[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 799 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36699 | 159.27 | 2025-02-02 | 67 | 3 | 11 | Actual |
| 34570 | 85.87 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 21056 | 79.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
| 3379 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
| 1465 | 252.00 | 2022-06-04 | 67 | 1 | 5 | Actual |
| 3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
| 36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 5814 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 14251 | 22.04 | 2023-05-04 | 67 | 2 | 11 | Actual |
| 15822 | 20.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
| 1384 | 200.00 | 2022-06-04 | 67 | 6 | 4 | Budget |
| 8808 | 382.91 | 2022-12-05 | 67 | 1 | 8 | Actual |
| 15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 10109 | 165.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 26648 | 18.84 | 2024-05-03 | 67 | 6 | 12 | Actual |
| 200 | 352.00 | 2022-05-04 | 67 | 1 | 4 | Actual |
| 18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
| 11744 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 23930 | 28.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
| 5298 | 168.00 | 2022-09-04 | 67 | 1 | 7 | Actual |
| 23844 | 155.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
| 33512 | 122.31 | 2024-11-03 | 67 | 1 | 13 | Actual |
| 11146 | 100.00 | 2023-02-02 | 67 | 6 | 8 | Budget |
| 10763 | 57.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
| 5017 | 70.00 | 2022-09-04 | 67 | 2 | 6 | Budget |
| 18266 | 107.14 | 2023-09-04 | 67 | 1 | 11 | Actual |
| 34662 | 190.73 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 32445 | 190.73 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 27358 | 325.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 32002 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
| 29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 12272 | 146.54 | 2023-03-04 | 67 | 6 | 8 | Actual |
| 34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 1606 | 135.00 | 2022-06-04 | 67 | 1 | 6 | Actual |
| 1277 | 40.00 | 2022-06-04 | 67 | 7 | 3 | Budget |
| 23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
| 7871 | 193.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
| 8666 | 240.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 26468 | 69.91 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
| 18207 | 255.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 29433 | 125.00 | 2024-08-03 | 67 | 1 | 6 | Actual |
| 199 | 380.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
| 2915 | 75.00 | 2022-07-05 | 67 | 5 | 6 | Actual |
| 11147 | 134.42 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 28831 | 184.81 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 31204 | 307.15 | 2024-09-03 | 67 | 6 | 12 | Actual |
| 12601 | 264.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 22330 | 67.78 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 22839 | 270.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
| 8009 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 27154 | 46.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
| 14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 6284 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 13914 | 71.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 10167 | 102.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
| 23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 4420 | 160.18 | 2022-08-04 | 67 | 6 | 8 | Actual |
| 3519 | 60.00 | 2022-08-04 | 67 | 7 | 3 | Budget |
| 37112 | 428.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 31263 | 88.97 | 2024-09-03 | 67 | 1 | 13 | Actual |
| 26858 | 360.00 | 2024-06-03 | 67 | 6 | 3 | Actual |
| 36141 | 486.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 8856 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 22685 | 100.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 19945 | 116.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 16555 | 270.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 5545 | 122.30 | 2022-09-04 | 67 | 6 | 8 | Actual |
| 23249 | 273.81 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 21770 | 192.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 28569 | 478.36 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 30137 | 141.61 | 2024-08-03 | 67 | 1 | 13 | Actual |
| 20087 | 330.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 18943 | 85.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
| 28008 | 357.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 36431 | 612.00 | 2025-02-02 | 67 | 1 | 7 | Actual |
| 25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 19997 | 49.00 | 2023-11-04 | 67 | 5 | 6 | Actual |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 29958 | 199.70 | 2024-08-03 | 67 | 6 | 11 | Actual |
| 11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
| 11615 | 184.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
| 7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 36871 | 37.99 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 9131 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
| 23188 | 342.00 | 2024-02-02 | 67 | 1 | 8 | Actual |
| 4036 | 70.00 | 2022-08-04 | 67 | 5 | 6 | Budget |
| 5356 | 144.00 | 2022-09-04 | 67 | 6 | 7 | Actual |
| 22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 26292 | 552.61 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 37170 | 90.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
| 17553 | 400.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 672 | 70.00 | 2022-05-04 | 67 | 5 | 6 | Budget |
| 24219 | 304.12 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
| 28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-06-04 | 67 | 2 | 8 | Budget |
| 7790 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 28094 | 513.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
| 14278 | 77.36 | 2023-05-04 | 67 | 3 | 11 | Actual |
| 21001 | 101.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
| 5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
| 5486 | 100.00 | 2022-09-04 | 67 | 2 | 8 | Budget |
| 12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 813 | 324.00 | 2022-05-04 | 67 | 1 | 7 | Actual |
| 28890 | 173.10 | 2024-07-04 | 67 | 1 | 12 | Actual |
Generated 2025-06-04 02:39:57.160 UTC