[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 681 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27679 | 126.29 | 2024-06-10 | 67 | 6 | 11 | Actual |
| 26858 | 360.00 | 2024-06-10 | 67 | 6 | 3 | Actual |
| 1856 | 200.00 | 2022-06-11 | 67 | 6 | 6 | Budget |
| 31471 | 98.00 | 2024-10-10 | 67 | 7 | 3 | Actual |
| 29161 | 326.00 | 2024-08-10 | 67 | 6 | 3 | Actual |
| 17939 | 71.00 | 2023-09-11 | 67 | 4 | 6 | Actual |
| 26352 | 393.51 | 2024-05-10 | 67 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-03-11 | 67 | 3 | 6 | Actual |
| 9503 | 68.00 | 2023-01-09 | 67 | 2 | 6 | Actual |
| 5357 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
| 30614 | 121.00 | 2024-09-10 | 67 | 3 | 6 | Actual |
| 18803 | 285.00 | 2023-10-11 | 67 | 6 | 5 | Actual |
| 31915 | 360.00 | 2024-10-10 | 67 | 6 | 7 | Actual |
| 32503 | 630.00 | 2024-11-10 | 67 | 1 | 3 | Actual |
| 4420 | 160.18 | 2022-08-11 | 67 | 6 | 8 | Actual |
| 17292 | 63.53 | 2023-08-11 | 67 | 3 | 11 | Actual |
| 6093 | 200.00 | 2022-10-11 | 67 | 1 | 6 | Budget |
| 21862 | 138.00 | 2024-01-09 | 67 | 6 | 5 | Actual |
| 16966 | 91.00 | 2023-08-11 | 67 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-04-11 | 67 | 2 | 8 | Budget |
| 37993 | 132.68 | 2025-03-11 | 67 | 1 | 12 | Actual |
| 199 | 380.00 | 2022-05-11 | 67 | 1 | 4 | Budget |
| 23216 | 219.27 | 2024-02-09 | 67 | 2 | 8 | Actual |
| 25424 | 44.38 | 2024-04-10 | 67 | 4 | 11 | Actual |
| 2075 | 200.00 | 2022-06-11 | 67 | 1 | 8 | Budget |
| 1796 | 70.00 | 2022-06-11 | 67 | 5 | 6 | Budget |
| 10028 | 167.75 | 2023-01-09 | 67 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-04-11 | 67 | 1 | 7 | Actual |
| 5872 | 174.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
| 21056 | 79.00 | 2023-12-12 | 67 | 6 | 6 | Actual |
| 31084 | 168.85 | 2024-09-10 | 67 | 6 | 11 | Actual |
| 17178 | 205.63 | 2023-08-11 | 67 | 6 | 8 | Actual |
| 17996 | 109.00 | 2023-09-11 | 67 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-02-09 | 67 | 4 | 6 | Actual |
| 32445 | 190.73 | 2024-10-10 | 67 | 6 | 13 | Actual |
| 15399 | 11.40 | 2023-06-11 | 67 | 1 | 12 | Actual |
| 36175 | 248.00 | 2025-02-09 | 67 | 6 | 5 | Actual |
| 25013 | 50.00 | 2024-04-10 | 67 | 4 | 6 | Actual |
| 2401 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 19412 | 90.12 | 2023-10-11 | 67 | 6 | 11 | Actual |
| 35374 | 651.09 | 2025-01-09 | 67 | 1 | 8 | Actual |
| 4748 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
| 4639 | 60.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 15736 | 135.00 | 2023-07-12 | 67 | 6 | 5 | Actual |
| 26648 | 18.84 | 2024-05-10 | 67 | 6 | 12 | Actual |
| 27358 | 325.00 | 2024-06-10 | 67 | 6 | 7 | Actual |
| 6094 | 137.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2023-08-11 | 67 | 4 | 6 | Actual |
| 5018 | 53.00 | 2022-09-11 | 67 | 2 | 6 | Actual |
| 16347 | 75.23 | 2023-07-12 | 67 | 6 | 11 | Actual |
| 8386 | 81.00 | 2022-12-12 | 67 | 2 | 6 | Actual |
| 12824 | 200.00 | 2023-04-11 | 67 | 1 | 6 | Budget |
| 36141 | 486.00 | 2025-02-09 | 67 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-03-11 | 67 | 2 | 6 | Actual |
| 32657 | 336.00 | 2024-11-10 | 67 | 6 | 4 | Actual |
| 18467 | 11.40 | 2023-09-11 | 67 | 1 | 12 | Actual |
| 12084 | 147.00 | 2023-03-11 | 67 | 6 | 7 | Actual |
| 28630 | 393.51 | 2024-07-11 | 67 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-03-11 | 67 | 1 | 4 | Budget |
| 8010 | 36.00 | 2022-12-12 | 67 | 7 | 3 | Actual |
| 8807 | 200.00 | 2022-12-12 | 67 | 1 | 8 | Budget |
| 5356 | 144.00 | 2022-09-11 | 67 | 6 | 7 | Actual |
