[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 653 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7603 | 264.00 | 2022-11-13 | 67 | 6 | 7 | Actual |
| 6938 | 385.00 | 2022-11-13 | 67 | 1 | 4 | Actual |
| 7263 | 80.00 | 2022-11-13 | 67 | 2 | 6 | Budget |
| 10571 | 200.00 | 2023-02-11 | 67 | 1 | 6 | Budget |
| 3242 | 151.08 | 2022-07-14 | 67 | 2 | 8 | Actual |
| 19831 | 156.00 | 2023-11-13 | 67 | 6 | 5 | Actual |
| 33392 | 94.38 | 2024-11-12 | 67 | 1 | 12 | Actual |
| 21207 | 567.76 | 2023-12-14 | 67 | 1 | 8 | Actual |
| 4559 | 91.00 | 2022-09-13 | 67 | 6 | 3 | Actual |
| 8386 | 81.00 | 2022-12-14 | 67 | 2 | 6 | Actual |
| 22152 | 250.00 | 2024-01-11 | 67 | 6 | 7 | Actual |
| 20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
| 28597 | 351.09 | 2024-07-13 | 67 | 2 | 8 | Actual |
| 5871 | 200.00 | 2022-10-13 | 67 | 6 | 4 | Budget |
| 37325 | 328.00 | 2025-03-13 | 67 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-02-11 | 67 | 6 | 7 | Budget |
| 27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
| 11413 | 396.00 | 2023-03-13 | 67 | 1 | 4 | Actual |
| 38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 24452 | 96.51 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 39292 | 317.05 | 2025-04-13 | 67 | 2 | 13 | Actual |
| 10619 | 78.00 | 2023-02-11 | 67 | 2 | 6 | Actual |
| 15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
| 24627 | 510.00 | 2024-04-12 | 67 | 1 | 3 | Actual |
| 14511 | 364.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 21436 | 15.65 | 2023-12-14 | 67 | 5 | 11 | Actual |
| 6013 | 266.00 | 2022-10-13 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-04-13 | 67 | 5 | 6 | Actual |
| 953 | 200.00 | 2022-05-13 | 67 | 1 | 8 | Budget |
| 37734 | 485.94 | 2025-03-13 | 67 | 6 | 8 | Actual |
| 37614 | 312.00 | 2025-03-13 | 67 | 6 | 7 | Actual |
| 870 | 217.00 | 2022-05-13 | 67 | 6 | 7 | Actual |
| 5299 | 200.00 | 2022-09-13 | 67 | 1 | 7 | Budget |
| 36989 | 225.82 | 2025-02-11 | 67 | 2 | 13 | Actual |
| 4687 | 280.00 | 2022-09-13 | 67 | 1 | 4 | Budget |
| 38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
| 22979 | 50.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-03-13 | 67 | 6 | 7 | Actual |
| 9646 | 70.00 | 2023-01-11 | 67 | 5 | 6 | Budget |
| 35494 | 217.78 | 2025-01-11 | 67 | 1 | 11 | Actual |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 16085 | 492.00 | 2023-07-14 | 67 | 1 | 8 | Actual |
| 11088 | 146.54 | 2023-02-11 | 67 | 2 | 8 | Actual |
| 20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-05-12 | 67 | 4 | 11 | Actual |
| 3439 | 112.00 | 2022-08-13 | 67 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-06-13 | 67 | 1 | 5 | Budget |
| 20975 | 146.00 | 2023-12-14 | 67 | 3 | 6 | Actual |
| 26137 | 94.00 | 2024-05-12 | 67 | 6 | 6 | Actual |
| 20441 | 68.85 | 2023-11-13 | 67 | 6 | 11 | Actual |
| 25397 | 53.95 | 2024-04-12 | 67 | 3 | 11 | Actual |
| 21148 | 320.00 | 2023-12-14 | 67 | 6 | 7 | Actual |
| 32623 | 494.00 | 2024-11-12 | 67 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-02-11 | 67 | 6 | 5 | Actual |
| 2322 | 100.00 | 2022-07-14 | 67 | 6 | 3 | Budget |
| 22925 | 24.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
| 12353 | 209.00 | 2023-04-13 | 67 | 1 | 3 | Actual |
| 36672 | 127.36 | 2025-02-11 | 67 | 2 | 11 | Actual |
| 29069 | 155.64 | 2024-07-13 | 67 | 6 | 13 | Actual |
| 10295 | 280.00 | 2023-02-11 | 67 | 1 | 4 | Budget |
| 23390 | 70.97 | 2024-02-11 | 67 | 4 | 11 | Actual |
| 14162 | 266.24 | 2023-05-13 | 67 | 6 | 8 | Actual |
