[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 512 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1383 | 240.00 | 2022-05-24 | 67 | 6 | 4 | Actual |
| 9319 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 8009 | 40.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
| 36341 | 77.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
| 32386 | 106.52 | 2024-09-22 | 67 | 1 | 13 | Actual |
| 18207 | 255.63 | 2023-08-24 | 67 | 6 | 8 | Actual |
| 7313 | 130.00 | 2022-10-24 | 67 | 3 | 6 | Actual |
| 13946 | 95.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2023-09-23 | 67 | 6 | 12 | Actual |
| 34250 | 376.85 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-04-22 | 67 | 5 | 11 | Actual |
| 33039 | 442.00 | 2024-10-23 | 67 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-03-24 | 67 | 6 | 7 | Budget |
| 8338 | 140.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
| 30756 | 420.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
| 2402 | 51.00 | 2022-06-24 | 67 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-08-23 | 67 | 7 | 3 | Actual |
| 9374 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
| 3627 | 189.00 | 2022-07-24 | 67 | 6 | 4 | Actual |
| 13496 | 570.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
| 34396 | 115.65 | 2024-11-23 | 67 | 3 | 11 | Actual |
| 23508 | 9.27 | 2024-01-22 | 67 | 1 | 12 | Actual |
| 15340 | 67.78 | 2023-05-24 | 67 | 6 | 11 | Actual |
| 30640 | 104.00 | 2024-08-23 | 67 | 4 | 6 | Actual |
| 26977 | 352.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
| 16233 | 17.78 | 2023-06-24 | 67 | 2 | 11 | Actual |
| 23005 | 78.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
| 34542 | 213.53 | 2024-11-23 | 67 | 1 | 12 | Actual |
| 21921 | 117.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
| 3052 | 280.00 | 2022-06-24 | 67 | 1 | 7 | Budget |
| 4421 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 20828 | 263.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 6670 | 213.21 | 2022-09-23 | 67 | 6 | 8 | Actual |
| 28386 | 74.00 | 2024-06-23 | 67 | 5 | 6 | Actual |
| 3845 | 200.00 | 2022-07-24 | 67 | 1 | 6 | Budget |
| 16908 | 91.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 8197 | 256.00 | 2022-11-24 | 67 | 1 | 5 | Actual |
| 37198 | 378.00 | 2025-02-21 | 67 | 1 | 4 | Actual |
| 32750 | 445.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 5952 | 256.00 | 2022-09-23 | 67 | 1 | 5 | Actual |
| 3709 | 252.00 | 2022-07-24 | 67 | 1 | 5 | Actual |
| 8528 | 111.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2024-09-22 | 67 | 1 | 8 | Actual |
| 32203 | 53.95 | 2024-09-22 | 67 | 5 | 11 | Actual |
| 3628 | 200.00 | 2022-07-24 | 67 | 6 | 4 | Budget |
| 3894 | 86.00 | 2022-07-24 | 67 | 2 | 6 | Actual |
| 23689 | 70.00 | 2024-02-21 | 67 | 7 | 3 | Actual |
| 33126 | 276.84 | 2024-10-23 | 67 | 2 | 8 | Actual |
| 22593 | 450.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 6284 | 70.00 | 2022-09-23 | 67 | 5 | 6 | Budget |
| 10110 | 200.00 | 2023-01-22 | 67 | 1 | 3 | Budget |
| 7871 | 193.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
| 16314 | 20.97 | 2023-06-24 | 67 | 5 | 11 | Actual |
| 25129 | 348.00 | 2024-03-23 | 67 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 21327 | 64.59 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 24419 | 17.78 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 33988 | 137.00 | 2024-11-23 | 67 | 3 | 6 | Actual |
| 16768 | 240.00 | 2023-07-24 | 67 | 6 | 5 | Actual |
| 16026 | 300.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 38320 | 63.00 | 2025-03-24 | 67 | 7 | 3 | Actual |
