[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 602 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34129 | 646.00 | 2024-12-13 | 67 | 1 | 7 | Actual |
| 3627 | 189.00 | 2022-08-13 | 67 | 6 | 4 | Actual |
| 21651 | 240.00 | 2024-01-11 | 67 | 6 | 3 | Actual |
| 27445 | 304.12 | 2024-06-12 | 67 | 2 | 8 | Actual |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 30164 | 225.82 | 2024-08-12 | 67 | 2 | 13 | Actual |
| 38475 | 246.00 | 2025-04-13 | 67 | 6 | 5 | Actual |
| 27266 | 157.00 | 2024-06-12 | 67 | 6 | 6 | Actual |
| 3440 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 4888 | 154.00 | 2022-09-13 | 67 | 6 | 5 | Actual |
| 32122 | 73.10 | 2024-10-12 | 67 | 2 | 11 | Actual |
| 24310 | 91.19 | 2024-03-12 | 67 | 1 | 11 | Actual |
| 2505 | 156.00 | 2022-07-14 | 67 | 6 | 4 | Actual |
| 26137 | 94.00 | 2024-05-12 | 67 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-01-11 | 67 | 6 | 7 | Actual |
| 10434 | 320.00 | 2023-02-11 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 27679 | 126.29 | 2024-06-12 | 67 | 6 | 11 | Actual |
| 8009 | 40.00 | 2022-12-14 | 67 | 7 | 3 | Budget |
| 27884 | 295.99 | 2024-06-12 | 67 | 2 | 13 | Actual |
| 7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
| 34040 | 95.00 | 2024-12-13 | 67 | 5 | 6 | Actual |
| 25720 | 283.00 | 2024-05-12 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-08-12 | 67 | 7 | 3 | Actual |
| 22535 | 25.23 | 2024-01-11 | 67 | 6 | 12 | Actual |
| 8726 | 200.00 | 2022-12-14 | 67 | 6 | 7 | Budget |
| 33126 | 276.84 | 2024-11-12 | 67 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-03-13 | 67 | 3 | 11 | Actual |
| 11943 | 100.00 | 2023-03-13 | 67 | 6 | 6 | Budget |
| 30195 | 281.96 | 2024-08-12 | 67 | 6 | 13 | Actual |
| 36431 | 612.00 | 2025-02-11 | 67 | 1 | 7 | Actual |
| 1937 | 252.00 | 2022-06-13 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
| 7360 | 100.00 | 2022-11-13 | 67 | 4 | 6 | Budget |
| 4315 | 200.00 | 2022-08-13 | 67 | 1 | 8 | Budget |
| 29751 | 266.24 | 2024-08-12 | 67 | 2 | 8 | Actual |
| 11793 | 200.00 | 2023-03-13 | 67 | 3 | 6 | Budget |
| 12024 | 200.00 | 2023-03-13 | 67 | 1 | 7 | Budget |
| 24627 | 510.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-05-12 | 67 | 1 | 11 | Actual |
| 26441 | 34.80 | 2024-05-12 | 67 | 2 | 11 | Actual |
| 34689 | 155.64 | 2024-12-13 | 67 | 2 | 13 | Actual |
| 2450 | 429.00 | 2022-07-14 | 67 | 1 | 4 | Actual |
| 36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
| 29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
| 12823 | 156.00 | 2023-04-13 | 67 | 1 | 6 | Actual |
| 25129 | 348.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
| 9553 | 156.00 | 2023-01-11 | 67 | 3 | 6 | Actual |
| 31592 | 540.00 | 2024-10-12 | 67 | 1 | 5 | Actual |
| 28008 | 357.00 | 2024-07-13 | 67 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
| 29723 | 651.09 | 2024-08-12 | 67 | 1 | 8 | Actual |
| 19586 | 585.00 | 2023-11-13 | 67 | 1 | 3 | Actual |
| 27766 | 25.23 | 2024-06-12 | 67 | 2 | 12 | Actual |
| 22028 | 42.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
| 7407 | 70.00 | 2022-11-13 | 67 | 5 | 6 | Budget |
| 20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
| 1383 | 240.00 | 2022-06-13 | 67 | 6 | 4 | Actual |
| 20500 | 7.14 | 2023-11-13 | 67 | 1 | 12 | Actual |
| 4177 | 264.00 | 2022-08-13 | 67 | 1 | 7 | Actual |
| 32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
