[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 605 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9455 | 199.00 | 2023-01-11 | 67 | 1 | 6 | Actual |
| 20500 | 7.14 | 2023-11-13 | 67 | 1 | 12 | Actual |
| 6141 | 62.00 | 2022-10-13 | 67 | 2 | 6 | Actual |
| 2449 | 380.00 | 2022-07-14 | 67 | 1 | 4 | Budget |
| 30614 | 121.00 | 2024-09-12 | 67 | 3 | 6 | Actual |
| 16613 | 112.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
| 9504 | 80.00 | 2023-01-11 | 67 | 2 | 6 | Budget |
| 31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
| 20735 | 255.00 | 2023-12-14 | 67 | 1 | 4 | Actual |
| 10167 | 102.00 | 2023-02-11 | 67 | 6 | 3 | Actual |
| 1605 | 100.00 | 2022-06-13 | 67 | 1 | 6 | Budget |
| 31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
| 32948 | 140.00 | 2024-11-12 | 67 | 6 | 6 | Actual |
| 21737 | 246.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 34542 | 213.53 | 2024-12-13 | 67 | 1 | 12 | Actual |
| 19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 35522 | 107.14 | 2025-01-11 | 67 | 2 | 11 | Actual |
| 17885 | 41.00 | 2023-09-13 | 67 | 2 | 6 | Actual |
| 33392 | 94.38 | 2024-11-12 | 67 | 1 | 12 | Actual |
| 19151 | 517.76 | 2023-10-13 | 67 | 1 | 8 | Actual |
| 36465 | 325.00 | 2025-02-11 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2023-01-11 | 67 | 4 | 6 | Budget |
| 19380 | 31.61 | 2023-10-13 | 67 | 5 | 11 | Actual |
| 34250 | 376.85 | 2024-12-13 | 67 | 2 | 8 | Actual |
| 33512 | 122.31 | 2024-11-12 | 67 | 1 | 13 | Actual |
| 24041 | 125.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
| 35754 | 324.17 | 2025-01-11 | 67 | 6 | 12 | Actual |
| 7683 | 319.27 | 2022-11-13 | 67 | 1 | 8 | Actual |
| 19353 | 48.63 | 2023-10-13 | 67 | 4 | 11 | Actual |
| 22385 | 75.23 | 2024-01-11 | 67 | 3 | 11 | Actual |
| 13014 | 85.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 5871 | 200.00 | 2022-10-13 | 67 | 6 | 4 | Budget |
| 20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
| 19326 | 42.25 | 2023-10-13 | 67 | 3 | 11 | Actual |
| 35402 | 298.06 | 2025-01-11 | 67 | 2 | 8 | Actual |
| 33333 | 186.93 | 2024-11-12 | 67 | 6 | 11 | Actual |
| 27766 | 25.23 | 2024-06-12 | 67 | 2 | 12 | Actual |
| 38441 | 304.00 | 2025-04-13 | 67 | 1 | 5 | Actual |
| 13154 | 200.00 | 2023-04-13 | 67 | 1 | 7 | Budget |
| 11365 | 30.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 16908 | 91.00 | 2023-08-13 | 67 | 4 | 6 | Actual |
| 6671 | 100.00 | 2022-10-13 | 67 | 6 | 8 | Budget |
| 199 | 380.00 | 2022-05-13 | 67 | 1 | 4 | Budget |
| 28127 | 300.00 | 2024-07-13 | 67 | 6 | 4 | Actual |
| 35315 | 325.00 | 2025-01-11 | 67 | 6 | 7 | Actual |
| 9969 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
| 21114 | 330.00 | 2023-12-14 | 67 | 1 | 7 | Actual |
| 36871 | 37.99 | 2025-02-11 | 67 | 2 | 12 | Actual |
| 4688 | 336.00 | 2022-09-13 | 67 | 1 | 4 | Actual |
| 34870 | 104.00 | 2025-01-11 | 67 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-03-12 | 67 | 3 | 11 | Actual |
| 37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
| 36431 | 612.00 | 2025-02-11 | 67 | 1 | 7 | Actual |
| 21001 | 101.00 | 2023-12-14 | 67 | 4 | 6 | Actual |
| 7312 | 100.00 | 2022-11-13 | 67 | 3 | 6 | Budget |
| 28798 | 30.55 | 2024-07-13 | 67 | 5 | 11 | Actual |
| 23216 | 219.27 | 2024-02-11 | 67 | 2 | 8 | Actual |
| 13618 | 270.00 | 2023-05-13 | 67 | 1 | 4 | Actual |
| 9318 | 224.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
| 6284 | 70.00 | 2022-10-13 | 67 | 5 | 6 | Budget |
| 19705 | 312.00 | 2023-11-13 | 67 | 1 | 4 | Actual |
