[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 782 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26292 | 552.61 | 2024-05-12 | 67 | 1 | 8 | Actual |
| 19586 | 585.00 | 2023-11-13 | 67 | 1 | 3 | Actual |
| 11088 | 146.54 | 2023-02-11 | 67 | 2 | 8 | Actual |
| 32294 | 112.46 | 2024-10-12 | 67 | 1 | 12 | Actual |
| 27565 | 82.68 | 2024-06-12 | 67 | 2 | 11 | Actual |
| 17799 | 203.00 | 2023-09-13 | 67 | 6 | 5 | Actual |
| 28597 | 351.09 | 2024-07-13 | 67 | 2 | 8 | Actual |
| 24041 | 125.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
| 1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
| 23539 | 15.65 | 2024-02-11 | 67 | 6 | 12 | Actual |
| 26137 | 94.00 | 2024-05-12 | 67 | 6 | 6 | Actual |
| 3846 | 176.00 | 2022-08-13 | 67 | 1 | 6 | Actual |
| 36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
| 9455 | 199.00 | 2023-01-11 | 67 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-03-13 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-02-11 | 67 | 1 | 11 | Actual |
| 14896 | 55.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
| 25686 | 405.00 | 2024-05-12 | 67 | 1 | 3 | Actual |
| 2076 | 304.12 | 2022-06-13 | 67 | 1 | 8 | Actual |
| 4316 | 308.66 | 2022-08-13 | 67 | 1 | 8 | Actual |
| 33662 | 305.00 | 2024-12-13 | 67 | 6 | 3 | Actual |
| 5438 | 200.00 | 2022-09-13 | 67 | 1 | 8 | Budget |
| 398 | 252.00 | 2022-05-13 | 67 | 6 | 5 | Actual |
| 29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
| 10028 | 167.75 | 2023-01-11 | 67 | 6 | 8 | Actual |
| 17058 | 248.00 | 2023-08-13 | 67 | 6 | 7 | Actual |
| 6013 | 266.00 | 2022-10-13 | 67 | 6 | 5 | Actual |
| 2402 | 51.00 | 2022-07-14 | 67 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-01-11 | 67 | 4 | 6 | Actual |
| 13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
| 15850 | 92.00 | 2023-07-14 | 67 | 3 | 6 | Actual |
| 14396 | 12.46 | 2023-05-13 | 67 | 1 | 12 | Actual |
| 12682 | 280.00 | 2023-04-13 | 67 | 1 | 5 | Budget |
| 31051 | 133.74 | 2024-09-12 | 67 | 4 | 11 | Actual |
| 27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
| 36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
| 31471 | 98.00 | 2024-10-12 | 67 | 7 | 3 | Actual |
| 11227 | 221.00 | 2023-03-13 | 67 | 1 | 3 | Actual |
| 20769 | 169.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
| 18969 | 35.00 | 2023-10-13 | 67 | 5 | 6 | Actual |
| 34932 | 429.00 | 2025-01-11 | 67 | 6 | 4 | Actual |
| 18321 | 48.63 | 2023-09-13 | 67 | 3 | 11 | Actual |
| 17319 | 51.82 | 2023-08-13 | 67 | 4 | 11 | Actual |
| 10668 | 234.00 | 2023-02-11 | 67 | 3 | 6 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 34129 | 646.00 | 2024-12-13 | 67 | 1 | 7 | Actual |
| 7216 | 199.00 | 2022-11-13 | 67 | 1 | 6 | Actual |
| 26079 | 92.00 | 2024-05-12 | 67 | 4 | 6 | Actual |
| 954 | 401.09 | 2022-05-13 | 67 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Budget |
| 37523 | 145.00 | 2025-03-13 | 67 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-05-12 | 67 | 6 | 3 | Actual |
| 20735 | 255.00 | 2023-12-14 | 67 | 1 | 4 | Actual |
| 27266 | 157.00 | 2024-06-12 | 67 | 6 | 6 | Actual |
| 30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
| 34014 | 127.00 | 2024-12-13 | 67 | 4 | 6 | Actual |
| 30666 | 57.00 | 2024-09-12 | 67 | 5 | 6 | Actual |
| 13946 | 95.00 | 2023-05-13 | 67 | 6 | 6 | Actual |
| 37673 | 531.39 | 2025-03-13 | 67 | 1 | 8 | Actual |
| 10168 | 100.00 | 2023-02-11 | 67 | 6 | 3 | Budget |
