[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 588 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
| 19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-05-12 | 67 | 1 | 7 | Budget |
| 6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
| 17145 | 170.78 | 2023-08-12 | 67 | 2 | 8 | Actual |
| 34250 | 376.85 | 2024-12-12 | 67 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
| 32657 | 336.00 | 2024-11-11 | 67 | 6 | 4 | Actual |
| 34870 | 104.00 | 2025-01-10 | 67 | 7 | 3 | Actual |
| 6611 | 182.90 | 2022-10-12 | 67 | 2 | 8 | Actual |
| 17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
| 5018 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
| 35402 | 298.06 | 2025-01-10 | 67 | 2 | 8 | Actual |
| 39324 | 211.78 | 2025-04-12 | 67 | 6 | 13 | Actual |
| 22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
| 14305 | 55.02 | 2023-05-12 | 67 | 4 | 11 | Actual |
| 30017 | 160.34 | 2024-08-11 | 67 | 1 | 12 | Actual |
| 5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
| 23095 | 350.00 | 2024-02-10 | 67 | 1 | 7 | Actual |
| 20557 | 24.16 | 2023-11-12 | 67 | 6 | 12 | Actual |
| 17799 | 203.00 | 2023-09-12 | 67 | 6 | 5 | Actual |
| 37384 | 135.00 | 2025-03-12 | 67 | 1 | 6 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 31766 | 94.00 | 2024-10-11 | 67 | 4 | 6 | Actual |
| 9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
| 1058 | 122.30 | 2022-05-12 | 67 | 6 | 8 | Actual |
| 6342 | 100.00 | 2022-10-12 | 67 | 6 | 6 | Budget |
| 399 | 200.00 | 2022-05-12 | 67 | 6 | 5 | Budget |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
| 5437 | 328.36 | 2022-09-12 | 67 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-04-11 | 67 | 1 | 4 | Actual |
| 31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
| 16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
| 257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
| 20408 | 37.99 | 2023-11-12 | 67 | 5 | 11 | Actual |
| 32203 | 53.95 | 2024-10-11 | 67 | 5 | 11 | Actual |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
| 36699 | 159.27 | 2025-02-10 | 67 | 3 | 11 | Actual |
| 2642 | 192.00 | 2022-07-13 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
| 9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 8009 | 40.00 | 2022-12-13 | 67 | 7 | 3 | Budget |
| 6284 | 70.00 | 2022-10-12 | 67 | 5 | 6 | Budget |
| 14896 | 55.00 | 2023-06-12 | 67 | 4 | 6 | Actual |
| 18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
| 6285 | 65.00 | 2022-10-12 | 67 | 5 | 6 | Actual |
| 35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
| 32445 | 190.73 | 2024-10-11 | 67 | 6 | 13 | Actual |
| 20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
| 6564 | 200.00 | 2022-10-12 | 67 | 1 | 8 | Budget |
| 26053 | 122.00 | 2024-05-11 | 67 | 3 | 6 | Actual |
| 31499 | 570.00 | 2024-10-11 | 67 | 1 | 4 | Actual |
| 10620 | 80.00 | 2023-02-10 | 67 | 2 | 6 | Budget |
| 7791 | 151.08 | 2022-11-12 | 67 | 6 | 8 | Actual |
| 9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 14870 | 176.00 | 2023-06-12 | 67 | 3 | 6 | Actual |
| 2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
| 28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
| 19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
| 20920 | 136.00 | 2023-12-13 | 67 | 1 | 6 | Actual |
| 33539 | 253.89 | 2024-11-11 | 67 | 2 | 13 | Actual |
| 7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
| 7790 | 100.00 | 2022-11-12 | 67 | 6 | 8 | Budget |
| 5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
| 33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
| 13496 | 570.00 | 2023-05-12 | 67 | 1 | 3 | Actual |
| 11473 | 200.00 | 2023-03-12 | 67 | 6 | 4 | Budget |
| 24719 | 58.00 | 2024-04-11 | 67 | 7 | 3 | Actual |
| 31413 | 221.00 | 2024-10-11 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2022-12-13 | 67 | 2 | 6 | Actual |
| 672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
| 36234 | 190.00 | 2025-02-10 | 67 | 1 | 6 | Actual |
| 11943 | 100.00 | 2023-03-12 | 67 | 6 | 6 | Budget |
| 16827 | 157.00 | 2023-08-12 | 67 | 1 | 6 | Actual |
| 30614 | 121.00 | 2024-09-11 | 67 | 3 | 6 | Actual |
| 17346 | 12.46 | 2023-08-12 | 67 | 5 | 11 | Actual |
| 26555 | 73.10 | 2024-05-11 | 67 | 6 | 11 | Actual |
| 15876 | 68.00 | 2023-07-13 | 67 | 4 | 6 | Actual |
| 38999 | 120.97 | 2025-04-12 | 67 | 3 | 11 | Actual |
| 2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
| 20180 | 501.09 | 2023-11-12 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-09-11 | 67 | 6 | 8 | Actual |
| 20441 | 68.85 | 2023-11-12 | 67 | 6 | 11 | Actual |
| 14630 | 203.00 | 2023-06-12 | 67 | 1 | 4 | Actual |
| 35930 | 583.00 | 2025-02-10 | 67 | 1 | 3 | Actual |
| 34396 | 115.65 | 2024-12-12 | 67 | 3 | 11 | Actual |
| 12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
| 7312 | 100.00 | 2022-11-12 | 67 | 3 | 6 | Budget |
| 22925 | 24.00 | 2024-02-10 | 67 | 2 | 6 | Actual |
| 32035 | 328.36 | 2024-10-11 | 67 | 6 | 8 | Actual |
| 34071 | 106.00 | 2024-12-12 | 67 | 6 | 6 | Actual |
| 38320 | 63.00 | 2025-04-12 | 67 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
| 38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
| 4639 | 60.00 | 2022-09-12 | 67 | 7 | 3 | Budget |
| 30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
| 35635 | 134.80 | 2025-01-10 | 67 | 6 | 11 | Actual |
| 29630 | 663.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
| 19000 | 95.00 | 2023-10-12 | 67 | 6 | 6 | Actual |
| 33662 | 305.00 | 2024-12-12 | 67 | 6 | 3 | Actual |
| 29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
| 24392 | 56.08 | 2024-03-11 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2022-09-12 | 67 | 5 | 6 | Actual |
| 26766 | 246.87 | 2024-05-11 | 67 | 6 | 13 | Actual |
| 22002 | 118.00 | 2024-01-10 | 67 | 4 | 6 | Actual |
| 4363 | 100.00 | 2022-08-12 | 67 | 2 | 8 | Budget |
| 26079 | 92.00 | 2024-05-11 | 67 | 4 | 6 | Actual |
| 23449 | 96.51 | 2024-02-10 | 67 | 6 | 11 | Actual |
| 34423 | 149.70 | 2024-12-12 | 67 | 4 | 11 | Actual |
| 12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
| 33006 | 476.00 | 2024-11-11 | 67 | 1 | 7 | Actual |
| 27266 | 157.00 | 2024-06-11 | 67 | 6 | 6 | Actual |
| 2724 | 155.00 | 2022-07-13 | 67 | 1 | 6 | Actual |
| 19528 | 17.78 | 2023-10-12 | 67 | 6 | 12 | Actual |
Generated 2025-06-12 01:51:46.060 UTC