[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 542 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34778 | 462.00 | 2025-01-11 | 67 | 1 | 3 | Actual |
| 17438 | 5.01 | 2023-08-13 | 67 | 1 | 12 | Actual |
| 22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
| 3628 | 200.00 | 2022-08-13 | 67 | 6 | 4 | Budget |
| 12493 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-02-11 | 67 | 2 | 8 | Actual |
| 12871 | 53.00 | 2023-04-13 | 67 | 2 | 6 | Actual |
| 34222 | 434.42 | 2024-12-13 | 67 | 1 | 8 | Actual |
| 25039 | 54.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
| 29247 | 666.00 | 2024-08-12 | 67 | 1 | 4 | Actual |
| 12414 | 130.00 | 2023-04-13 | 67 | 6 | 3 | Actual |
| 37411 | 71.00 | 2025-03-13 | 67 | 2 | 6 | Actual |
| 69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
| 13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
| 7790 | 100.00 | 2022-11-13 | 67 | 6 | 8 | Budget |
| 17553 | 400.00 | 2023-09-13 | 67 | 1 | 3 | Actual |
| 22239 | 266.24 | 2024-01-11 | 67 | 2 | 8 | Actual |
| 34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
| 35165 | 94.00 | 2025-01-11 | 67 | 4 | 6 | Actual |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 35930 | 583.00 | 2025-02-11 | 67 | 1 | 3 | Actual |
| 32122 | 73.10 | 2024-10-12 | 67 | 2 | 11 | Actual |
| 39173 | 68.85 | 2025-04-13 | 67 | 2 | 12 | Actual |
| 21207 | 567.76 | 2023-12-14 | 67 | 1 | 8 | Actual |
| 20861 | 270.00 | 2023-12-14 | 67 | 6 | 5 | Actual |
| 33006 | 476.00 | 2024-11-12 | 67 | 1 | 7 | Actual |
| 23903 | 176.00 | 2024-03-12 | 67 | 1 | 6 | Actual |
| 30877 | 237.45 | 2024-09-12 | 67 | 2 | 8 | Actual |
| 27358 | 325.00 | 2024-06-12 | 67 | 6 | 7 | Actual |
| 32864 | 160.00 | 2024-11-12 | 67 | 3 | 6 | Actual |
| 15399 | 11.40 | 2023-06-13 | 67 | 1 | 12 | Actual |
| 27036 | 391.00 | 2024-06-12 | 67 | 1 | 5 | Actual |
| 18266 | 107.14 | 2023-09-13 | 67 | 1 | 11 | Actual |
| 30559 | 145.00 | 2024-09-12 | 67 | 1 | 6 | Actual |
| 21327 | 64.59 | 2023-12-14 | 67 | 1 | 11 | Actual |
| 2723 | 100.00 | 2022-07-14 | 67 | 1 | 6 | Budget |
| 23129 | 330.00 | 2024-02-11 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-05-13 | 67 | 2 | 8 | Budget |
| 7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
| 17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
| 22060 | 148.00 | 2024-01-11 | 67 | 6 | 6 | Actual |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 15702 | 243.00 | 2023-07-14 | 67 | 1 | 5 | Actual |
| 10296 | 242.00 | 2023-02-11 | 67 | 1 | 4 | Actual |
| 5686 | 100.00 | 2022-10-13 | 67 | 6 | 3 | Budget |
| 32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
| 14278 | 77.36 | 2023-05-13 | 67 | 3 | 11 | Actual |
| 13914 | 71.00 | 2023-05-13 | 67 | 5 | 6 | Actual |
| 2123 | 100.00 | 2022-06-13 | 67 | 2 | 8 | Budget |
| 14006 | 400.00 | 2023-05-13 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
| 19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 7603 | 264.00 | 2022-11-13 | 67 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-02-11 | 67 | 1 | 4 | Actual |
| 398 | 252.00 | 2022-05-13 | 67 | 6 | 5 | Actual |
| 33392 | 94.38 | 2024-11-12 | 67 | 1 | 12 | Actual |
| 625 | 100.00 | 2022-05-13 | 67 | 4 | 6 | Budget |
| 27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
| 13651 | 221.00 | 2023-05-13 | 67 | 6 | 4 | Actual |
| 12165 | 243.51 | 2023-03-13 | 67 | 1 | 8 | Actual |
| 28334 | 246.00 | 2024-07-13 | 67 | 3 | 6 | Actual |
| 35549 | 129.48 | 2025-01-11 | 67 | 3 | 11 | Actual |
