[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 58 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 19271 | 75.23 | 2023-10-13 | 67 | 1 | 11 | Actual |
| 22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
| 6752 | 200.00 | 2022-11-13 | 67 | 1 | 3 | Budget |
| 10029 | 100.00 | 2023-01-11 | 67 | 6 | 8 | Budget |
| 22385 | 75.23 | 2024-01-11 | 67 | 3 | 11 | Actual |
| 29751 | 266.24 | 2024-08-12 | 67 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
| 9647 | 41.00 | 2023-01-11 | 67 | 5 | 6 | Actual |
| 29219 | 99.00 | 2024-08-12 | 67 | 7 | 3 | Actual |
| 24987 | 102.00 | 2024-04-12 | 67 | 3 | 6 | Actual |
| 9237 | 280.00 | 2023-01-11 | 67 | 6 | 4 | Budget |
| 30253 | 479.00 | 2024-09-12 | 67 | 1 | 3 | Actual |
| 6237 | 96.00 | 2022-10-13 | 67 | 4 | 6 | Actual |
| 8807 | 200.00 | 2022-12-14 | 67 | 1 | 8 | Budget |
| 38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 22953 | 192.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
| 37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
| 6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
| 16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
| 31263 | 88.97 | 2024-09-12 | 67 | 1 | 13 | Actual |
| 31915 | 360.00 | 2024-10-12 | 67 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-04-13 | 67 | 2 | 12 | Actual |
| 37170 | 90.00 | 2025-03-13 | 67 | 7 | 3 | Actual |
| 3568 | 308.00 | 2022-08-13 | 67 | 1 | 4 | Actual |
| 8116 | 280.00 | 2022-12-14 | 67 | 6 | 4 | Budget |
| 16433 | 9.27 | 2023-07-14 | 67 | 2 | 12 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 3113 | 200.00 | 2022-07-14 | 67 | 6 | 7 | Budget |
| 11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
| 18147 | 273.81 | 2023-09-13 | 67 | 1 | 8 | Actual |
| 38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-05-12 | 67 | 6 | 7 | Actual |
| 33874 | 410.00 | 2024-12-13 | 67 | 6 | 5 | Actual |
| 9702 | 96.00 | 2023-01-11 | 67 | 6 | 6 | Actual |
| 25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 1384 | 200.00 | 2022-06-13 | 67 | 6 | 4 | Budget |
| 13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
| 20769 | 169.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
| 27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
| 32094 | 219.91 | 2024-10-12 | 67 | 1 | 11 | Actual |
| 626 | 109.00 | 2022-05-13 | 67 | 4 | 6 | Actual |
| 24511 | 15.65 | 2024-03-12 | 67 | 1 | 12 | Actual |
| 34222 | 434.42 | 2024-12-13 | 67 | 1 | 8 | Actual |
| 22412 | 70.97 | 2024-01-11 | 67 | 4 | 11 | Actual |
| 3193 | 200.00 | 2022-07-14 | 67 | 1 | 8 | Budget |
| 31712 | 54.00 | 2024-10-12 | 67 | 2 | 6 | Actual |
| 4095 | 151.00 | 2022-08-13 | 67 | 6 | 6 | Actual |
| 32864 | 160.00 | 2024-11-12 | 67 | 3 | 6 | Actual |
| 25013 | 50.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 21976 | 167.00 | 2024-01-11 | 67 | 3 | 6 | Actual |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 23631 | 324.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-06-13 | 67 | 1 | 6 | Actual |
| 29460 | 53.00 | 2024-08-12 | 67 | 2 | 6 | Actual |
| 24041 | 125.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
| 22839 | 270.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
| 26137 | 94.00 | 2024-05-12 | 67 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