| 6093 | 200.00 | 2022-10-13 | 67 | 1 | 6 | Budget |
| 2820 | 200.00 | 2022-07-14 | 67 | 3 | 6 | Budget |
| 5626 | 200.00 | 2022-10-13 | 67 | 1 | 3 | Budget |
| 12413 | 100.00 | 2023-04-13 | 67 | 6 | 3 | Budget |
| 26615 | 15.65 | 2024-05-12 | 67 | 1 | 12 | Actual |
| 19151 | 517.76 | 2023-10-13 | 67 | 1 | 8 | Actual |
| 730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
| 32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
| 20735 | 255.00 | 2023-12-14 | 67 | 1 | 4 | Actual |
| 35223 | 153.00 | 2025-01-11 | 67 | 6 | 6 | Actual |
| 34071 | 106.00 | 2024-12-13 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2023-10-13 | 67 | 6 | 12 | Actual |
| 16260 | 37.99 | 2023-07-14 | 67 | 3 | 11 | Actual |
| 31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
| 10668 | 234.00 | 2023-02-11 | 67 | 3 | 6 | Actual |
| 8666 | 240.00 | 2022-12-14 | 67 | 1 | 7 | Actual |
| 9051 | 100.00 | 2023-01-11 | 67 | 6 | 3 | Budget |
| 9922 | 342.00 | 2023-01-11 | 67 | 1 | 8 | Actual |
| 14423 | 6.08 | 2023-05-13 | 67 | 2 | 12 | Actual |
| 20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
| 8856 | 100.00 | 2022-12-14 | 67 | 2 | 8 | Budget |
| 32122 | 73.10 | 2024-10-12 | 67 | 2 | 11 | Actual |
| 32595 | 90.00 | 2024-11-12 | 67 | 7 | 3 | Actual |
| 36871 | 37.99 | 2025-02-11 | 67 | 2 | 12 | Actual |
| 25283 | 205.63 | 2024-04-12 | 67 | 6 | 8 | Actual |
| 27679 | 126.29 | 2024-06-12 | 67 | 6 | 11 | Actual |
| 12494 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Budget |
| 28386 | 74.00 | 2024-07-13 | 67 | 5 | 6 | Actual |
| 35694 | 123.10 | 2025-01-11 | 67 | 1 | 12 | Actual |
| 18677 | 209.00 | 2023-10-13 | 67 | 1 | 4 | Actual |
| 3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
| 21948 | 47.00 | 2024-01-11 | 67 | 2 | 6 | Actual |
| 1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
| 24099 | 276.00 | 2024-03-12 | 67 | 1 | 7 | Actual |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 12871 | 53.00 | 2023-04-13 | 67 | 2 | 6 | Actual |
| 27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
| 1936 | 280.00 | 2022-06-13 | 67 | 1 | 7 | Budget |
| 30969 | 173.10 | 2024-09-12 | 67 | 1 | 11 | Actual |
| 15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
| 24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
| 6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-11-13 | 67 | 1 | 8 | Budget |
| 28418 | 157.00 | 2024-07-13 | 67 | 6 | 6 | Actual |
| 35084 | 100.00 | 2025-01-11 | 67 | 1 | 6 | Actual |
| 15850 | 92.00 | 2023-07-14 | 67 | 3 | 6 | Actual |
| 10572 | 156.00 | 2023-02-11 | 67 | 1 | 6 | Actual |
| 9921 | 200.00 | 2023-01-11 | 67 | 1 | 8 | Budget |
| 19945 | 116.00 | 2023-11-13 | 67 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-06-13 | 67 | 1 | 5 | Actual |
| 8115 | 217.00 | 2022-12-14 | 67 | 6 | 4 | Actual |
| 33098 | 658.67 | 2024-11-12 | 67 | 1 | 8 | Actual |
| 17939 | 71.00 | 2023-09-13 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2022-07-14 | 67 | 6 | 7 | Actual |
| 31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 12823 | 156.00 | 2023-04-13 | 67 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-03-13 | 67 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 20180 | 501.09 | 2023-11-13 | 67 | 1 | 8 | Actual |
| 34341 | 308.21 | 2024-12-13 | 67 | 1 | 11 | Actual |
| 9455 | 199.00 | 2023-01-11 | 67 | 1 | 6 | Actual |
| 27358 | 325.00 | 2024-06-12 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
Generated 2025-06-12 09:35:25.502 UTC