[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 592 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
| 37581 | 384.00 | 2025-03-12 | 67 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
| 15012 | 444.00 | 2023-06-12 | 67 | 1 | 7 | Actual |
| 29630 | 663.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
| 7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
| 12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
| 7871 | 193.00 | 2022-12-13 | 67 | 1 | 3 | Actual |
| 16908 | 91.00 | 2023-08-12 | 67 | 4 | 6 | Actual |
| 17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
| 20240 | 355.63 | 2023-11-12 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-04-12 | 67 | 1 | 4 | Budget |
| 32445 | 190.73 | 2024-10-11 | 67 | 6 | 13 | Actual |
| 9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
| 8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
| 20828 | 263.00 | 2023-12-13 | 67 | 1 | 5 | Actual |
| 29540 | 70.00 | 2024-08-11 | 67 | 5 | 6 | Actual |
| 21709 | 66.00 | 2024-01-10 | 67 | 7 | 3 | Actual |
| 2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
| 17058 | 248.00 | 2023-08-12 | 67 | 6 | 7 | Actual |
| 2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
| 5114 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
| 28630 | 393.51 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 28510 | 308.00 | 2024-07-12 | 67 | 6 | 7 | Actual |
| 7215 | 200.00 | 2022-11-12 | 67 | 1 | 6 | Budget |
| 28360 | 146.00 | 2024-07-12 | 67 | 4 | 6 | Actual |
| 27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
| 12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
| 35025 | 277.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
| 3845 | 200.00 | 2022-08-12 | 67 | 1 | 6 | Budget |
| 33748 | 432.00 | 2024-12-12 | 67 | 1 | 4 | Actual |
| 33420 | 26.29 | 2024-11-11 | 67 | 2 | 12 | Actual |
| 21114 | 330.00 | 2023-12-13 | 67 | 1 | 7 | Actual |
| 14223 | 67.78 | 2023-05-12 | 67 | 1 | 11 | Actual |
| 36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
| 7684 | 200.00 | 2022-11-12 | 67 | 1 | 8 | Budget |
| 12354 | 200.00 | 2023-04-12 | 67 | 1 | 3 | Budget |
| 5872 | 174.00 | 2022-10-12 | 67 | 6 | 4 | Actual |
| 36373 | 89.00 | 2025-02-10 | 67 | 6 | 6 | Actual |
| 13015 | 60.00 | 2023-04-12 | 67 | 5 | 6 | Budget |
| 5685 | 88.00 | 2022-10-12 | 67 | 6 | 3 | Actual |
| 14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
| 3765 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Budget |
| 8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
| 6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
| 34040 | 95.00 | 2024-12-12 | 67 | 5 | 6 | Actual |
| 9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
| 21737 | 246.00 | 2024-01-10 | 67 | 1 | 4 | Actual |
| 35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
| 33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
| 39292 | 317.05 | 2025-04-12 | 67 | 2 | 13 | Actual |
| 2402 | 51.00 | 2022-07-13 | 67 | 7 | 3 | Actual |
| 3942 | 100.00 | 2022-08-12 | 67 | 3 | 6 | Budget |
| 8666 | 240.00 | 2022-12-13 | 67 | 1 | 7 | Actual |
| 9599 | 101.00 | 2023-01-10 | 67 | 4 | 6 | Actual |
| 23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
| 25720 | 283.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
| 34423 | 149.70 | 2024-12-12 | 67 | 4 | 11 | Actual |
| 38999 | 120.97 | 2025-04-12 | 67 | 3 | 11 | Actual |
| 21829 | 264.00 | 2024-01-10 | 67 | 1 | 5 | Actual |
| 14663 | 164.00 | 2023-06-12 | 67 | 6 | 4 | Actual |
| 14756 | 150.00 | 2023-06-12 | 67 | 6 | 5 | Actual |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 6809 | 100.00 | 2022-11-12 | 67 | 6 | 3 | Budget |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
| 3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
| 24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-06-12 | 67 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
| 24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
| 27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
| 16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
| 8856 | 100.00 | 2022-12-13 | 67 | 2 | 8 | Budget |
| 8528 | 111.00 | 2022-12-13 | 67 | 5 | 6 | Actual |
| 19528 | 17.78 | 2023-10-12 | 67 | 6 | 12 | Actual |
| 35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
| 29751 | 266.24 | 2024-08-11 | 67 | 2 | 8 | Actual |
| 7544 | 280.00 | 2022-11-12 | 67 | 1 | 7 | Budget |
| 18591 | 324.00 | 2023-10-12 | 67 | 6 | 3 | Actual |
| 1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
| 26734 | 185.47 | 2024-05-11 | 67 | 2 | 13 | Actual |
| 16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
| 4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
| 23216 | 219.27 | 2024-02-10 | 67 | 2 | 8 | Actual |
| 2867 | 100.00 | 2022-07-13 | 67 | 4 | 6 | Budget |
| 1937 | 252.00 | 2022-06-12 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-02-10 | 67 | 1 | 12 | Actual |
| 22593 | 450.00 | 2024-02-10 | 67 | 1 | 3 | Actual |
| 31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
| 19586 | 585.00 | 2023-11-12 | 67 | 1 | 3 | Actual |
| 27417 | 679.88 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 38140 | 267.92 | 2025-03-12 | 67 | 2 | 13 | Actual |
| 19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-05-12 | 67 | 2 | 12 | Actual |
| 29281 | 352.00 | 2024-08-11 | 67 | 6 | 4 | Actual |
| 33960 | 32.00 | 2024-12-12 | 67 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-02-10 | 67 | 6 | 13 | Actual |
| 33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
| 529 | 60.00 | 2022-05-12 | 67 | 2 | 6 | Budget |
| 35315 | 325.00 | 2025-01-10 | 67 | 6 | 7 | Actual |
| 12084 | 147.00 | 2023-03-12 | 67 | 6 | 7 | Actual |
| 33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
| 18943 | 85.00 | 2023-10-12 | 67 | 4 | 6 | Actual |
| 23844 | 155.00 | 2024-03-11 | 67 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-03-12 | 67 | 6 | 3 | Actual |
| 36289 | 197.00 | 2025-02-10 | 67 | 3 | 6 | Actual |
| 2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
| 37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
| 26025 | 32.00 | 2024-05-11 | 67 | 2 | 6 | Actual |
| 35722 | 75.23 | 2025-01-10 | 67 | 2 | 12 | Actual |
| 15431 | 15.65 | 2023-06-12 | 67 | 6 | 12 | Actual |
| 23308 | 107.14 | 2024-02-10 | 67 | 1 | 11 | Actual |
| 34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
| 29871 | 53.95 | 2024-08-11 | 67 | 2 | 11 | Actual |
| 5686 | 100.00 | 2022-10-12 | 67 | 6 | 3 | Budget |
| 3893 | 70.00 | 2022-08-12 | 67 | 2 | 6 | Budget |
| 14896 | 55.00 | 2023-06-12 | 67 | 4 | 6 | Actual |
| 18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
| 33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
| 7930 | 100.00 | 2022-12-13 | 67 | 6 | 3 | Budget |
| 27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
| 20408 | 37.99 | 2023-11-12 | 67 | 5 | 11 | Actual |
Generated 2025-06-11 04:13:02.675 UTC