| 13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
| 27857 | 141.61 | 2024-06-12 | 67 | 1 | 13 | Actual |
| 11365 | 30.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-02-11 | 67 | 1 | 3 | Actual |
| 36341 | 77.00 | 2025-02-11 | 67 | 5 | 6 | Actual |
| 4421 | 100.00 | 2022-08-13 | 67 | 6 | 8 | Budget |
| 14337 | 45.44 | 2023-05-13 | 67 | 6 | 11 | Actual |
| 16882 | 202.00 | 2023-08-13 | 67 | 3 | 6 | Actual |
| 33720 | 139.00 | 2024-12-13 | 67 | 7 | 3 | Actual |
| 2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
| 5952 | 256.00 | 2022-10-13 | 67 | 1 | 5 | Actual |
| 9783 | 280.00 | 2023-01-11 | 67 | 1 | 7 | Budget |
| 17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
| 2867 | 100.00 | 2022-07-14 | 67 | 4 | 6 | Budget |
| 10295 | 280.00 | 2023-02-11 | 67 | 1 | 4 | Budget |
| 20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
| 38262 | 361.00 | 2025-04-13 | 67 | 6 | 3 | Actual |
| 813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
| 33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
| 28386 | 74.00 | 2024-07-13 | 67 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-06-12 | 67 | 6 | 7 | Actual |
| 25842 | 203.00 | 2024-05-12 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
| 27592 | 155.02 | 2024-06-12 | 67 | 3 | 11 | Actual |
| 26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
| 19326 | 42.25 | 2023-10-13 | 67 | 3 | 11 | Actual |
| 13014 | 85.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 3943 | 120.00 | 2022-08-13 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2023-09-13 | 67 | 3 | 6 | Actual |
| 5814 | 280.00 | 2022-10-13 | 67 | 1 | 4 | Budget |
| 23249 | 273.81 | 2024-02-11 | 67 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-14 | 67 | 1 | 8 | Budget |
| 20087 | 330.00 | 2023-11-13 | 67 | 1 | 7 | Actual |
| 32657 | 336.00 | 2024-11-12 | 67 | 6 | 4 | Actual |
| 9921 | 200.00 | 2023-01-11 | 67 | 1 | 8 | Budget |
| 7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
| 27974 | 347.00 | 2024-07-13 | 67 | 1 | 3 | Actual |
| 38852 | 246.54 | 2025-04-13 | 67 | 2 | 8 | Actual |
| 30666 | 57.00 | 2024-09-12 | 67 | 5 | 6 | Actual |
| 11413 | 396.00 | 2023-03-13 | 67 | 1 | 4 | Actual |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 9702 | 96.00 | 2023-01-11 | 67 | 6 | 6 | Actual |
| 6142 | 70.00 | 2022-10-13 | 67 | 2 | 6 | Budget |
| 12213 | 155.63 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 18499 | 24.16 | 2023-09-13 | 67 | 6 | 12 | Actual |
| 6013 | 266.00 | 2022-10-13 | 67 | 6 | 5 | Actual |
| 2915 | 75.00 | 2022-07-14 | 67 | 5 | 6 | Actual |
| 12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
| 7313 | 130.00 | 2022-11-13 | 67 | 3 | 6 | Actual |
| 26944 | 684.00 | 2024-06-12 | 67 | 1 | 4 | Actual |
| 28831 | 184.81 | 2024-07-13 | 67 | 6 | 11 | Actual |
| 399 | 200.00 | 2022-05-13 | 67 | 6 | 5 | Budget |
| 9969 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
| 9456 | 200.00 | 2023-01-11 | 67 | 1 | 6 | Budget |
| 37793 | 179.49 | 2025-03-13 | 67 | 1 | 11 | Actual |
| 12494 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Budget |
| 36465 | 325.00 | 2025-02-11 | 67 | 6 | 7 | Actual |
| 32864 | 160.00 | 2024-11-12 | 67 | 3 | 6 | Actual |
| 3242 | 151.08 | 2022-07-14 | 67 | 2 | 8 | Actual |
| 31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 33098 | 658.67 | 2024-11-12 | 67 | 1 | 8 | Actual |
| 28476 | 544.00 | 2024-07-13 | 67 | 1 | 7 | Actual |
Generated 2025-06-12 03:57:13.614 UTC