[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 49 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
| 17553 | 400.00 | 2023-09-12 | 67 | 1 | 3 | Actual |
| 35139 | 225.00 | 2025-01-10 | 67 | 3 | 6 | Actual |
| 31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
| 30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
| 3193 | 200.00 | 2022-07-13 | 67 | 1 | 8 | Budget |
| 31499 | 570.00 | 2024-10-11 | 67 | 1 | 4 | Actual |
| 32836 | 60.00 | 2024-11-11 | 67 | 2 | 6 | Actual |
| 11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
| 34720 | 253.89 | 2024-12-12 | 67 | 6 | 13 | Actual |
| 7134 | 273.00 | 2022-11-12 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
| 37875 | 105.02 | 2025-03-12 | 67 | 4 | 11 | Actual |
| 37793 | 179.49 | 2025-03-12 | 67 | 1 | 11 | Actual |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
| 36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
| 4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
| 8197 | 256.00 | 2022-12-13 | 67 | 1 | 5 | Actual |
| 4889 | 200.00 | 2022-09-12 | 67 | 6 | 5 | Budget |
| 23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
| 30614 | 121.00 | 2024-09-11 | 67 | 3 | 6 | Actual |
| 14305 | 55.02 | 2023-05-12 | 67 | 4 | 11 | Actual |
| 17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-05-12 | 67 | 3 | 6 | Actual |
| 7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
| 1001 | 100.00 | 2022-05-12 | 67 | 2 | 8 | Budget |
| 21709 | 66.00 | 2024-01-10 | 67 | 7 | 3 | Actual |
| 15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2023-01-10 | 67 | 6 | 3 | Budget |
| 5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
| 20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
| 2868 | 152.00 | 2022-07-13 | 67 | 4 | 6 | Actual |
| 24219 | 304.12 | 2024-03-11 | 67 | 2 | 8 | Actual |
| 33453 | 239.06 | 2024-11-11 | 67 | 6 | 12 | Actual |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 7684 | 200.00 | 2022-11-12 | 67 | 1 | 8 | Budget |
| 34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
| 33628 | 583.00 | 2024-12-12 | 67 | 1 | 3 | Actual |
| 31171 | 85.87 | 2024-09-11 | 67 | 2 | 12 | Actual |
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 2642 | 192.00 | 2022-07-13 | 67 | 6 | 5 | Actual |
| 32445 | 190.73 | 2024-10-11 | 67 | 6 | 13 | Actual |
| 34689 | 155.64 | 2024-12-12 | 67 | 2 | 13 | Actual |
| 5217 | 96.00 | 2022-09-12 | 67 | 6 | 6 | Actual |
| 27068 | 208.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
| 12493 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
| 31974 | 658.67 | 2024-10-11 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
| 36726 | 129.48 | 2025-02-10 | 67 | 4 | 11 | Actual |
| 9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
| 10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
| 8057 | 408.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
| 19380 | 31.61 | 2023-10-12 | 67 | 5 | 11 | Actual |
| 26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
| 5686 | 100.00 | 2022-10-12 | 67 | 6 | 3 | Budget |
| 19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
| 36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
| 8993 | 160.00 | 2023-01-10 | 67 | 1 | 3 | Actual |
| 9783 | 280.00 | 2023-01-10 | 67 | 1 | 7 | Budget |
| 8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
| 30877 | 237.45 | 2024-09-11 | 67 | 2 | 8 | Actual |
| 31766 | 94.00 | 2024-10-11 | 67 | 4 | 6 | Actual |
| 14101 | 342.00 | 2023-05-12 | 67 | 1 | 8 | Actual |
| 24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 36261 | 43.00 | 2025-02-10 | 67 | 2 | 6 | Actual |
| 6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
| 3242 | 151.08 | 2022-07-13 | 67 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-03-11 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
| 38731 | 336.00 | 2025-04-12 | 67 | 1 | 7 | Actual |
| 15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
| 30164 | 225.82 | 2024-08-11 | 67 | 2 | 13 | Actual |
| 18710 | 176.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-05-12 | 67 | 4 | 6 | Budget |
| 16205 | 109.27 | 2023-07-13 | 67 | 1 | 11 | Actual |
| 16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
| 8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
| 19619 | 352.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
| 24627 | 510.00 | 2024-04-11 | 67 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-06-11 | 67 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-11 | 67 | 6 | 8 | Actual |
| 19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
| 1278 | 33.00 | 2022-06-12 | 67 | 7 | 3 | Actual |
| 24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
| 15012 | 444.00 | 2023-06-12 | 67 | 1 | 7 | Actual |
| 16026 | 300.00 | 2023-07-13 | 67 | 6 | 7 | Actual |
| 29281 | 352.00 | 2024-08-11 | 67 | 6 | 4 | Actual |
| 17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
| 26766 | 246.87 | 2024-05-11 | 67 | 6 | 13 | Actual |
| 2505 | 156.00 | 2022-07-13 | 67 | 6 | 4 | Actual |
| 21207 | 567.76 | 2023-12-13 | 67 | 1 | 8 | Actual |
| 10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
| 6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
| 4640 | 64.00 | 2022-09-12 | 67 | 7 | 3 | Actual |
| 36373 | 89.00 | 2025-02-10 | 67 | 6 | 6 | Actual |
| 38615 | 90.00 | 2025-04-12 | 67 | 4 | 6 | Actual |
| 39173 | 68.85 | 2025-04-12 | 67 | 2 | 12 | Actual |
| 13073 | 100.00 | 2023-04-12 | 67 | 6 | 6 | Budget |
| 1058 | 122.30 | 2022-05-12 | 67 | 6 | 8 | Actual |
| 24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
| 7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
| 21618 | 336.00 | 2024-01-10 | 67 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-02-10 | 67 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-06-11 | 67 | 4 | 6 | Actual |
| 8807 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
| 13807 | 139.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
| 25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
| 5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
| 10434 | 320.00 | 2023-02-10 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
| 33512 | 122.31 | 2024-11-11 | 67 | 1 | 13 | Actual |
| 3568 | 308.00 | 2022-08-12 | 67 | 1 | 4 | Actual |
| 30137 | 141.61 | 2024-08-11 | 67 | 1 | 13 | Actual |
| 24310 | 91.19 | 2024-03-11 | 67 | 1 | 11 | Actual |
| 8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
| 38262 | 361.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
| 7544 | 280.00 | 2022-11-12 | 67 | 1 | 7 | Budget |
| 1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
| 8856 | 100.00 | 2022-12-13 | 67 | 2 | 8 | Budget |
Generated 2025-06-12 00:52:47.413 UTC