| 35281 | 320.00 | 2025-01-11 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2022-07-14 | 67 | 6 | 7 | Actual |
| 26468 | 69.91 | 2024-05-12 | 67 | 3 | 11 | Actual |
| 38475 | 246.00 | 2025-04-13 | 67 | 6 | 5 | Actual |
| 27266 | 157.00 | 2024-06-12 | 67 | 6 | 6 | Actual |
| 4315 | 200.00 | 2022-08-13 | 67 | 1 | 8 | Budget |
| 27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
| 36726 | 129.48 | 2025-02-11 | 67 | 4 | 11 | Actual |
| 17145 | 170.78 | 2023-08-13 | 67 | 2 | 8 | Actual |
| 10168 | 100.00 | 2023-02-11 | 67 | 6 | 3 | Budget |
| 31413 | 221.00 | 2024-10-12 | 67 | 6 | 3 | Actual |
| 152 | 38.00 | 2022-05-13 | 67 | 7 | 3 | Actual |
| 36289 | 197.00 | 2025-02-11 | 67 | 3 | 6 | Actual |
| 23005 | 78.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
| 2586 | 200.00 | 2022-07-14 | 67 | 1 | 5 | Budget |
| 11615 | 184.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
| 481 | 100.00 | 2022-05-13 | 67 | 1 | 6 | Budget |
| 35813 | 103.01 | 2025-01-11 | 67 | 1 | 13 | Actual |
| 30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
| 37384 | 135.00 | 2025-03-13 | 67 | 1 | 6 | Actual |
| 33841 | 265.00 | 2024-12-13 | 67 | 1 | 5 | Actual |
| 17237 | 69.91 | 2023-08-13 | 67 | 1 | 11 | Actual |
| 20299 | 124.17 | 2023-11-13 | 67 | 1 | 11 | Actual |
| 23417 | 18.84 | 2024-02-11 | 67 | 5 | 11 | Actual |
| 5114 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
| 5486 | 100.00 | 2022-09-13 | 67 | 2 | 8 | Budget |
| 38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
| 14954 | 91.00 | 2023-06-13 | 67 | 6 | 6 | Actual |
| 3990 | 105.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
| 39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
| 24959 | 20.00 | 2024-04-12 | 67 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-02-11 | 67 | 4 | 11 | Actual |
| 33039 | 442.00 | 2024-11-12 | 67 | 6 | 7 | Actual |
| 23958 | 102.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
| 32327 | 198.64 | 2024-10-12 | 67 | 6 | 12 | Actual |
| 2971 | 177.00 | 2022-07-14 | 67 | 6 | 6 | Actual |
| 5160 | 70.00 | 2022-09-13 | 67 | 5 | 6 | Budget |
| 2402 | 51.00 | 2022-07-14 | 67 | 7 | 3 | Actual |
| 1001 | 100.00 | 2022-05-13 | 67 | 2 | 8 | Budget |
| 11040 | 200.00 | 2023-02-11 | 67 | 1 | 8 | Budget |
| 14511 | 364.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 257 | 182.00 | 2022-05-13 | 67 | 6 | 4 | Actual |
| 28569 | 478.36 | 2024-07-13 | 67 | 1 | 8 | Actual |
| 22060 | 148.00 | 2024-01-11 | 67 | 6 | 6 | Actual |
| 22002 | 118.00 | 2024-01-11 | 67 | 4 | 6 | Actual |
| 12541 | 280.00 | 2023-04-13 | 67 | 1 | 4 | Budget |
| 28717 | 58.21 | 2024-07-13 | 67 | 2 | 11 | Actual |
| 38320 | 63.00 | 2025-04-13 | 67 | 7 | 3 | Actual |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-02-11 | 67 | 2 | 13 | Actual |
| 7930 | 100.00 | 2022-12-14 | 67 | 6 | 3 | Budget |
| 20240 | 355.63 | 2023-11-13 | 67 | 6 | 8 | Actual |
| 15609 | 169.00 | 2023-07-14 | 67 | 1 | 4 | Actual |
| 21651 | 240.00 | 2024-01-11 | 67 | 6 | 3 | Actual |
| 16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
| 25013 | 50.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 10900 | 250.00 | 2023-02-11 | 67 | 1 | 7 | Actual |
| 8115 | 217.00 | 2022-12-14 | 67 | 6 | 4 | Actual |
| 7076 | 189.00 | 2022-11-13 | 67 | 1 | 5 | Actual |
| 11413 | 396.00 | 2023-03-13 | 67 | 1 | 4 | Actual |
| 4970 | 200.00 | 2022-09-13 | 67 | 1 | 6 | Budget |
| 28510 | 308.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
Generated 2025-06-12 09:03:23.117 UTC