| 17058 | 248.00 | 2023-07-24 | 67 | 6 | 7 | Actual |
| 22002 | 118.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 16613 | 112.00 | 2023-07-24 | 67 | 7 | 3 | Actual |
| 8196 | 200.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
| 23188 | 342.00 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 2915 | 75.00 | 2022-06-24 | 67 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
| 31171 | 85.87 | 2024-08-23 | 67 | 2 | 12 | Actual |
| 1524 | 144.00 | 2022-05-24 | 67 | 6 | 5 | Actual |
| 17265 | 43.31 | 2023-07-24 | 67 | 2 | 11 | Actual |
| 14101 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 37112 | 428.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 32149 | 96.51 | 2024-09-22 | 67 | 3 | 11 | Actual |
| 1936 | 280.00 | 2022-05-24 | 67 | 1 | 7 | Budget |
| 7872 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
| 15876 | 68.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
| 6013 | 266.00 | 2022-09-23 | 67 | 6 | 5 | Actual |
| 11088 | 146.54 | 2023-01-22 | 67 | 2 | 8 | Actual |
| 813 | 324.00 | 2022-04-23 | 67 | 1 | 7 | Actual |
| 15399 | 11.40 | 2023-05-24 | 67 | 1 | 12 | Actual |
| 26615 | 15.65 | 2024-04-22 | 67 | 1 | 12 | Actual |
| 24538 | 5.01 | 2024-02-21 | 67 | 2 | 12 | Actual |
| 6422 | 200.00 | 2022-09-23 | 67 | 1 | 7 | Actual |
| 18348 | 63.53 | 2023-08-24 | 67 | 4 | 11 | Actual |
| 20180 | 501.09 | 2023-10-24 | 67 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 12968 | 109.00 | 2023-03-24 | 67 | 4 | 6 | Actual |
| 8337 | 200.00 | 2022-11-24 | 67 | 1 | 6 | Budget |
| 5871 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
| 17292 | 63.53 | 2023-07-24 | 67 | 3 | 11 | Actual |
| 25283 | 205.63 | 2024-03-23 | 67 | 6 | 8 | Actual |
| 15934 | 77.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-02-21 | 67 | 1 | 12 | Actual |
| 31824 | 118.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 14337 | 45.44 | 2023-04-23 | 67 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-04-23 | 67 | 7 | 3 | Budget |
| 17237 | 69.91 | 2023-07-24 | 67 | 1 | 11 | Actual |
| 13343 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 18467 | 11.40 | 2023-08-24 | 67 | 1 | 12 | Actual |
| 1001 | 100.00 | 2022-04-23 | 67 | 2 | 8 | Budget |
| 37734 | 485.94 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-02-21 | 67 | 2 | 11 | Actual |
| 9052 | 108.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 35494 | 217.78 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 257 | 182.00 | 2022-04-23 | 67 | 6 | 4 | Actual |
| 24251 | 237.45 | 2024-02-21 | 67 | 6 | 8 | Actual |
| 7134 | 273.00 | 2022-10-24 | 67 | 6 | 5 | Actual |
| 9503 | 68.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 2076 | 304.12 | 2022-05-24 | 67 | 1 | 8 | Actual |
| 340 | 200.00 | 2022-04-23 | 67 | 1 | 5 | Budget |
| 29161 | 326.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 2321 | 116.00 | 2022-06-24 | 67 | 6 | 3 | Actual |
| 21268 | 152.60 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 9238 | 288.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
| 7683 | 319.27 | 2022-10-24 | 67 | 1 | 8 | Actual |
| 39292 | 317.05 | 2025-03-24 | 67 | 2 | 13 | Actual |
| 30466 | 365.00 | 2024-08-23 | 67 | 1 | 5 | Actual |
| 28569 | 478.36 | 2024-06-23 | 67 | 1 | 8 | Actual |
| 3112 | 196.00 | 2022-06-24 | 67 | 6 | 7 | Actual |
| 5217 | 96.00 | 2022-08-24 | 67 | 6 | 6 | Actual |
| 3942 | 100.00 | 2022-07-24 | 67 | 3 | 6 | Budget |
| 37078 | 627.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
| 5113 | 120.00 | 2022-08-24 | 67 | 4 | 6 | Actual |
Generated 2025-05-23 06:06:42.659 UTC