| 11944 | 159.00 | 2023-03-13 | 67 | 6 | 6 | Actual |
| 34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
| 25903 | 256.00 | 2024-05-12 | 67 | 1 | 5 | Actual |
| 33782 | 468.00 | 2024-12-13 | 67 | 6 | 4 | Actual |
| 31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 16205 | 109.27 | 2023-07-14 | 67 | 1 | 11 | Actual |
| 36726 | 129.48 | 2025-02-11 | 67 | 4 | 11 | Actual |
| 33720 | 139.00 | 2024-12-13 | 67 | 7 | 3 | Actual |
| 15431 | 15.65 | 2023-06-13 | 67 | 6 | 12 | Actual |
| 26413 | 100.76 | 2024-05-12 | 67 | 1 | 11 | Actual |
| 18557 | 448.00 | 2023-10-13 | 67 | 1 | 3 | Actual |
| 11474 | 272.00 | 2023-03-13 | 67 | 6 | 4 | Actual |
| 17645 | 70.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
| 18591 | 324.00 | 2023-10-13 | 67 | 6 | 3 | Actual |
| 34129 | 646.00 | 2024-12-13 | 67 | 1 | 7 | Actual |
| 32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 15822 | 20.00 | 2023-07-14 | 67 | 2 | 6 | Actual |
| 6937 | 280.00 | 2022-11-13 | 67 | 1 | 4 | Budget |
| 30345 | 113.00 | 2024-09-12 | 67 | 7 | 3 | Actual |
| 30790 | 276.00 | 2024-09-12 | 67 | 6 | 7 | Actual |
| 33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-06-13 | 67 | 1 | 12 | Actual |
| 7313 | 130.00 | 2022-11-13 | 67 | 3 | 6 | Actual |
| 18088 | 208.00 | 2023-09-13 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
| 14223 | 67.78 | 2023-05-13 | 67 | 1 | 11 | Actual |
| 21737 | 246.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 8481 | 100.00 | 2022-12-14 | 67 | 4 | 6 | Budget |
| 21268 | 152.60 | 2023-12-14 | 67 | 6 | 8 | Actual |
| 20381 | 45.44 | 2023-11-13 | 67 | 4 | 11 | Actual |
| 28360 | 146.00 | 2024-07-13 | 67 | 4 | 6 | Actual |
| 16463 | 11.40 | 2023-07-14 | 67 | 6 | 12 | Actual |
| 28717 | 58.21 | 2024-07-13 | 67 | 2 | 11 | Actual |
| 13403 | 100.00 | 2023-04-13 | 67 | 6 | 8 | Budget |
| 9552 | 100.00 | 2023-01-11 | 67 | 3 | 6 | Budget |
| 4315 | 200.00 | 2022-08-13 | 67 | 1 | 8 | Budget |
| 5626 | 200.00 | 2022-10-13 | 67 | 1 | 3 | Budget |
| 36552 | 337.45 | 2025-02-11 | 67 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
| 18803 | 285.00 | 2023-10-13 | 67 | 6 | 5 | Actual |
| 25039 | 54.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
| 27592 | 155.02 | 2024-06-12 | 67 | 3 | 11 | Actual |
| 37291 | 540.00 | 2025-03-13 | 67 | 1 | 5 | Actual |
| 2183 | 100.00 | 2022-06-13 | 67 | 6 | 8 | Budget |
| 27679 | 126.29 | 2024-06-12 | 67 | 6 | 11 | Actual |
| 3893 | 70.00 | 2022-08-13 | 67 | 2 | 6 | Budget |
| 6938 | 385.00 | 2022-11-13 | 67 | 1 | 4 | Actual |
| 3519 | 60.00 | 2022-08-13 | 67 | 7 | 3 | Budget |
| 29010 | 174.94 | 2024-07-13 | 67 | 1 | 13 | Actual |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-01-11 | 67 | 2 | 12 | Actual |
| 1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
| 7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
| 5018 | 53.00 | 2022-09-13 | 67 | 2 | 6 | Actual |
| 33988 | 137.00 | 2024-12-13 | 67 | 3 | 6 | Actual |
| 35111 | 69.00 | 2025-01-11 | 67 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-13 | 67 | 6 | 8 | Budget |
| 871 | 200.00 | 2022-05-13 | 67 | 6 | 7 | Budget |
| 38441 | 304.00 | 2025-04-13 | 67 | 1 | 5 | Actual |
| 36082 | 468.00 | 2025-02-11 | 67 | 6 | 4 | Actual |
| 8257 | 210.00 | 2022-12-14 | 67 | 6 | 5 | Actual |
Generated 2025-06-12 04:14:46.077 UTC