[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 608 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8057 | 408.00 | 2022-12-12 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2023-08-11 | 67 | 3 | 6 | Actual |
| 5813 | 288.00 | 2022-10-11 | 67 | 1 | 4 | Actual |
| 579 | 211.00 | 2022-05-11 | 67 | 3 | 6 | Actual |
| 29843 | 225.23 | 2024-08-10 | 67 | 1 | 11 | Actual |
| 626 | 109.00 | 2022-05-11 | 67 | 4 | 6 | Actual |
| 812 | 280.00 | 2022-05-11 | 67 | 1 | 7 | Budget |
| 3627 | 189.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
| 32537 | 234.00 | 2024-11-10 | 67 | 6 | 3 | Actual |
| 12213 | 155.63 | 2023-03-11 | 67 | 2 | 8 | Actual |
| 6237 | 96.00 | 2022-10-11 | 67 | 4 | 6 | Actual |
| 22444 | 80.55 | 2024-01-09 | 67 | 6 | 11 | Actual |
| 5872 | 174.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-03-10 | 67 | 1 | 4 | Actual |
| 6611 | 182.90 | 2022-10-11 | 67 | 2 | 8 | Actual |
| 16966 | 91.00 | 2023-08-11 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-03-10 | 67 | 6 | 11 | Actual |
| 17645 | 70.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-05-10 | 67 | 6 | 5 | Actual |
| 26615 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
| 12354 | 200.00 | 2023-04-11 | 67 | 1 | 3 | Budget |
| 33988 | 137.00 | 2024-12-11 | 67 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-02-09 | 67 | 6 | 3 | Actual |
| 3241 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 19151 | 517.76 | 2023-10-11 | 67 | 1 | 8 | Actual |
| 5018 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
| 2868 | 152.00 | 2022-07-12 | 67 | 4 | 6 | Actual |
| 22239 | 266.24 | 2024-01-09 | 67 | 2 | 8 | Actual |
| 12541 | 280.00 | 2023-04-11 | 67 | 1 | 4 | Budget |
| 36784 | 199.70 | 2025-02-09 | 67 | 6 | 11 | Actual |
| 38944 | 276.30 | 2025-04-11 | 67 | 1 | 11 | Actual |
| 32149 | 96.51 | 2024-10-10 | 67 | 3 | 11 | Actual |
| 19353 | 48.63 | 2023-10-11 | 67 | 4 | 11 | Actual |
| 9374 | 200.00 | 2023-01-09 | 67 | 6 | 5 | Budget |
| 18969 | 35.00 | 2023-10-11 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-08-11 | 67 | 4 | 6 | Actual |
| 5952 | 256.00 | 2022-10-11 | 67 | 1 | 5 | Actual |
| 8667 | 280.00 | 2022-12-12 | 67 | 1 | 7 | Budget |
| 36315 | 165.00 | 2025-02-09 | 67 | 4 | 6 | Actual |
| 24747 | 263.00 | 2024-04-10 | 67 | 1 | 4 | Actual |
| 38641 | 80.00 | 2025-04-11 | 67 | 5 | 6 | Actual |
| 21382 | 56.08 | 2023-12-12 | 67 | 3 | 11 | Actual |
| 21976 | 167.00 | 2024-01-09 | 67 | 3 | 6 | Actual |
| 28186 | 351.00 | 2024-07-11 | 67 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-07-12 | 67 | 6 | 6 | Budget |
| 8338 | 140.00 | 2022-12-12 | 67 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-04-11 | 67 | 2 | 8 | Budget |
| 7464 | 109.00 | 2022-11-11 | 67 | 6 | 6 | Actual |
| 30969 | 173.10 | 2024-09-10 | 67 | 1 | 11 | Actual |
| 529 | 60.00 | 2022-05-11 | 67 | 2 | 6 | Budget |
| 36289 | 197.00 | 2025-02-09 | 67 | 3 | 6 | Actual |
| 22953 | 192.00 | 2024-02-09 | 67 | 3 | 6 | Actual |
| 32750 | 445.00 | 2024-11-10 | 67 | 6 | 5 | Actual |
| 33300 | 73.10 | 2024-11-10 | 67 | 4 | 11 | Actual |
| 34250 | 376.85 | 2024-12-11 | 67 | 2 | 8 | Actual |
| 33273 | 66.72 | 2024-11-10 | 67 | 3 | 11 | Actual |
| 32503 | 630.00 | 2024-11-10 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2023-11-11 | 67 | 6 | 12 | Actual |
| 35223 | 153.00 | 2025-01-09 | 67 | 6 | 6 | Actual |
| 8808 | 382.91 | 2022-12-12 | 67 | 1 | 8 | Actual |
| 38320 | 63.00 | 2025-04-11 | 67 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-02-09 | 67 | 6 | 7 | Actual |