| 9702 | 96.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
| 26025 | 32.00 | 2024-05-10 | 67 | 2 | 6 | Actual |
| 9180 | 220.00 | 2023-01-09 | 67 | 1 | 4 | Actual |
| 30017 | 160.34 | 2024-08-10 | 67 | 1 | 12 | Actual |
| 26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
| 2867 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
| 23597 | 512.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
| 16205 | 109.27 | 2023-07-12 | 67 | 1 | 11 | Actual |
| 35084 | 100.00 | 2025-01-09 | 67 | 1 | 6 | Actual |
| 25283 | 205.63 | 2024-04-10 | 67 | 6 | 8 | Actual |
| 24661 | 250.00 | 2024-04-10 | 67 | 6 | 3 | Actual |
| 20861 | 270.00 | 2023-12-12 | 67 | 6 | 5 | Actual |
| 18943 | 85.00 | 2023-10-11 | 67 | 4 | 6 | Actual |
| 19945 | 116.00 | 2023-11-11 | 67 | 3 | 6 | Actual |
| 34341 | 308.21 | 2024-12-11 | 67 | 1 | 11 | Actual |
| 8528 | 111.00 | 2022-12-12 | 67 | 5 | 6 | Actual |
| 32294 | 112.46 | 2024-10-10 | 67 | 1 | 12 | Actual |
| 18175 | 213.21 | 2023-09-11 | 67 | 2 | 8 | Actual |
| 34071 | 106.00 | 2024-12-11 | 67 | 6 | 6 | Actual |
| 5545 | 122.30 | 2022-09-11 | 67 | 6 | 8 | Actual |
| 29958 | 199.70 | 2024-08-10 | 67 | 6 | 11 | Actual |
| 37198 | 378.00 | 2025-03-11 | 67 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-02-09 | 67 | 1 | 4 | Actual |
| 17587 | 286.00 | 2023-09-11 | 67 | 6 | 3 | Actual |
| 15992 | 276.00 | 2023-07-12 | 67 | 1 | 7 | Actual |
| 20735 | 255.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
| 17379 | 90.12 | 2023-08-11 | 67 | 6 | 11 | Actual |
| 20615 | 540.00 | 2023-12-12 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2024-09-10 | 67 | 3 | 11 | Actual |
| 15850 | 92.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
| 30877 | 237.45 | 2024-09-10 | 67 | 2 | 8 | Actual |
| 34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
| 37325 | 328.00 | 2025-03-11 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-04-11 | 67 | 2 | 13 | Actual |
| 29069 | 155.64 | 2024-07-11 | 67 | 6 | 13 | Actual |
| 3379 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
| 954 | 401.09 | 2022-05-11 | 67 | 1 | 8 | Actual |
| 23930 | 28.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
| 29281 | 352.00 | 2024-08-10 | 67 | 6 | 4 | Actual |
| 35635 | 134.80 | 2025-01-09 | 67 | 6 | 11 | Actual |
| 27884 | 295.99 | 2024-06-10 | 67 | 2 | 13 | Actual |
| 28008 | 357.00 | 2024-07-11 | 67 | 6 | 3 | Actual |
| 17265 | 43.31 | 2023-08-11 | 67 | 2 | 11 | Actual |
| 34603 | 205.02 | 2024-12-11 | 67 | 6 | 12 | Actual |
| 19971 | 68.00 | 2023-11-11 | 67 | 4 | 6 | Actual |
| 16406 | 11.40 | 2023-07-12 | 67 | 1 | 12 | Actual |
| 38561 | 74.00 | 2025-04-11 | 67 | 2 | 6 | Actual |
| 2322 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
| 38441 | 304.00 | 2025-04-11 | 67 | 1 | 5 | Actual |
| 9179 | 280.00 | 2023-01-09 | 67 | 1 | 4 | Budget |
| 3440 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
| 26615 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
| 22002 | 118.00 | 2024-01-09 | 67 | 4 | 6 | Actual |
| 37291 | 540.00 | 2025-03-11 | 67 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
| 33006 | 476.00 | 2024-11-10 | 67 | 1 | 7 | Actual |
| 10668 | 234.00 | 2023-02-09 | 67 | 3 | 6 | Actual |
| 32386 | 106.52 | 2024-10-10 | 67 | 1 | 13 | Actual |
| 33273 | 66.72 | 2024-11-10 | 67 | 3 | 11 | Actual |
| 26555 | 73.10 | 2024-05-10 | 67 | 6 | 11 | Actual |
| 14101 | 342.00 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 8009 | 40.00 | 2022-12-12 | 67 | 7 | 3 | Budget |
| 24219 | 304.12 | 2024-03-10 | 67 | 2 | 8 | Actual |
Generated 2025-06-10 18:10:27.712 UTC