[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 629 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32386 | 106.52 | 2024-10-11 | 67 | 1 | 13 | Actual |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 10028 | 167.75 | 2023-01-10 | 67 | 6 | 8 | Actual |
| 15399 | 11.40 | 2023-06-12 | 67 | 1 | 12 | Actual |
| 20121 | 208.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-06-11 | 67 | 1 | 6 | Actual |
| 7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
| 13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
| 7791 | 151.08 | 2022-11-12 | 67 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
| 22685 | 100.00 | 2024-02-10 | 67 | 7 | 3 | Actual |
| 31171 | 85.87 | 2024-09-11 | 67 | 2 | 12 | Actual |
| 31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
| 10247 | 40.00 | 2023-02-10 | 67 | 7 | 3 | Budget |
| 29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
| 25542 | 12.46 | 2024-04-11 | 67 | 1 | 12 | Actual |
| 22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
| 22593 | 450.00 | 2024-02-10 | 67 | 1 | 3 | Actual |
| 21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
| 3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
| 17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2024-10-11 | 67 | 3 | 11 | Actual |
| 11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
| 25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
| 27798 | 196.51 | 2024-06-11 | 67 | 6 | 12 | Actual |
| 38589 | 172.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
| 6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
| 1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
| 6611 | 182.90 | 2022-10-12 | 67 | 2 | 8 | Actual |
| 12742 | 180.00 | 2023-04-12 | 67 | 6 | 5 | Actual |
| 6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
| 32916 | 71.00 | 2024-11-11 | 67 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
| 4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
| 12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
| 2772 | 51.00 | 2022-07-13 | 67 | 2 | 6 | Actual |
| 33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
| 35722 | 75.23 | 2025-01-10 | 67 | 2 | 12 | Actual |
| 16555 | 270.00 | 2023-08-12 | 67 | 6 | 3 | Actual |
| 3893 | 70.00 | 2022-08-12 | 67 | 2 | 6 | Budget |
| 6094 | 137.00 | 2022-10-12 | 67 | 1 | 6 | Actual |
| 22385 | 75.23 | 2024-01-10 | 67 | 3 | 11 | Actual |
| 24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
| 23508 | 9.27 | 2024-02-10 | 67 | 1 | 12 | Actual |
| 4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
| 32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
| 35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
| 33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
| 5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
| 34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
| 17553 | 400.00 | 2023-09-12 | 67 | 1 | 3 | Actual |
| 12968 | 109.00 | 2023-04-12 | 67 | 4 | 6 | Actual |
| 3764 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
| 34040 | 95.00 | 2024-12-12 | 67 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-12 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2024-01-10 | 67 | 4 | 11 | Actual |
| 28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
| 32294 | 112.46 | 2024-10-11 | 67 | 1 | 12 | Actual |
| 2724 | 155.00 | 2022-07-13 | 67 | 1 | 6 | Actual |
| 5356 | 144.00 | 2022-09-12 | 67 | 6 | 7 | Actual |
| 7463 | 100.00 | 2022-11-12 | 67 | 6 | 6 | Budget |
| 20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
| 20441 | 68.85 | 2023-11-12 | 67 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-04-12 | 67 | 4 | 6 | Actual |
| 35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
| 2263 | 200.00 | 2022-07-13 | 67 | 1 | 3 | Budget |
| 18917 | 118.00 | 2023-10-12 | 67 | 3 | 6 | Actual |
| 27417 | 679.88 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 1995 | 200.00 | 2022-06-12 | 67 | 6 | 7 | Budget |
| 6809 | 100.00 | 2022-11-12 | 67 | 6 | 3 | Budget |
| 17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
| 2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-04-11 | 67 | 6 | 11 | Actual |
| 12683 | 225.00 | 2023-04-12 | 67 | 1 | 5 | Actual |
| 16827 | 157.00 | 2023-08-12 | 67 | 1 | 6 | Actual |
| 18499 | 24.16 | 2023-09-12 | 67 | 6 | 12 | Actual |
| 26468 | 69.91 | 2024-05-11 | 67 | 3 | 11 | Actual |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-13 | 67 | 2 | 8 | Actual |
| 4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
| 33748 | 432.00 | 2024-12-12 | 67 | 1 | 4 | Actual |
| 482 | 109.00 | 2022-05-12 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-02-10 | 67 | 2 | 6 | Actual |
| 38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
| 27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
| 13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
| 29374 | 234.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
| 13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
| 30969 | 173.10 | 2024-09-11 | 67 | 1 | 11 | Actual |
| 20649 | 288.00 | 2023-12-13 | 67 | 6 | 3 | Actual |
| 25903 | 256.00 | 2024-05-11 | 67 | 1 | 5 | Actual |
| 10571 | 200.00 | 2023-02-10 | 67 | 1 | 6 | Budget |
| 11743 | 94.00 | 2023-03-12 | 67 | 2 | 6 | Actual |
| 26707 | 88.97 | 2024-05-11 | 67 | 1 | 13 | Actual |
| 2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
| 18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
| 24251 | 237.45 | 2024-03-11 | 67 | 6 | 8 | Actual |
| 3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
| 31143 | 160.34 | 2024-09-11 | 67 | 1 | 12 | Actual |
| 35576 | 129.48 | 2025-01-10 | 67 | 4 | 11 | Actual |
| 1797 | 60.00 | 2022-06-12 | 67 | 5 | 6 | Actual |
| 18710 | 176.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
| 31413 | 221.00 | 2024-10-11 | 67 | 6 | 3 | Actual |
| 7684 | 200.00 | 2022-11-12 | 67 | 1 | 8 | Budget |
| 24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-05-11 | 67 | 6 | 4 | Actual |
| 38262 | 361.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
| 8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
| 20527 | 8.21 | 2023-11-12 | 67 | 2 | 12 | Actual |
| 14922 | 80.00 | 2023-06-12 | 67 | 5 | 6 | Actual |
| 27234 | 64.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
| 3942 | 100.00 | 2022-08-12 | 67 | 3 | 6 | Budget |
| 14396 | 12.46 | 2023-05-12 | 67 | 1 | 12 | Actual |
| 33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
| 6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
| 19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
| 33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-02-10 | 67 | 1 | 6 | Actual |
| 34450 | 49.70 | 2024-12-12 | 67 | 5 | 11 | Actual |
Generated 2025-06-11 10:21:29.305 UTC