[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 439 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33420 | 26.29 | 2024-11-11 | 67 | 2 | 12 | Actual |
| 37112 | 428.00 | 2025-03-12 | 67 | 6 | 3 | Actual |
| 6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 5766 | 62.00 | 2022-10-12 | 67 | 7 | 3 | Actual |
| 4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
| 3627 | 189.00 | 2022-08-12 | 67 | 6 | 4 | Actual |
| 15795 | 105.00 | 2023-07-13 | 67 | 1 | 6 | Actual |
| 29784 | 372.30 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
| 31379 | 594.00 | 2024-10-11 | 67 | 1 | 3 | Actual |
| 31915 | 360.00 | 2024-10-11 | 67 | 6 | 7 | Actual |
| 22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
| 17319 | 51.82 | 2023-08-12 | 67 | 4 | 11 | Actual |
| 28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 1856 | 200.00 | 2022-06-12 | 67 | 6 | 6 | Budget |
| 27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-06-12 | 67 | 1 | 8 | Actual |
| 5113 | 120.00 | 2022-09-12 | 67 | 4 | 6 | Actual |
| 16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
| 21114 | 330.00 | 2023-12-13 | 67 | 1 | 7 | Actual |
| 1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
| 9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
| 14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
| 36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
| 17799 | 203.00 | 2023-09-12 | 67 | 6 | 5 | Actual |
| 25600 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
| 34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
| 3989 | 100.00 | 2022-08-12 | 67 | 4 | 6 | Budget |
| 36175 | 248.00 | 2025-02-10 | 67 | 6 | 5 | Actual |
| 953 | 200.00 | 2022-05-12 | 67 | 1 | 8 | Budget |
| 7603 | 264.00 | 2022-11-12 | 67 | 6 | 7 | Actual |
| 5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 28386 | 74.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
| 11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
| 5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
| 18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
| 7076 | 189.00 | 2022-11-12 | 67 | 1 | 5 | Actual |
| 5438 | 200.00 | 2022-09-12 | 67 | 1 | 8 | Budget |
| 22713 | 296.00 | 2024-02-10 | 67 | 1 | 4 | Actual |
| 19471 | 8.21 | 2023-10-12 | 67 | 1 | 12 | Actual |
| 28630 | 393.51 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-06-11 | 67 | 1 | 3 | Actual |
| 29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
| 16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
| 22593 | 450.00 | 2024-02-10 | 67 | 1 | 3 | Actual |
| 14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
| 38589 | 172.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
| 21436 | 15.65 | 2023-12-13 | 67 | 5 | 11 | Actual |
| 8009 | 40.00 | 2022-12-13 | 67 | 7 | 3 | Budget |
| 34991 | 365.00 | 2025-01-10 | 67 | 1 | 5 | Actual |
| 28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 34129 | 646.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
| 11840 | 117.00 | 2023-03-12 | 67 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
| 3379 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
| 32809 | 156.00 | 2024-11-11 | 67 | 1 | 6 | Actual |
| 32203 | 53.95 | 2024-10-11 | 67 | 5 | 11 | Actual |
| 8434 | 169.00 | 2022-12-13 | 67 | 3 | 6 | Actual |
| 34071 | 106.00 | 2024-12-12 | 67 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-05-12 | 67 | 6 | 8 | Actual |
| 3990 | 105.00 | 2022-08-12 | 67 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-02-10 | 67 | 5 | 11 | Actual |
| 35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
| 1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
| 27266 | 157.00 | 2024-06-11 | 67 | 6 | 6 | Actual |
| 16908 | 91.00 | 2023-08-12 | 67 | 4 | 6 | Actual |
| 4315 | 200.00 | 2022-08-12 | 67 | 1 | 8 | Budget |
| 33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
| 11793 | 200.00 | 2023-03-12 | 67 | 3 | 6 | Budget |
| 19619 | 352.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
| 14101 | 342.00 | 2023-05-12 | 67 | 1 | 8 | Actual |
| 11792 | 234.00 | 2023-03-12 | 67 | 3 | 6 | Actual |
| 8386 | 81.00 | 2022-12-13 | 67 | 2 | 6 | Actual |
| 27208 | 110.00 | 2024-06-11 | 67 | 4 | 6 | Actual |
| 25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
| 3894 | 86.00 | 2022-08-12 | 67 | 2 | 6 | Actual |
| 26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
| 13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-04-11 | 67 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-04-12 | 67 | 1 | 6 | Budget |
| 35315 | 325.00 | 2025-01-10 | 67 | 6 | 7 | Actual |
| 5217 | 96.00 | 2022-09-12 | 67 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
| 8994 | 200.00 | 2023-01-10 | 67 | 1 | 3 | Budget |
| 23308 | 107.14 | 2024-02-10 | 67 | 1 | 11 | Actual |
| 1277 | 40.00 | 2022-06-12 | 67 | 7 | 3 | Budget |
| 2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
| 21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
| 3628 | 200.00 | 2022-08-12 | 67 | 6 | 4 | Budget |
| 12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
| 8586 | 100.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
| 1703 | 117.00 | 2022-06-12 | 67 | 3 | 6 | Actual |
| 33512 | 122.31 | 2024-11-11 | 67 | 1 | 13 | Actual |
| 37875 | 105.02 | 2025-03-12 | 67 | 4 | 11 | Actual |
| 9456 | 200.00 | 2023-01-10 | 67 | 1 | 6 | Budget |
| 1141 | 200.00 | 2022-06-12 | 67 | 1 | 3 | Budget |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 10571 | 200.00 | 2023-02-10 | 67 | 1 | 6 | Budget |
| 32445 | 190.73 | 2024-10-11 | 67 | 6 | 13 | Actual |
| 29161 | 326.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
| 5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
| 17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
| 12493 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-03-12 | 67 | 6 | 7 | Budget |
| 37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
| 19179 | 282.90 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-05-11 | 67 | 1 | 8 | Actual |
| 24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
| 12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
| 22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
| 3299 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
| 19738 | 156.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
| 30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
| 20975 | 146.00 | 2023-12-13 | 67 | 3 | 6 | Actual |
| 34423 | 149.70 | 2024-12-12 | 67 | 4 | 11 | Actual |
| 17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
| 25071 | 126.00 | 2024-04-11 | 67 | 6 | 6 | Actual |
| 200 | 352.00 | 2022-05-12 | 67 | 1 | 4 | Actual |
| 8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
| 35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
Generated 2025-06-11 10:13:48.533 UTC