[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 730 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39026 | 199.70 | 2025-04-10 | 67 | 4 | 11 | Actual |
| 35374 | 651.09 | 2025-01-08 | 67 | 1 | 8 | Actual |
| 15489 | 592.00 | 2023-07-11 | 67 | 1 | 3 | Actual |
| 19326 | 42.25 | 2023-10-10 | 67 | 3 | 11 | Actual |
| 20299 | 124.17 | 2023-11-10 | 67 | 1 | 11 | Actual |
| 6238 | 100.00 | 2022-10-10 | 67 | 4 | 6 | Budget |
| 24365 | 42.25 | 2024-03-09 | 67 | 3 | 11 | Actual |
| 14223 | 67.78 | 2023-05-10 | 67 | 1 | 11 | Actual |
| 27417 | 679.88 | 2024-06-09 | 67 | 1 | 8 | Actual |
| 34778 | 462.00 | 2025-01-08 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-05-10 | 67 | 6 | 3 | Actual |
| 29898 | 120.97 | 2024-08-09 | 67 | 3 | 11 | Actual |
| 37491 | 90.00 | 2025-03-10 | 67 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-03-10 | 67 | 6 | 3 | Actual |
| 39173 | 68.85 | 2025-04-10 | 67 | 2 | 12 | Actual |
| 16287 | 47.57 | 2023-07-11 | 67 | 4 | 11 | Actual |
| 22118 | 297.00 | 2024-01-08 | 67 | 1 | 7 | Actual |
| 18054 | 275.00 | 2023-09-10 | 67 | 1 | 7 | Actual |
| 34991 | 365.00 | 2025-01-08 | 67 | 1 | 5 | Actual |
| 31499 | 570.00 | 2024-10-09 | 67 | 1 | 4 | Actual |
| 30698 | 136.00 | 2024-09-09 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-06-09 | 67 | 5 | 6 | Actual |
| 29723 | 651.09 | 2024-08-09 | 67 | 1 | 8 | Actual |
| 21528 | 15.65 | 2023-12-11 | 67 | 1 | 12 | Actual |
| 15046 | 250.00 | 2023-06-10 | 67 | 6 | 7 | Actual |
| 16146 | 255.63 | 2023-07-11 | 67 | 6 | 8 | Actual |
| 33098 | 658.67 | 2024-11-09 | 67 | 1 | 8 | Actual |
| 9237 | 280.00 | 2023-01-08 | 67 | 6 | 4 | Budget |
| 28066 | 98.00 | 2024-07-10 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2023-10-10 | 67 | 1 | 4 | Actual |
| 34071 | 106.00 | 2024-12-10 | 67 | 6 | 6 | Actual |
| 12024 | 200.00 | 2023-03-10 | 67 | 1 | 7 | Budget |
| 22503 | 5.01 | 2024-01-08 | 67 | 1 | 12 | Actual |
| 11614 | 200.00 | 2023-03-10 | 67 | 6 | 5 | Budget |
| 32657 | 336.00 | 2024-11-09 | 67 | 6 | 4 | Actual |
| 32413 | 203.01 | 2024-10-09 | 67 | 2 | 13 | Actual |
| 29281 | 352.00 | 2024-08-09 | 67 | 6 | 4 | Actual |
| 3380 | 132.00 | 2022-08-10 | 67 | 1 | 3 | Actual |
| 1142 | 220.00 | 2022-06-10 | 67 | 1 | 3 | Actual |
| 28008 | 357.00 | 2024-07-10 | 67 | 6 | 3 | Actual |
| 25903 | 256.00 | 2024-05-09 | 67 | 1 | 5 | Actual |
| 1856 | 200.00 | 2022-06-10 | 67 | 6 | 6 | Budget |
| 8993 | 160.00 | 2023-01-08 | 67 | 1 | 3 | Actual |
| 10819 | 100.00 | 2023-02-08 | 67 | 6 | 6 | Budget |
| 3846 | 176.00 | 2022-08-10 | 67 | 1 | 6 | Actual |
| 29010 | 174.94 | 2024-07-10 | 67 | 1 | 13 | Actual |
| 11886 | 60.00 | 2023-03-10 | 67 | 5 | 6 | Budget |
| 31626 | 386.00 | 2024-10-09 | 67 | 6 | 5 | Actual |
| 31379 | 594.00 | 2024-10-09 | 67 | 1 | 3 | Actual |
| 35813 | 103.01 | 2025-01-08 | 67 | 1 | 13 | Actual |
| 14101 | 342.00 | 2023-05-10 | 67 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-08 | 67 | 1 | 8 | Actual |
| 28689 | 217.78 | 2024-07-10 | 67 | 1 | 11 | Actual |
| 15307 | 70.97 | 2023-06-10 | 67 | 4 | 11 | Actual |
| 30614 | 121.00 | 2024-09-09 | 67 | 3 | 6 | Actual |
| 18803 | 285.00 | 2023-10-10 | 67 | 6 | 5 | Actual |
| 14396 | 12.46 | 2023-05-10 | 67 | 1 | 12 | Actual |
| 38615 | 90.00 | 2025-04-10 | 67 | 4 | 6 | Actual |
| 8666 | 240.00 | 2022-12-11 | 67 | 1 | 7 | Actual |
| 2723 | 100.00 | 2022-07-11 | 67 | 1 | 6 | Budget |
| 18375 | 18.84 | 2023-09-10 | 67 | 5 | 11 | Actual |
| 16406 | 11.40 | 2023-07-11 | 67 | 1 | 12 | Actual |
