[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 724 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27884 | 295.99 | 2024-06-13 | 67 | 2 | 13 | Actual |
| 31290 | 155.64 | 2024-09-13 | 67 | 2 | 13 | Actual |
| 16085 | 492.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 33392 | 94.38 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 33841 | 265.00 | 2024-12-14 | 67 | 1 | 5 | Actual |
| 32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 32176 | 87.99 | 2024-10-13 | 67 | 4 | 11 | Actual |
| 36962 | 162.66 | 2025-02-12 | 67 | 1 | 13 | Actual |
| 36871 | 37.99 | 2025-02-12 | 67 | 2 | 12 | Actual |
| 15850 | 92.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 19528 | 17.78 | 2023-10-14 | 67 | 6 | 12 | Actual |
| 7463 | 100.00 | 2022-11-14 | 67 | 6 | 6 | Budget |
| 13403 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 35576 | 129.48 | 2025-01-12 | 67 | 4 | 11 | Actual |
| 3242 | 151.08 | 2022-07-15 | 67 | 2 | 8 | Actual |
| 25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
| 8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 24099 | 276.00 | 2024-03-13 | 67 | 1 | 7 | Actual |
| 20947 | 35.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
| 11227 | 221.00 | 2023-03-14 | 67 | 1 | 3 | Actual |
| 18147 | 273.81 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 152 | 38.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
| 19179 | 282.90 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 20299 | 124.17 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 35084 | 100.00 | 2025-01-12 | 67 | 1 | 6 | Actual |
| 23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 1198 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
| 37384 | 135.00 | 2025-03-14 | 67 | 1 | 6 | Actual |
| 14423 | 6.08 | 2023-05-14 | 67 | 2 | 12 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
| 19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
| 32716 | 403.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 10572 | 156.00 | 2023-02-12 | 67 | 1 | 6 | Actual |
| 24310 | 91.19 | 2024-03-13 | 67 | 1 | 11 | Actual |
| 4969 | 159.00 | 2022-09-14 | 67 | 1 | 6 | Actual |
| 13862 | 109.00 | 2023-05-14 | 67 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
| 18710 | 176.00 | 2023-10-14 | 67 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-02-12 | 67 | 6 | 8 | Actual |
| 16768 | 240.00 | 2023-08-14 | 67 | 6 | 5 | Actual |
| 8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 3519 | 60.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
| 12824 | 200.00 | 2023-04-14 | 67 | 1 | 6 | Budget |
| 10716 | 100.00 | 2023-02-12 | 67 | 4 | 6 | Budget |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
| 32864 | 160.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
| 29514 | 104.00 | 2024-08-13 | 67 | 4 | 6 | Actual |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 3990 | 105.00 | 2022-08-14 | 67 | 4 | 6 | Actual |
| 2643 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
| 38262 | 361.00 | 2025-04-14 | 67 | 6 | 3 | Actual |
| 35840 | 281.96 | 2025-01-12 | 67 | 2 | 13 | Actual |
| 24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
| 13496 | 570.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
| 1058 | 122.30 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
| 8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 1796 | 70.00 | 2022-06-14 | 67 | 5 | 6 | Budget |
| 17996 | 109.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
| 35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
| 34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
| 37875 | 105.02 | 2025-03-14 | 67 | 4 | 11 | Actual |
| 20381 | 45.44 | 2023-11-14 | 67 | 4 | 11 | Actual |
| 26766 | 246.87 | 2024-05-13 | 67 | 6 | 13 | Actual |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 35722 | 75.23 | 2025-01-12 | 67 | 2 | 12 | Actual |
| 11743 | 94.00 | 2023-03-14 | 67 | 2 | 6 | Actual |
| 3709 | 252.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
| 35494 | 217.78 | 2025-01-12 | 67 | 1 | 11 | Actual |
| 35111 | 69.00 | 2025-01-12 | 67 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
| 12542 | 286.00 | 2023-04-14 | 67 | 1 | 4 | Actual |
| 1797 | 60.00 | 2022-06-14 | 67 | 5 | 6 | Actual |
| 29488 | 167.00 | 2024-08-13 | 67 | 3 | 6 | Actual |
| 15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 2450 | 429.00 | 2022-07-15 | 67 | 1 | 4 | Actual |
| 11944 | 159.00 | 2023-03-14 | 67 | 6 | 6 | Actual |
| 13746 | 222.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-01-12 | 67 | 1 | 6 | Actual |
| 2642 | 192.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
| 19271 | 75.23 | 2023-10-14 | 67 | 1 | 11 | Actual |
| 10958 | 200.00 | 2023-02-12 | 67 | 6 | 7 | Budget |
| 38641 | 80.00 | 2025-04-14 | 67 | 5 | 6 | Actual |
| 16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
| 1653 | 60.00 | 2022-06-14 | 67 | 2 | 6 | Budget |
| 39324 | 211.78 | 2025-04-14 | 67 | 6 | 13 | Actual |
| 8435 | 100.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 16314 | 20.97 | 2023-07-15 | 67 | 5 | 11 | Actual |
| 11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
| 5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
| 28279 | 214.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-04-14 | 67 | 6 | 3 | Budget |
| 35694 | 123.10 | 2025-01-12 | 67 | 1 | 12 | Actual |
| 2505 | 156.00 | 2022-07-15 | 67 | 6 | 4 | Actual |
| 12165 | 243.51 | 2023-03-14 | 67 | 1 | 8 | Actual |
| 7216 | 199.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 31321 | 281.96 | 2024-09-13 | 67 | 6 | 13 | Actual |
| 2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
| 14129 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 6342 | 100.00 | 2022-10-14 | 67 | 6 | 6 | Budget |
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 20029 | 108.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 13807 | 139.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
| 25283 | 205.63 | 2024-04-13 | 67 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-06-13 | 67 | 2 | 11 | Actual |
| 2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
| 34071 | 106.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
| 19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 35930 | 583.00 | 2025-02-12 | 67 | 1 | 3 | Actual |
| 34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
| 14006 | 400.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 10354 | 200.00 | 2023-02-12 | 67 | 6 | 4 | Budget |
| 24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
| 5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
| 14896 | 55.00 | 2023-06-14 | 67 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-02-12 | 67 | 1 | 12 | Actual |
Generated 2025-06-13 09:20:27.243 UTC