[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 594 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8197 | 256.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
| 8338 | 140.00 | 2022-12-06 | 67 | 1 | 6 | Actual |
| 7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 13344 | 170.78 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 38561 | 74.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 35494 | 217.78 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 18649 | 56.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 33874 | 410.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 19353 | 48.63 | 2023-10-05 | 67 | 4 | 11 | Actual |
| 17858 | 157.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 482 | 109.00 | 2022-05-05 | 67 | 1 | 6 | Actual |
| 30345 | 113.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 15934 | 77.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 34778 | 462.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 579 | 211.00 | 2022-05-05 | 67 | 3 | 6 | Actual |
| 37411 | 71.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
| 26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 30164 | 225.82 | 2024-08-04 | 67 | 2 | 13 | Actual |
| 23363 | 58.21 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 33126 | 276.84 | 2024-11-04 | 67 | 2 | 8 | Actual |
| 23539 | 15.65 | 2024-02-03 | 67 | 6 | 12 | Actual |
| 17237 | 69.91 | 2023-08-05 | 67 | 1 | 11 | Actual |
| 19326 | 42.25 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 6996 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 35374 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
| 17379 | 90.12 | 2023-08-05 | 67 | 6 | 11 | Actual |
| 20557 | 24.16 | 2023-11-05 | 67 | 6 | 12 | Actual |
| 27234 | 64.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
| 31974 | 658.67 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 35165 | 94.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 16882 | 202.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 18889 | 54.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 3299 | 100.00 | 2022-07-06 | 67 | 6 | 8 | Budget |
| 16260 | 37.99 | 2023-07-06 | 67 | 3 | 11 | Actual |
| 3708 | 280.00 | 2022-08-05 | 67 | 1 | 5 | Budget |
| 21737 | 246.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 1606 | 135.00 | 2022-06-05 | 67 | 1 | 6 | Actual |
| 30586 | 53.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 15489 | 592.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 11473 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 14722 | 231.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 2182 | 207.15 | 2022-06-05 | 67 | 6 | 8 | Actual |
| 27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 27036 | 391.00 | 2024-06-04 | 67 | 1 | 5 | Actual |
| 27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 36049 | 741.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 28094 | 513.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
| 30407 | 442.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
| 23449 | 96.51 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 33159 | 279.87 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 4688 | 336.00 | 2022-09-05 | 67 | 1 | 4 | Actual |
| 14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
| 32002 | 266.24 | 2024-10-04 | 67 | 2 | 8 | Actual |
| 35722 | 75.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
| 36962 | 162.66 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 38113 | 195.99 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 813 | 324.00 | 2022-05-05 | 67 | 1 | 7 | Actual |
| 18591 | 324.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
| 15225 | 82.68 | 2023-06-05 | 67 | 1 | 11 | Actual |
| 9456 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 5218 | 100.00 | 2022-09-05 | 67 | 6 | 6 | Budget |
| 10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
| 34720 | 253.89 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 37078 | 627.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 625 | 100.00 | 2022-05-05 | 67 | 4 | 6 | Budget |
| 3846 | 176.00 | 2022-08-05 | 67 | 1 | 6 | Actual |
| 25542 | 12.46 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 1937 | 252.00 | 2022-06-05 | 67 | 1 | 7 | Actual |
| 29247 | 666.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 12542 | 286.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 29374 | 234.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 30969 | 173.10 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 18266 | 107.14 | 2023-09-05 | 67 | 1 | 11 | Actual |
| 26916 | 139.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 13015 | 60.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 34222 | 434.42 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 5299 | 200.00 | 2022-09-05 | 67 | 1 | 7 | Budget |
| 17292 | 63.53 | 2023-08-05 | 67 | 3 | 11 | Actual |
| 2505 | 156.00 | 2022-07-06 | 67 | 6 | 4 | Actual |
| 6810 | 88.00 | 2022-11-05 | 67 | 6 | 3 | Actual |
| 30849 | 887.46 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 2450 | 429.00 | 2022-07-06 | 67 | 1 | 4 | Actual |
| 33300 | 73.10 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 18207 | 255.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 27679 | 126.29 | 2024-06-04 | 67 | 6 | 11 | Actual |
| 5545 | 122.30 | 2022-09-05 | 67 | 6 | 8 | Actual |
| 15902 | 96.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 37875 | 105.02 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 2867 | 100.00 | 2022-07-06 | 67 | 4 | 6 | Budget |
| 15795 | 105.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 33720 | 139.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 17765 | 182.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 8808 | 382.91 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 29488 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 38641 | 80.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 25039 | 54.00 | 2024-04-04 | 67 | 5 | 6 | Actual |
| 4364 | 235.93 | 2022-08-05 | 67 | 2 | 8 | Actual |
| 673 | 88.00 | 2022-05-05 | 67 | 5 | 6 | Actual |
Generated 2025-06-05 02:59:59.825 UTC