[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 560 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5545 | 122.30 | 2022-09-13 | 67 | 6 | 8 | Actual |
| 10959 | 280.00 | 2023-02-11 | 67 | 6 | 7 | Actual |
| 36465 | 325.00 | 2025-02-11 | 67 | 6 | 7 | Actual |
| 26025 | 32.00 | 2024-05-12 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-04-13 | 67 | 2 | 6 | Budget |
| 5686 | 100.00 | 2022-10-13 | 67 | 6 | 3 | Budget |
| 12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
| 8913 | 110.17 | 2022-12-14 | 67 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-06-13 | 67 | 3 | 11 | Actual |
| 23689 | 70.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-04-13 | 67 | 6 | 7 | Actual |
| 20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
| 1059 | 100.00 | 2022-05-13 | 67 | 6 | 8 | Budget |
| 23417 | 18.84 | 2024-02-11 | 67 | 5 | 11 | Actual |
| 10620 | 80.00 | 2023-02-11 | 67 | 2 | 6 | Budget |
| 22118 | 297.00 | 2024-01-11 | 67 | 1 | 7 | Actual |
| 32503 | 630.00 | 2024-11-12 | 67 | 1 | 3 | Actual |
| 18467 | 11.40 | 2023-09-13 | 67 | 1 | 12 | Actual |
| 38534 | 200.00 | 2025-04-13 | 67 | 1 | 6 | Actual |
| 19179 | 282.90 | 2023-10-13 | 67 | 2 | 8 | Actual |
| 22685 | 100.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 37523 | 145.00 | 2025-03-13 | 67 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-05-13 | 67 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-10-13 | 67 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-06-13 | 67 | 1 | 12 | Actual |
| 15523 | 290.00 | 2023-07-14 | 67 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-04-13 | 67 | 6 | 8 | Budget |
| 5114 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
| 8586 | 100.00 | 2022-12-14 | 67 | 6 | 6 | Budget |
| 29127 | 540.00 | 2024-08-12 | 67 | 1 | 3 | Actual |
| 13074 | 114.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
| 5066 | 100.00 | 2022-09-13 | 67 | 3 | 6 | Budget |
| 32948 | 140.00 | 2024-11-12 | 67 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-05-13 | 67 | 2 | 6 | Actual |
| 31321 | 281.96 | 2024-09-12 | 67 | 6 | 13 | Actual |
| 22060 | 148.00 | 2024-01-11 | 67 | 6 | 6 | Actual |
| 6889 | 35.00 | 2022-11-13 | 67 | 7 | 3 | Actual |
| 31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 5544 | 100.00 | 2022-09-13 | 67 | 6 | 8 | Budget |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 1197 | 156.00 | 2022-06-13 | 67 | 6 | 3 | Actual |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 14870 | 176.00 | 2023-06-13 | 67 | 3 | 6 | Actual |
| 17438 | 5.01 | 2023-08-13 | 67 | 1 | 12 | Actual |
| 7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2023-09-13 | 67 | 4 | 11 | Actual |
| 24338 | 33.74 | 2024-03-12 | 67 | 2 | 11 | Actual |
| 2868 | 152.00 | 2022-07-14 | 67 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-05-12 | 67 | 1 | 5 | Actual |
| 12601 | 264.00 | 2023-04-13 | 67 | 6 | 4 | Actual |
| 17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
| 4316 | 308.66 | 2022-08-13 | 67 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-06-12 | 67 | 2 | 8 | Actual |
| 32413 | 203.01 | 2024-10-12 | 67 | 2 | 13 | Actual |
| 36962 | 162.66 | 2025-02-11 | 67 | 1 | 13 | Actual |
| 29010 | 174.94 | 2024-07-13 | 67 | 1 | 13 | Actual |
| 8807 | 200.00 | 2022-12-14 | 67 | 1 | 8 | Budget |
| 24132 | 234.00 | 2024-03-12 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-03-13 | 67 | 1 | 6 | Budget |
| 20615 | 540.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
