[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 543 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14040 | 333.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 34341 | 308.21 | 2024-12-07 | 67 | 1 | 11 | Actual |
| 1937 | 252.00 | 2022-06-07 | 67 | 1 | 7 | Actual |
| 1197 | 156.00 | 2022-06-07 | 67 | 6 | 3 | Actual |
| 19179 | 282.90 | 2023-10-07 | 67 | 2 | 8 | Actual |
| 30586 | 53.00 | 2024-09-06 | 67 | 2 | 6 | Actual |
| 19380 | 31.61 | 2023-10-07 | 67 | 5 | 11 | Actual |
| 20735 | 255.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 24569 | 12.46 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 37384 | 135.00 | 2025-03-07 | 67 | 1 | 6 | Actual |
| 6937 | 280.00 | 2022-11-07 | 67 | 1 | 4 | Budget |
| 25039 | 54.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 8257 | 210.00 | 2022-12-08 | 67 | 6 | 5 | Actual |
| 18207 | 255.63 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 23597 | 512.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 26522 | 11.40 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 20975 | 146.00 | 2023-12-08 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2024-08-06 | 67 | 6 | 4 | Actual |
| 31685 | 200.00 | 2024-10-06 | 67 | 1 | 6 | Actual |
| 482 | 109.00 | 2022-05-07 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 11743 | 94.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 9319 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 4747 | 176.00 | 2022-09-07 | 67 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 2401 | 40.00 | 2022-07-08 | 67 | 7 | 3 | Budget |
| 24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 27068 | 208.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
| 16934 | 67.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
| 24627 | 510.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 8666 | 240.00 | 2022-12-08 | 67 | 1 | 7 | Actual |
| 23336 | 44.38 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 11943 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 6093 | 200.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
| 35191 | 58.00 | 2025-01-05 | 67 | 5 | 6 | Actual |
| 26413 | 100.76 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 24191 | 492.00 | 2024-03-06 | 67 | 1 | 8 | Actual |
| 21618 | 336.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 7684 | 200.00 | 2022-11-07 | 67 | 1 | 8 | Budget |
| 20121 | 208.00 | 2023-11-07 | 67 | 6 | 7 | Actual |
| 31974 | 658.67 | 2024-10-06 | 67 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 12493 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 10716 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 24310 | 91.19 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 22152 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 12353 | 209.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-04-07 | 67 | 3 | 11 | Actual |
| 32716 | 403.00 | 2024-11-06 | 67 | 1 | 5 | Actual |
| 38228 | 380.00 | 2025-04-07 | 67 | 1 | 3 | Actual |
| 14756 | 150.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 17178 | 205.63 | 2023-08-07 | 67 | 6 | 8 | Actual |
| 8338 | 140.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
| 32002 | 266.24 | 2024-10-06 | 67 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-07 | 67 | 1 | 8 | Actual |
| 32294 | 112.46 | 2024-10-06 | 67 | 1 | 12 | Actual |
| 29069 | 155.64 | 2024-07-07 | 67 | 6 | 13 | Actual |
| 34932 | 429.00 | 2025-01-05 | 67 | 6 | 4 | Actual |
| 19738 | 156.00 | 2023-11-07 | 67 | 6 | 4 | Actual |
| 25013 | 50.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 38944 | 276.30 | 2025-04-07 | 67 | 1 | 11 | Actual |
| 20500 | 7.14 | 2023-11-07 | 67 | 1 | 12 | Actual |
| 20180 | 501.09 | 2023-11-07 | 67 | 1 | 8 | Actual |
| 19000 | 95.00 | 2023-10-07 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 17495 | 20.97 | 2023-08-07 | 67 | 6 | 12 | Actual |
| 31592 | 540.00 | 2024-10-06 | 67 | 1 | 5 | Actual |
| 15609 | 169.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 14815 | 106.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
| 17965 | 59.00 | 2023-09-07 | 67 | 5 | 6 | Actual |
| 2772 | 51.00 | 2022-07-08 | 67 | 2 | 6 | Actual |
| 19705 | 312.00 | 2023-11-07 | 67 | 1 | 4 | Actual |
| 18803 | 285.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
| 29925 | 109.27 | 2024-08-06 | 67 | 4 | 11 | Actual |
| 4315 | 200.00 | 2022-08-07 | 67 | 1 | 8 | Budget |
| 32864 | 160.00 | 2024-11-06 | 67 | 3 | 6 | Actual |
| 11840 | 117.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 31626 | 386.00 | 2024-10-06 | 67 | 6 | 5 | Actual |
| 30195 | 281.96 | 2024-08-06 | 67 | 6 | 13 | Actual |
| 18943 | 85.00 | 2023-10-07 | 67 | 4 | 6 | Actual |
| 3439 | 112.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
| 673 | 88.00 | 2022-05-07 | 67 | 5 | 6 | Actual |
| 13807 | 139.00 | 2023-05-07 | 67 | 1 | 6 | Actual |
| 1277 | 40.00 | 2022-06-07 | 67 | 7 | 3 | Budget |
| 6191 | 169.00 | 2022-10-07 | 67 | 3 | 6 | Actual |
| 25780 | 84.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 29958 | 199.70 | 2024-08-06 | 67 | 6 | 11 | Actual |
| 3193 | 200.00 | 2022-07-08 | 67 | 1 | 8 | Budget |
| 38054 | 256.08 | 2025-03-07 | 67 | 6 | 12 | Actual |
| 12213 | 155.63 | 2023-03-07 | 67 | 2 | 8 | Actual |
| 9504 | 80.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 17379 | 90.12 | 2023-08-07 | 67 | 6 | 11 | Actual |
| 12824 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 23005 | 78.00 | 2024-02-05 | 67 | 5 | 6 | Actual |
| 30666 | 57.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 28890 | 173.10 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-03-07 | 67 | 6 | 8 | Actual |
| 5872 | 174.00 | 2022-10-07 | 67 | 6 | 4 | Actual |
| 7731 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
| 6190 | 100.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
| 11286 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 37439 | 234.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
| 26555 | 73.10 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 39053 | 31.61 | 2025-04-07 | 67 | 5 | 11 | Actual |
| 36784 | 199.70 | 2025-02-05 | 67 | 6 | 11 | Actual |
| 35435 | 255.63 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 9132 | 34.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
| 24338 | 33.74 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 17645 | 70.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 10619 | 78.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 36373 | 89.00 | 2025-02-05 | 67 | 6 | 6 | Actual |
| 39324 | 211.78 | 2025-04-07 | 67 | 6 | 13 | Actual |
| 21709 | 66.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
| 22713 | 296.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 30164 | 225.82 | 2024-08-06 | 67 | 2 | 13 | Actual |
| 26495 | 65.65 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 14223 | 67.78 | 2023-05-07 | 67 | 1 | 11 | Actual |
| 21948 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 38615 | 90.00 | 2025-04-07 | 67 | 4 | 6 | Actual |
| 36082 | 468.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 953 | 200.00 | 2022-05-07 | 67 | 1 | 8 | Budget |
| 29460 | 53.00 | 2024-08-06 | 67 | 2 | 6 | Actual |
| 12273 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
| 36699 | 159.27 | 2025-02-05 | 67 | 3 | 11 | Actual |
Generated 2025-06-07 02:01:12.689 UTC