | 11 | Actual |
| 18917 | 118.00 | 2023-10-14 | 67 | 3 | 6 | Actual |
| 20029 | 108.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 34163 | 385.00 | 2024-12-14 | 67 | 6 | 7 | Actual |
| 4421 | 100.00 | 2022-08-14 | 67 | 6 | 8 | Budget |
| 38170 | 243.36 | 2025-03-14 | 67 | 6 | 13 | Actual |
| 35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
| 7464 | 109.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-03-14 | 67 | 3 | 11 | Actual |
| 31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
| 17996 | 109.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
| 10491 | 273.00 | 2023-02-12 | 67 | 6 | 5 | Actual |
| 3113 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
| 26292 | 552.61 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 6810 | 88.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
| 17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
| 28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 8257 | 210.00 | 2022-12-15 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 28334 | 246.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 3765 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Budget |
| 22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
| 35754 | 324.17 | 2025-01-12 | 67 | 6 | 12 | Actual |
| 11555 | 280.00 | 2023-03-14 | 67 | 1 | 5 | Budget |
| 70 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
| 7135 | 200.00 | 2022-11-14 | 67 | 6 | 5 | Budget |
| 3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-02-12 | 67 | 6 | 4 | Actual |
| 34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 35494 | 217.78 | 2025-01-12 | 67 | 1 | 11 | Actual |
| 34450 | 49.70 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 37384 | 135.00 | 2025-03-14 | 67 | 1 | 6 | Actual |
| 16463 | 11.40 | 2023-07-15 | 67 | 6 | 12 | Actual |
| 672 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
| 7872 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 7545 | 370.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
| 37439 | 234.00 | 2025-03-14 | 67 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 4687 | 280.00 | 2022-09-14 | 67 | 1 | 4 | Budget |
| 13496 | 570.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
| 33988 | 137.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 31533 | 275.00 | 2024-10-13 | 67 | 6 | 4 | Actual |
| 28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
| 5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
| 35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
| 14663 | 164.00 | 2023-06-14 | 67 | 6 | 4 | Actual |
| 5299 | 200.00 | 2022-09-14 | 67 | 1 | 7 | Budget |
| 13155 | 312.00 | 2023-04-14 | 67 | 1 | 7 | Actual |
| 38228 | 380.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
| 29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
| 33570 | 264.41 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-06-13 | 67 | 4 | 11 | Actual |
| 23903 | 176.00 | 2024-03-13 | 67 | 1 | 6 | Actual |
| 15280 | 39.06 | 2023-06-14 | 67 | 3 | 11 | Actual |
| 16314 | 20.97 | 2023-07-15 | 67 | 5 | 11 | Actual |
| 31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 11146 | 100.00 | 2023-02-12 | 67 | 6 | 8 | Budget |
| 1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
| 29488 | 167.00 | 2024-08-13 | 67 | 3 | 6 | Actual |
| 19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
| 24780 | 161.00 | 2024-04-13 | 67 | 6 | 4 | Actual |
| 15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 22979 | 50.00 | 2024-02-12 | 67 | 4 | 6 | Actual |
| 21948 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
| 9702 | 96.00 | 2023-01-12 | 67 | 6 | 6 | Actual |
| 4177 | 264.00 | 2022-08-14 | 67 | 1 | 7 | Actual |
| 34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-02-12 | 67 | 6 | 4 | Actual |
| 341 | 208.00 | 2022-05-14 | 67 | 1 | 5 | Actual |
| 28186 | 351.00 | 2024-07-14 | 67 | 1 | 5 | Actual |
| 39206 | 281.62 | 2025-04-14 | 67 | 6 | 12 | Actual |
| 27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
| 34222 | 434.42 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 7683 | 319.27 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
| 7406 | 59.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
| 1653 | 60.00 | 2022-06-14 | 67 | 2 | 6 | Budget |
| 30164 | 225.82 | 2024-08-13 | 67 | 2 | 13 | Actual |
| 18969 | 35.00 | 2023-10-14 | 67 | 5 | 6 | Actual |
| 34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 22028 | 42.00 | 2024-01-12 | 67 | 5 | 6 | Actual |
| 28569 | 478.36 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 17858 | 157.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 21056 | 79.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 2642 | 192.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
| 32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 28127 | 300.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 32203 | 53.95 | 2024-10-13 | 67 | 5 | 11 | Actual |
| 18710 | 176.00 | 2023-10-14 | 67 | 6 | 4 | Actual |
| 2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
| 36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 14040 | 333.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
| 30666 | 57.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 37232 | 456.00 | 2025-03-14 | 67 | 6 | 4 | Actual |
| 4235 | 200.00 | 2022-08-14 | 67 | 6 | 7 | Budget |
| 37170 | 90.00 | 2025-03-14 | 67 | 7 | 3 | Actual |
| 26413 | 100.76 | 2024-05-13 | 67 | 1 | 11 | Actual |
| 32948 | 140.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 32623 | 494.00 | 2024-11-13 | 67 | 1 | 4 | Actual |
Generated 2025-06-14 02:18:44.828 UTC