| 30195 | 281.96 | 2024-08-12 | 67 | 6 | 13 | Actual |
| 21618 | 336.00 | 2024-01-11 | 67 | 1 | 3 | Actual |
| 3194 | 376.85 | 2022-07-14 | 67 | 1 | 8 | Actual |
| 38731 | 336.00 | 2025-04-13 | 67 | 1 | 7 | Actual |
| 3568 | 308.00 | 2022-08-13 | 67 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-04-13 | 67 | 1 | 4 | Budget |
| 1606 | 135.00 | 2022-06-13 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-04-12 | 67 | 6 | 7 | Actual |
| 31263 | 88.97 | 2024-09-12 | 67 | 1 | 13 | Actual |
| 32750 | 445.00 | 2024-11-12 | 67 | 6 | 5 | Actual |
| 35402 | 298.06 | 2025-01-11 | 67 | 2 | 8 | Actual |
| 30164 | 225.82 | 2024-08-12 | 67 | 2 | 13 | Actual |
| 1995 | 200.00 | 2022-06-13 | 67 | 6 | 7 | Budget |
| 3241 | 100.00 | 2022-07-14 | 67 | 2 | 8 | Budget |
| 37793 | 179.49 | 2025-03-13 | 67 | 1 | 11 | Actual |
| 22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
| 1702 | 200.00 | 2022-06-13 | 67 | 3 | 6 | Budget |
| 36871 | 37.99 | 2025-02-11 | 67 | 2 | 12 | Actual |
| 1653 | 60.00 | 2022-06-13 | 67 | 2 | 6 | Budget |
| 33782 | 468.00 | 2024-12-13 | 67 | 6 | 4 | Actual |
| 22152 | 250.00 | 2024-01-11 | 67 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
| 9783 | 280.00 | 2023-01-11 | 67 | 1 | 7 | Budget |
| 38140 | 267.92 | 2025-03-13 | 67 | 2 | 13 | Actual |
| 19971 | 68.00 | 2023-11-13 | 67 | 4 | 6 | Actual |
| 11554 | 224.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
| 16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
| 5067 | 140.00 | 2022-09-13 | 67 | 3 | 6 | Actual |
| 32623 | 494.00 | 2024-11-12 | 67 | 1 | 4 | Actual |
| 9375 | 203.00 | 2023-01-11 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
| 12967 | 100.00 | 2023-04-13 | 67 | 4 | 6 | Budget |
| 16641 | 195.00 | 2023-08-13 | 67 | 1 | 4 | Actual |
| 7406 | 59.00 | 2022-11-13 | 67 | 5 | 6 | Actual |
| 28334 | 246.00 | 2024-07-13 | 67 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 5485 | 175.33 | 2022-09-13 | 67 | 2 | 8 | Actual |
| 9051 | 100.00 | 2023-01-11 | 67 | 6 | 3 | Budget |
| 953 | 200.00 | 2022-05-13 | 67 | 1 | 8 | Budget |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 34250 | 376.85 | 2024-12-13 | 67 | 2 | 8 | Actual |
| 32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
| 35223 | 153.00 | 2025-01-11 | 67 | 6 | 6 | Actual |
| 27974 | 347.00 | 2024-07-13 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2023-08-13 | 67 | 3 | 6 | Actual |
| 36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 32916 | 71.00 | 2024-11-12 | 67 | 5 | 6 | Actual |
| 18499 | 24.16 | 2023-09-13 | 67 | 6 | 12 | Actual |
| 32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
| 19412 | 90.12 | 2023-10-13 | 67 | 6 | 11 | Actual |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 9647 | 41.00 | 2023-01-11 | 67 | 5 | 6 | Actual |
| 11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
| 36141 | 486.00 | 2025-02-11 | 67 | 1 | 5 | Actual |
| 17058 | 248.00 | 2023-08-13 | 67 | 6 | 7 | Actual |
| 8434 | 169.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
| 35872 | 281.96 | 2025-01-11 | 67 | 6 | 13 | Actual |
| 29281 | 352.00 | 2024-08-12 | 67 | 6 | 4 | Actual |
| 7791 | 151.08 | 2022-11-13 | 67 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-06-12 | 67 | 2 | 11 | Actual |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-06-13 | 67 | 6 | 7 | Actual |
| 18889 | 54.00 | 2023-10-13 | 67 | 2 | 6 | Actual |
| 23810 | 216.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
Generated 2025-06-12 08:32:11.812 UTC