| 21976 | 167.00 | 2024-01-08 | 67 | 3 | 6 | Actual |
| 16966 | 91.00 | 2023-08-10 | 67 | 6 | 6 | Actual |
| 35722 | 75.23 | 2025-01-08 | 67 | 2 | 12 | Actual |
| 3052 | 280.00 | 2022-07-11 | 67 | 1 | 7 | Budget |
| 28186 | 351.00 | 2024-07-10 | 67 | 1 | 5 | Actual |
| 26137 | 94.00 | 2024-05-09 | 67 | 6 | 6 | Actual |
| 34570 | 85.87 | 2024-12-10 | 67 | 2 | 12 | Actual |
| 31204 | 307.15 | 2024-09-09 | 67 | 6 | 12 | Actual |
| 2915 | 75.00 | 2022-07-11 | 67 | 5 | 6 | Actual |
| 7463 | 100.00 | 2022-11-10 | 67 | 6 | 6 | Budget |
| 27974 | 347.00 | 2024-07-10 | 67 | 1 | 3 | Actual |
| 16734 | 281.00 | 2023-08-10 | 67 | 1 | 5 | Actual |
| 30877 | 237.45 | 2024-09-09 | 67 | 2 | 8 | Actual |
| 8727 | 217.00 | 2022-12-11 | 67 | 6 | 7 | Actual |
| 9051 | 100.00 | 2023-01-08 | 67 | 6 | 3 | Budget |
| 2971 | 177.00 | 2022-07-11 | 67 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-05-09 | 67 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-06-10 | 67 | 5 | 6 | Actual |
| 3440 | 100.00 | 2022-08-10 | 67 | 6 | 3 | Budget |
| 37734 | 485.94 | 2025-03-10 | 67 | 6 | 8 | Actual |
| 24010 | 73.00 | 2024-03-09 | 67 | 5 | 6 | Actual |
| 24338 | 33.74 | 2024-03-09 | 67 | 2 | 11 | Actual |
| 37934 | 232.68 | 2025-03-10 | 67 | 6 | 11 | Actual |
| 3943 | 120.00 | 2022-08-10 | 67 | 3 | 6 | Actual |
| 1605 | 100.00 | 2022-06-10 | 67 | 1 | 6 | Budget |
| 27358 | 325.00 | 2024-06-09 | 67 | 6 | 7 | Actual |
| 10029 | 100.00 | 2023-01-08 | 67 | 6 | 8 | Budget |
| 1936 | 280.00 | 2022-06-10 | 67 | 1 | 7 | Budget |
| 33988 | 137.00 | 2024-12-10 | 67 | 3 | 6 | Actual |
| 7264 | 101.00 | 2022-11-10 | 67 | 2 | 6 | Actual |
| 14040 | 333.00 | 2023-05-10 | 67 | 6 | 7 | Actual |
| 28831 | 184.81 | 2024-07-10 | 67 | 6 | 11 | Actual |
| 1058 | 122.30 | 2022-05-10 | 67 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-10 | 67 | 2 | 8 | Actual |
| 23390 | 70.97 | 2024-02-08 | 67 | 4 | 11 | Actual |
| 870 | 217.00 | 2022-05-10 | 67 | 6 | 7 | Actual |
| 3194 | 376.85 | 2022-07-11 | 67 | 1 | 8 | Actual |
| 17799 | 203.00 | 2023-09-10 | 67 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-04-09 | 67 | 1 | 4 | Actual |
| 32623 | 494.00 | 2024-11-09 | 67 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-04-10 | 67 | 4 | 6 | Actual |
| 23631 | 324.00 | 2024-03-09 | 67 | 6 | 3 | Actual |
| 34483 | 212.47 | 2024-12-10 | 67 | 6 | 11 | Actual |
| 20180 | 501.09 | 2023-11-10 | 67 | 1 | 8 | Actual |
| 29572 | 165.00 | 2024-08-09 | 67 | 6 | 6 | Actual |
| 38673 | 160.00 | 2025-04-10 | 67 | 6 | 6 | Actual |
| 22330 | 67.78 | 2024-01-08 | 67 | 1 | 11 | Actual |
| 18266 | 107.14 | 2023-09-10 | 67 | 1 | 11 | Actual |
| 34720 | 253.89 | 2024-12-10 | 67 | 6 | 13 | Actual |
| 26320 | 266.24 | 2024-05-09 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-03-09 | 67 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-05-09 | 67 | 6 | 3 | Actual |
| 33720 | 139.00 | 2024-12-10 | 67 | 7 | 3 | Actual |
| 8856 | 100.00 | 2022-12-11 | 67 | 2 | 8 | Budget |
| 35191 | 58.00 | 2025-01-08 | 67 | 5 | 6 | Actual |
| 30253 | 479.00 | 2024-09-09 | 67 | 1 | 3 | Actual |
| 36843 | 124.17 | 2025-02-08 | 67 | 1 | 12 | Actual |
| 17858 | 157.00 | 2023-09-10 | 67 | 1 | 6 | Actual |
| 4096 | 100.00 | 2022-08-10 | 67 | 6 | 6 | Budget |
| 12683 | 225.00 | 2023-04-10 | 67 | 1 | 5 | Actual |
| 25542 | 12.46 | 2024-04-09 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2022-11-10 | 67 | 1 | 6 | Budget |
| 2867 | 100.00 | 2022-07-11 | 67 | 4 | 6 | Budget |
Generated 2025-06-09 19:55:20.046 UTC