| 27916 | 338.10 | 2024-06-12 | 67 | 6 | 13 | Actual |
| 39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
| 20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
| 3709 | 252.00 | 2022-08-13 | 67 | 1 | 5 | Actual |
| 3627 | 189.00 | 2022-08-13 | 67 | 6 | 4 | Actual |
| 37491 | 90.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
| 11614 | 200.00 | 2023-03-13 | 67 | 6 | 5 | Budget |
| 38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 25129 | 348.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
| 31379 | 594.00 | 2024-10-12 | 67 | 1 | 3 | Actual |
| 37581 | 384.00 | 2025-03-13 | 67 | 1 | 7 | Actual |
| 11695 | 200.00 | 2023-03-13 | 67 | 1 | 6 | Budget |
| 38972 | 110.34 | 2025-04-13 | 67 | 2 | 11 | Actual |
| 340 | 200.00 | 2022-05-13 | 67 | 1 | 5 | Budget |
| 19738 | 156.00 | 2023-11-13 | 67 | 6 | 4 | Actual |
| 30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 23417 | 18.84 | 2024-02-11 | 67 | 5 | 11 | Actual |
| 26944 | 684.00 | 2024-06-12 | 67 | 1 | 4 | Actual |
| 39324 | 211.78 | 2025-04-13 | 67 | 6 | 13 | Actual |
| 38561 | 74.00 | 2025-04-13 | 67 | 2 | 6 | Actual |
| 15736 | 135.00 | 2023-07-14 | 67 | 6 | 5 | Actual |
| 8912 | 100.00 | 2022-12-14 | 67 | 6 | 8 | Budget |
| 25071 | 126.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
| 39292 | 317.05 | 2025-04-13 | 67 | 2 | 13 | Actual |
| 9599 | 101.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
| 12824 | 200.00 | 2023-04-13 | 67 | 1 | 6 | Budget |
| 30614 | 121.00 | 2024-09-12 | 67 | 3 | 6 | Actual |
| 37934 | 232.68 | 2025-03-13 | 67 | 6 | 11 | Actual |
| 21829 | 264.00 | 2024-01-11 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-05-12 | 67 | 4 | 6 | Actual |
| 6751 | 260.00 | 2022-11-13 | 67 | 1 | 3 | Actual |
| 6995 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Budget |
| 16854 | 47.00 | 2023-08-13 | 67 | 2 | 6 | Actual |
| 2724 | 155.00 | 2022-07-14 | 67 | 1 | 6 | Actual |
| 36784 | 199.70 | 2025-02-11 | 67 | 6 | 11 | Actual |
| 17379 | 90.12 | 2023-08-13 | 67 | 6 | 11 | Actual |
| 2401 | 40.00 | 2022-07-14 | 67 | 7 | 3 | Budget |
| 20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
| 21737 | 246.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 11366 | 40.00 | 2023-03-13 | 67 | 7 | 3 | Budget |
| 4559 | 91.00 | 2022-09-13 | 67 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-04-12 | 67 | 1 | 5 | Actual |
| 19299 | 12.46 | 2023-10-13 | 67 | 2 | 11 | Actual |
| 5486 | 100.00 | 2022-09-13 | 67 | 2 | 8 | Budget |
| 8808 | 382.91 | 2022-12-14 | 67 | 1 | 8 | Actual |
| 17885 | 41.00 | 2023-09-13 | 67 | 2 | 6 | Actual |
| 28918 | 31.61 | 2024-07-13 | 67 | 2 | 12 | Actual |
| 22627 | 300.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 27445 | 304.12 | 2024-06-12 | 67 | 2 | 8 | Actual |
| 14511 | 364.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-05-12 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-02-11 | 67 | 1 | 7 | Actual |
| 6810 | 88.00 | 2022-11-13 | 67 | 6 | 3 | Actual |
| 7134 | 273.00 | 2022-11-13 | 67 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 11040 | 200.00 | 2023-02-11 | 67 | 1 | 8 | Budget |
| 14453 | 18.84 | 2023-05-13 | 67 | 6 | 12 | Actual |
| 6142 | 70.00 | 2022-10-13 | 67 | 2 | 6 | Budget |
| 10248 | 44.00 | 2023-02-11 | 67 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-02-11 | 67 | 2 | 6 | Budget |
| 37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
Generated 2025-06-12 22:52:02.141 UTC