[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 657 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28306 | 46.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
| 38641 | 80.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 258 | 200.00 | 2022-05-05 | 67 | 6 | 4 | Budget |
| 3053 | 310.00 | 2022-07-06 | 67 | 1 | 7 | Actual |
| 15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 37902 | 30.55 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 16734 | 281.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 37934 | 232.68 | 2025-03-05 | 67 | 6 | 11 | Actual |
| 5871 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 38021 | 42.25 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 21770 | 192.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 30756 | 420.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
| 17346 | 12.46 | 2023-08-05 | 67 | 5 | 11 | Actual |
| 33960 | 32.00 | 2024-12-05 | 67 | 2 | 6 | Actual |
| 7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 1856 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
| 24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 20180 | 501.09 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 4688 | 336.00 | 2022-09-05 | 67 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 2450 | 429.00 | 2022-07-06 | 67 | 1 | 4 | Actual |
| 27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 3242 | 151.08 | 2022-07-06 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2023-07-06 | 67 | 1 | 11 | Actual |
| 10434 | 320.00 | 2023-02-03 | 67 | 1 | 5 | Actual |
| 9921 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 2505 | 156.00 | 2022-07-06 | 67 | 6 | 4 | Actual |
| 7076 | 189.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 870 | 217.00 | 2022-05-05 | 67 | 6 | 7 | Actual |
| 16463 | 11.40 | 2023-07-06 | 67 | 6 | 12 | Actual |
| 12541 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 26320 | 266.24 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 29281 | 352.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 31685 | 200.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 27857 | 141.61 | 2024-06-04 | 67 | 1 | 13 | Actual |
| 28831 | 184.81 | 2024-07-05 | 67 | 6 | 11 | Actual |
| 19677 | 160.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 30997 | 53.95 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 12494 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 38348 | 399.00 | 2025-04-05 | 67 | 1 | 4 | Actual |
| 25424 | 44.38 | 2024-04-04 | 67 | 4 | 11 | Actual |
| 3193 | 200.00 | 2022-07-06 | 67 | 1 | 8 | Budget |
| 8807 | 200.00 | 2022-12-06 | 67 | 1 | 8 | Budget |
| 37491 | 90.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
| 35165 | 94.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
| 29374 | 234.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-04-05 | 67 | 5 | 11 | Actual |
| 5544 | 100.00 | 2022-09-05 | 67 | 6 | 8 | Budget |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
| 24191 | 492.00 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 19971 | 68.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 9455 | 199.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 6890 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 18862 | 76.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 18969 | 35.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
| 23751 | 169.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 18467 | 11.40 | 2023-09-05 | 67 | 1 | 12 | Actual |
| 29898 | 120.97 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 8529 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
| 30195 | 281.96 | 2024-08-04 | 67 | 6 | 13 | Actual |
| 28744 | 166.72 | 2024-07-05 | 67 | 3 | 11 | Actual |
| 15795 | 105.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 8727 | 217.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
| 30586 | 53.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 16613 | 112.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 28476 | 544.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 7134 | 273.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
| 7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 13073 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 25483 | 80.55 | 2024-04-04 | 67 | 6 | 11 | Actual |
| 34542 | 213.53 | 2024-12-05 | 67 | 1 | 12 | Actual |
| 35084 | 100.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 9922 | 342.00 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 26615 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 7263 | 80.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 36049 | 741.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 954 | 401.09 | 2022-05-05 | 67 | 1 | 8 | Actual |
| 16146 | 255.63 | 2023-07-06 | 67 | 6 | 8 | Actual |
| 31143 | 160.34 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 32445 | 190.73 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 23539 | 15.65 | 2024-02-03 | 67 | 6 | 12 | Actual |
| 12683 | 225.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-03-05 | 67 | 6 | 5 | Actual |
| 37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 36903 | 243.32 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 21148 | 320.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 15253 | 16.72 | 2023-06-05 | 67 | 2 | 11 | Actual |
| 2723 | 100.00 | 2022-07-06 | 67 | 1 | 6 | Budget |
| 10619 | 78.00 | 2023-02-03 | 67 | 2 | 6 | Actual |
| 25129 | 348.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 10669 | 200.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
| 5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
| 18147 | 273.81 | 2023-09-05 | 67 | 1 | 8 | Actual |
| 38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 8434 | 169.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 26824 | 330.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 31379 | 594.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 18088 | 208.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 14006 | 400.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
| 8666 | 240.00 | 2022-12-06 | 67 | 1 | 7 | Actual |
| 36699 | 159.27 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 29630 | 663.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 28890 | 173.10 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 35191 | 58.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
| 37078 | 627.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 11887 | 41.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
| 38885 | 292.00 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-02-03 | 67 | 2 | 13 | Actual |
| 16675 | 140.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
| 38228 | 380.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 8993 | 160.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 8196 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 13888 | 91.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
Generated 2025-06-05 02:56:21.876 UTC