[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 673 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22152 | 250.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 13296 | 342.00 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 1524 | 144.00 | 2022-06-05 | 67 | 6 | 5 | Actual |
| 2506 | 200.00 | 2022-07-06 | 67 | 6 | 4 | Budget |
| 18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
| 27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 32235 | 190.12 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 8855 | 146.54 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 2183 | 100.00 | 2022-06-05 | 67 | 6 | 8 | Budget |
| 2076 | 304.12 | 2022-06-05 | 67 | 1 | 8 | Actual |
| 12968 | 109.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
| 20975 | 146.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
| 35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 29219 | 99.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 34129 | 646.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 37701 | 437.45 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 625 | 100.00 | 2022-05-05 | 67 | 4 | 6 | Budget |
| 37793 | 179.49 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
| 28630 | 393.51 | 2024-07-05 | 67 | 6 | 8 | Actual |
| 29871 | 53.95 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 29925 | 109.27 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 10571 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 25720 | 283.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 1797 | 60.00 | 2022-06-05 | 67 | 5 | 6 | Actual |
| 32948 | 140.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
| 12494 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 11792 | 234.00 | 2023-03-05 | 67 | 3 | 6 | Actual |
| 35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 5953 | 280.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 26468 | 69.91 | 2024-05-04 | 67 | 3 | 11 | Actual |
| 5485 | 175.33 | 2022-09-05 | 67 | 2 | 8 | Actual |
| 28918 | 31.61 | 2024-07-05 | 67 | 2 | 12 | Actual |
| 34870 | 104.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 33662 | 305.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 15012 | 444.00 | 2023-06-05 | 67 | 1 | 7 | Actual |
| 7684 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
| 2820 | 200.00 | 2022-07-06 | 67 | 3 | 6 | Budget |
| 33159 | 279.87 | 2024-11-04 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
| 1059 | 100.00 | 2022-05-05 | 67 | 6 | 8 | Budget |
| 10248 | 44.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 813 | 324.00 | 2022-05-05 | 67 | 1 | 7 | Actual |
| 26105 | 50.00 | 2024-05-04 | 67 | 5 | 6 | Actual |
| 20354 | 37.99 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 34341 | 308.21 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 36049 | 741.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 16433 | 9.27 | 2023-07-06 | 67 | 2 | 12 | Actual |
| 29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 25542 | 12.46 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 33748 | 432.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
| 8337 | 200.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 8994 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 8808 | 382.91 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 152 | 38.00 | 2022-05-05 | 67 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-02-03 | 67 | 3 | 11 | Actual |
| 6013 | 266.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 9051 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 3113 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
| 2772 | 51.00 | 2022-07-06 | 67 | 2 | 6 | Actual |
| 16521 | 405.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
| 35522 | 107.14 | 2025-01-03 | 67 | 2 | 11 | Actual |
| 12601 | 264.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
| 15225 | 82.68 | 2023-06-05 | 67 | 1 | 11 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 39145 | 149.70 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 30586 | 53.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
| 25071 | 126.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 11555 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 6611 | 182.90 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 11943 | 100.00 | 2023-03-05 | 67 | 6 | 6 | Budget |
| 6671 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
| 16233 | 17.78 | 2023-07-06 | 67 | 2 | 11 | Actual |
| 13295 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
| 15399 | 11.40 | 2023-06-05 | 67 | 1 | 12 | Actual |
| 20180 | 501.09 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
| 14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 35435 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
| 7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 18467 | 11.40 | 2023-09-05 | 67 | 1 | 12 | Actual |
| 16026 | 300.00 | 2023-07-06 | 67 | 6 | 7 | Actual |
| 18969 | 35.00 | 2023-10-05 | 67 | 5 | 6 | Actual |
| 529 | 60.00 | 2022-05-05 | 67 | 2 | 6 | Budget |
| 16287 | 47.57 | 2023-07-06 | 67 | 4 | 11 | Actual |
| 14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
| 5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 15795 | 105.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 17706 | 211.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 32623 | 494.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 34071 | 106.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 20121 | 208.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
| 22330 | 67.78 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 1525 | 200.00 | 2022-06-05 | 67 | 6 | 5 | Budget |
| 14896 | 55.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
| 35165 | 94.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 16827 | 157.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
| 15253 | 16.72 | 2023-06-05 | 67 | 2 | 11 | Actual |
| 30698 | 136.00 | 2024-09-04 | 67 | 6 | 6 | Actual |
| 20649 | 288.00 | 2023-12-06 | 67 | 6 | 3 | Actual |
Generated 2025-06-04 12:39:19.226 UTC