| 22060 | 148.00 | 2024-01-11 | 67 | 6 | 6 | Actual |
| 13074 | 114.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
| 11695 | 200.00 | 2023-03-13 | 67 | 1 | 6 | Budget |
| 29037 | 401.26 | 2024-07-13 | 67 | 2 | 13 | Actual |
| 34423 | 149.70 | 2024-12-13 | 67 | 4 | 11 | Actual |
| 2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
| 5017 | 70.00 | 2022-09-13 | 67 | 2 | 6 | Budget |
| 4177 | 264.00 | 2022-08-13 | 67 | 1 | 7 | Actual |
| 21709 | 66.00 | 2024-01-11 | 67 | 7 | 3 | Actual |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 18408 | 60.33 | 2023-09-13 | 67 | 6 | 11 | Actual |
| 11792 | 234.00 | 2023-03-13 | 67 | 3 | 6 | Actual |
| 11840 | 117.00 | 2023-03-13 | 67 | 4 | 6 | Actual |
| 12165 | 243.51 | 2023-03-13 | 67 | 1 | 8 | Actual |
| 29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
| 34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
| 19677 | 160.00 | 2023-11-13 | 67 | 7 | 3 | Actual |
| 26766 | 246.87 | 2024-05-12 | 67 | 6 | 13 | Actual |
| 9132 | 34.00 | 2023-01-11 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-06-13 | 67 | 1 | 6 | Actual |
| 24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
| 19945 | 116.00 | 2023-11-13 | 67 | 3 | 6 | Actual |
| 1197 | 156.00 | 2022-06-13 | 67 | 6 | 3 | Actual |
| 2449 | 380.00 | 2022-07-14 | 67 | 1 | 4 | Budget |
| 33453 | 239.06 | 2024-11-12 | 67 | 6 | 12 | Actual |
| 21829 | 264.00 | 2024-01-11 | 67 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
| 26916 | 139.00 | 2024-06-12 | 67 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-01-11 | 67 | 1 | 3 | Actual |
| 5871 | 200.00 | 2022-10-13 | 67 | 6 | 4 | Budget |
| 14223 | 67.78 | 2023-05-13 | 67 | 1 | 11 | Actual |
| 25129 | 348.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
| 672 | 70.00 | 2022-05-13 | 67 | 5 | 6 | Budget |
| 37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
| 33933 | 174.00 | 2024-12-13 | 67 | 1 | 6 | Actual |
| 33126 | 276.84 | 2024-11-12 | 67 | 2 | 8 | Actual |
| 12084 | 147.00 | 2023-03-13 | 67 | 6 | 7 | Actual |
| 10296 | 242.00 | 2023-02-11 | 67 | 1 | 4 | Actual |
| 38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
| 27592 | 155.02 | 2024-06-12 | 67 | 3 | 11 | Actual |
| 12541 | 280.00 | 2023-04-13 | 67 | 1 | 4 | Budget |
| 6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
| 9237 | 280.00 | 2023-01-11 | 67 | 6 | 4 | Budget |
| 13712 | 264.00 | 2023-05-13 | 67 | 1 | 5 | Actual |
| 29630 | 663.00 | 2024-08-12 | 67 | 1 | 7 | Actual |
| 341 | 208.00 | 2022-05-13 | 67 | 1 | 5 | Actual |
| 12 | 174.00 | 2022-05-13 | 67 | 1 | 3 | Actual |
| 9970 | 213.21 | 2023-01-11 | 67 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-03-13 | 67 | 5 | 6 | Budget |
| 5217 | 96.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
| 38589 | 172.00 | 2025-04-13 | 67 | 3 | 6 | Actual |
| 12823 | 156.00 | 2023-04-13 | 67 | 1 | 6 | Actual |
| 19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
| 24251 | 237.45 | 2024-03-12 | 67 | 6 | 8 | Actual |
| 5114 | 100.00 | 2022-09-13 | 67 | 4 | 6 | Budget |
| 13403 | 100.00 | 2023-04-13 | 67 | 6 | 8 | Budget |
| 20649 | 288.00 | 2023-12-14 | 67 | 6 | 3 | Actual |
| 19528 | 17.78 | 2023-10-13 | 67 | 6 | 12 | Actual |
| 9647 | 41.00 | 2023-01-11 | 67 | 5 | 6 | Actual |
| 5161 | 81.00 | 2022-09-13 | 67 | 5 | 6 | Actual |
| 37581 | 384.00 | 2025-03-13 | 67 | 1 | 7 | Actual |
| 28569 | 478.36 | 2024-07-13 | 67 | 1 | 8 | Actual |
Generated 2025-06-12 10:37:36.883 UTC