| 37793 | 179.49 | 2025-03-11 | 67 | 1 | 11 | Actual |
| 38441 | 304.00 | 2025-04-11 | 67 | 1 | 5 | Actual |
| 2321 | 116.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
| 36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
| 19271 | 75.23 | 2023-10-11 | 67 | 1 | 11 | Actual |
| 4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
| 24392 | 56.08 | 2024-03-10 | 67 | 4 | 11 | Actual |
| 9646 | 70.00 | 2023-01-09 | 67 | 5 | 6 | Budget |
| 13014 | 85.00 | 2023-04-11 | 67 | 5 | 6 | Actual |
| 30407 | 442.00 | 2024-09-10 | 67 | 6 | 4 | Actual |
| 34396 | 115.65 | 2024-12-11 | 67 | 3 | 11 | Actual |
| 18175 | 213.21 | 2023-09-11 | 67 | 2 | 8 | Actual |
| 1797 | 60.00 | 2022-06-11 | 67 | 5 | 6 | Actual |
| 7929 | 112.00 | 2022-12-12 | 67 | 6 | 3 | Actual |
| 11040 | 200.00 | 2023-02-09 | 67 | 1 | 8 | Budget |
| 24839 | 162.00 | 2024-04-10 | 67 | 1 | 5 | Actual |
| 23249 | 273.81 | 2024-02-09 | 67 | 6 | 8 | Actual |
| 14511 | 364.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
| 34071 | 106.00 | 2024-12-11 | 67 | 6 | 6 | Actual |
| 20408 | 37.99 | 2023-11-11 | 67 | 5 | 11 | Actual |
| 35522 | 107.14 | 2025-01-09 | 67 | 2 | 11 | Actual |
| 4639 | 60.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 26413 | 100.76 | 2024-05-10 | 67 | 1 | 11 | Actual |
| 1936 | 280.00 | 2022-06-11 | 67 | 1 | 7 | Budget |
| 24099 | 276.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
| 20769 | 169.00 | 2023-12-12 | 67 | 6 | 4 | Actual |
| 12824 | 200.00 | 2023-04-11 | 67 | 1 | 6 | Budget |
| 340 | 200.00 | 2022-05-11 | 67 | 1 | 5 | Budget |
| 4888 | 154.00 | 2022-09-11 | 67 | 6 | 5 | Actual |
| 19917 | 46.00 | 2023-11-11 | 67 | 2 | 6 | Actual |
| 23308 | 107.14 | 2024-02-09 | 67 | 1 | 11 | Actual |
| 7791 | 151.08 | 2022-11-11 | 67 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-01-09 | 67 | 1 | 7 | Actual |
| 3845 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
| 24132 | 234.00 | 2024-03-10 | 67 | 6 | 7 | Actual |
| 24661 | 250.00 | 2024-04-10 | 67 | 6 | 3 | Actual |
| 34898 | 486.00 | 2025-01-09 | 67 | 1 | 4 | Actual |
| 399 | 200.00 | 2022-05-11 | 67 | 6 | 5 | Budget |
| 8912 | 100.00 | 2022-12-12 | 67 | 6 | 8 | Budget |
| 12602 | 200.00 | 2023-04-11 | 67 | 6 | 4 | Budget |
| 34542 | 213.53 | 2024-12-11 | 67 | 1 | 12 | Actual |
| 32294 | 112.46 | 2024-10-10 | 67 | 1 | 12 | Actual |
| 10296 | 242.00 | 2023-02-09 | 67 | 1 | 4 | Actual |
| 20381 | 45.44 | 2023-11-11 | 67 | 4 | 11 | Actual |
| 34778 | 462.00 | 2025-01-09 | 67 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-04-11 | 67 | 6 | 3 | Budget |
| 30195 | 281.96 | 2024-08-10 | 67 | 6 | 13 | Actual |
| 9552 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
| 38534 | 200.00 | 2025-04-11 | 67 | 1 | 6 | Actual |
| 13712 | 264.00 | 2023-05-11 | 67 | 1 | 5 | Actual |
| 20029 | 108.00 | 2023-11-11 | 67 | 6 | 6 | Actual |
| 6341 | 86.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
| 20947 | 35.00 | 2023-12-12 | 67 | 2 | 6 | Actual |
| 9131 | 40.00 | 2023-01-09 | 67 | 7 | 3 | Budget |
| 14305 | 55.02 | 2023-05-11 | 67 | 4 | 11 | Actual |
| 22898 | 110.00 | 2024-02-09 | 67 | 1 | 6 | Actual |
| 34423 | 149.70 | 2024-12-11 | 67 | 4 | 11 | Actual |
| 38382 | 352.00 | 2025-04-11 | 67 | 6 | 4 | Actual |
| 8058 | 280.00 | 2022-12-12 | 67 | 1 | 4 | Budget |
| 26053 | 122.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-04-10 | 67 | 5 | 11 | Actual |
| 31974 | 658.67 | 2024-10-10 | 67 | 1 | 8 | Actual |
| 35635 | 134.80 | 2025-01-09 | 67 | 6 | 11 | Actual |
Generated 2025-06-10 18:24:28.967 UTC