[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 684 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28186 | 351.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
| 8434 | 169.00 | 2022-12-13 | 67 | 3 | 6 | Actual |
| 3379 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
| 7872 | 200.00 | 2022-12-13 | 67 | 1 | 3 | Budget |
| 17996 | 109.00 | 2023-09-12 | 67 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
| 21001 | 101.00 | 2023-12-13 | 67 | 4 | 6 | Actual |
| 24041 | 125.00 | 2024-03-11 | 67 | 6 | 6 | Actual |
| 36753 | 49.70 | 2025-02-10 | 67 | 5 | 11 | Actual |
| 340 | 200.00 | 2022-05-12 | 67 | 1 | 5 | Budget |
| 33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
| 23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
| 1856 | 200.00 | 2022-06-12 | 67 | 6 | 6 | Budget |
| 31263 | 88.97 | 2024-09-11 | 67 | 1 | 13 | Actual |
| 32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2022-11-12 | 67 | 3 | 6 | Actual |
| 14423 | 6.08 | 2023-05-12 | 67 | 2 | 12 | Actual |
| 20975 | 146.00 | 2023-12-13 | 67 | 3 | 6 | Actual |
| 2820 | 200.00 | 2022-07-13 | 67 | 3 | 6 | Budget |
| 729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
| 29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
| 2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
| 12414 | 130.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 36289 | 197.00 | 2025-02-10 | 67 | 3 | 6 | Actual |
| 17939 | 71.00 | 2023-09-12 | 67 | 4 | 6 | Actual |
| 31499 | 570.00 | 2024-10-11 | 67 | 1 | 4 | Actual |
| 8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
| 12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
| 30849 | 887.46 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
| 32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
| 23037 | 106.00 | 2024-02-10 | 67 | 6 | 6 | Actual |
| 35722 | 75.23 | 2025-01-10 | 67 | 2 | 12 | Actual |
| 13862 | 109.00 | 2023-05-12 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
| 24719 | 58.00 | 2024-04-11 | 67 | 7 | 3 | Actual |
| 5486 | 100.00 | 2022-09-12 | 67 | 2 | 8 | Budget |
| 34898 | 486.00 | 2025-01-10 | 67 | 1 | 4 | Actual |
| 30345 | 113.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-03-11 | 67 | 4 | 11 | Actual |
| 8807 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
| 24873 | 189.00 | 2024-04-11 | 67 | 6 | 5 | Actual |
| 27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
| 16734 | 281.00 | 2023-08-12 | 67 | 1 | 5 | Actual |
| 15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
| 30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
| 27857 | 141.61 | 2024-06-11 | 67 | 1 | 13 | Actual |
| 20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 28918 | 31.61 | 2024-07-12 | 67 | 2 | 12 | Actual |
| 1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
| 22002 | 118.00 | 2024-01-10 | 67 | 4 | 6 | Actual |
| 13914 | 71.00 | 2023-05-12 | 67 | 5 | 6 | Actual |
| 6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-02-10 | 67 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-05-12 | 67 | 3 | 6 | Actual |
| 6564 | 200.00 | 2022-10-12 | 67 | 1 | 8 | Budget |
| 30164 | 225.82 | 2024-08-11 | 67 | 2 | 13 | Actual |
| 25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
| 34870 | 104.00 | 2025-01-10 | 67 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
| 31685 | 200.00 | 2024-10-11 | 67 | 1 | 6 | Actual |
| 7076 | 189.00 | 2022-11-12 | 67 | 1 | 5 | Actual |
| 2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
| 35635 | 134.80 | 2025-01-10 | 67 | 6 | 11 | Actual |
| 32623 | 494.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-06-12 | 67 | 7 | 3 | Actual |
| 18917 | 118.00 | 2023-10-12 | 67 | 3 | 6 | Actual |
| 5686 | 100.00 | 2022-10-12 | 67 | 6 | 3 | Budget |
| 31413 | 221.00 | 2024-10-11 | 67 | 6 | 3 | Actual |
| 8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
| 5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
| 32094 | 219.91 | 2024-10-11 | 67 | 1 | 11 | Actual |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 17058 | 248.00 | 2023-08-12 | 67 | 6 | 7 | Actual |
| 8993 | 160.00 | 2023-01-10 | 67 | 1 | 3 | Actual |
| 25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
| 12967 | 100.00 | 2023-04-12 | 67 | 4 | 6 | Budget |
| 13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2024-09-11 | 67 | 6 | 6 | Actual |
| 38972 | 110.34 | 2025-04-12 | 67 | 2 | 11 | Actual |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-02-10 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
| 4559 | 91.00 | 2022-09-12 | 67 | 6 | 3 | Actual |
| 6810 | 88.00 | 2022-11-12 | 67 | 6 | 3 | Actual |
| 11792 | 234.00 | 2023-03-12 | 67 | 3 | 6 | Actual |
| 3990 | 105.00 | 2022-08-12 | 67 | 4 | 6 | Actual |
| 35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
| 10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
| 3439 | 112.00 | 2022-08-12 | 67 | 6 | 3 | Actual |
| 33453 | 239.06 | 2024-11-11 | 67 | 6 | 12 | Actual |
| 4687 | 280.00 | 2022-09-12 | 67 | 1 | 4 | Budget |
| 26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
| 1383 | 240.00 | 2022-06-12 | 67 | 6 | 4 | Actual |
| 4316 | 308.66 | 2022-08-12 | 67 | 1 | 8 | Actual |
| 1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
| 13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
| 35223 | 153.00 | 2025-01-10 | 67 | 6 | 6 | Actual |
| 28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
| 34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
| 37112 | 428.00 | 2025-03-12 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2022-10-12 | 67 | 2 | 8 | Actual |
| 31143 | 160.34 | 2024-09-11 | 67 | 1 | 12 | Actual |
| 38475 | 246.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
| 20240 | 355.63 | 2023-11-12 | 67 | 6 | 8 | Actual |
| 3943 | 120.00 | 2022-08-12 | 67 | 3 | 6 | Actual |
| 17465 | 8.21 | 2023-08-12 | 67 | 2 | 12 | Actual |
| 30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-03-11 | 67 | 1 | 3 | Actual |
| 3893 | 70.00 | 2022-08-12 | 67 | 2 | 6 | Budget |
| 24251 | 237.45 | 2024-03-11 | 67 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
| 33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
| 21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
| 36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
| 27766 | 25.23 | 2024-06-11 | 67 | 2 | 12 | Actual |
| 11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
| 29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
| 27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
Generated 2025-06-11 12:26:20.526 UTC