[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 808 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15795 | 105.00 | 2023-07-13 | 67 | 1 | 6 | Actual |
| 38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
| 13862 | 109.00 | 2023-05-12 | 67 | 3 | 6 | Actual |
| 32657 | 336.00 | 2024-11-11 | 67 | 6 | 4 | Actual |
| 33874 | 410.00 | 2024-12-12 | 67 | 6 | 5 | Actual |
| 3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
| 11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
| 17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
| 16934 | 67.00 | 2023-08-12 | 67 | 5 | 6 | Actual |
| 32948 | 140.00 | 2024-11-11 | 67 | 6 | 6 | Actual |
| 5018 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
| 37170 | 90.00 | 2025-03-12 | 67 | 7 | 3 | Actual |
| 39324 | 211.78 | 2025-04-12 | 67 | 6 | 13 | Actual |
| 37701 | 437.45 | 2025-03-12 | 67 | 2 | 8 | Actual |
| 4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
| 35603 | 27.36 | 2025-01-10 | 67 | 5 | 11 | Actual |
| 19586 | 585.00 | 2023-11-12 | 67 | 1 | 3 | Actual |
| 530 | 74.00 | 2022-05-12 | 67 | 2 | 6 | Actual |
| 11366 | 40.00 | 2023-03-12 | 67 | 7 | 3 | Budget |
| 32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 22685 | 100.00 | 2024-02-10 | 67 | 7 | 3 | Actual |
| 4639 | 60.00 | 2022-09-12 | 67 | 7 | 3 | Budget |
| 28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
| 14423 | 6.08 | 2023-05-12 | 67 | 2 | 12 | Actual |
| 5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
| 4420 | 160.18 | 2022-08-12 | 67 | 6 | 8 | Actual |
| 16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
| 32623 | 494.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-03-12 | 67 | 1 | 6 | Actual |
| 10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
| 7791 | 151.08 | 2022-11-12 | 67 | 6 | 8 | Actual |
| 12542 | 286.00 | 2023-04-12 | 67 | 1 | 4 | Actual |
| 16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
| 18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
| 8434 | 169.00 | 2022-12-13 | 67 | 3 | 6 | Actual |
| 2772 | 51.00 | 2022-07-13 | 67 | 2 | 6 | Actual |
| 10958 | 200.00 | 2023-02-10 | 67 | 6 | 7 | Budget |
| 18943 | 85.00 | 2023-10-12 | 67 | 4 | 6 | Actual |
| 34129 | 646.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
| 17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-03-11 | 67 | 1 | 3 | Actual |
| 34369 | 40.12 | 2024-12-12 | 67 | 2 | 11 | Actual |
| 36843 | 124.17 | 2025-02-10 | 67 | 1 | 12 | Actual |
| 18499 | 24.16 | 2023-09-12 | 67 | 6 | 12 | Actual |
| 23390 | 70.97 | 2024-02-10 | 67 | 4 | 11 | Actual |
| 37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
| 5545 | 122.30 | 2022-09-12 | 67 | 6 | 8 | Actual |
| 1002 | 128.36 | 2022-05-12 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
| 38113 | 195.99 | 2025-03-12 | 67 | 1 | 13 | Actual |
| 27974 | 347.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 8807 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
| 3568 | 308.00 | 2022-08-12 | 67 | 1 | 4 | Actual |
| 32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
| 14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
| 16908 | 91.00 | 2023-08-12 | 67 | 4 | 6 | Actual |
| 1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
| 14511 | 364.00 | 2023-06-12 | 67 | 1 | 3 | Actual |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-06-12 | 67 | 7 | 3 | Actual |
| 12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
| 15581 | 93.00 | 2023-07-13 | 67 | 7 | 3 | Actual |
| 33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
| 16026 | 300.00 | 2023-07-13 | 67 | 6 | 7 | Actual |
| 20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
| 2587 | 160.00 | 2022-07-13 | 67 | 1 | 5 | Actual |
| 12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
| 6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
| 10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
| 9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
| 4560 | 100.00 | 2022-09-12 | 67 | 6 | 3 | Budget |
| 30910 | 425.33 | 2024-09-11 | 67 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-03-12 | 67 | 1 | 8 | Actual |
| 5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
| 9783 | 280.00 | 2023-01-10 | 67 | 1 | 7 | Budget |
| 15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
| 20240 | 355.63 | 2023-11-12 | 67 | 6 | 8 | Actual |
| 17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
| 16233 | 17.78 | 2023-07-13 | 67 | 2 | 11 | Actual |
| 10819 | 100.00 | 2023-02-10 | 67 | 6 | 6 | Budget |
| 21268 | 152.60 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-04-11 | 67 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
| 8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
| 22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
| 24392 | 56.08 | 2024-03-11 | 67 | 4 | 11 | Actual |
| 10669 | 200.00 | 2023-02-10 | 67 | 3 | 6 | Budget |
| 10168 | 100.00 | 2023-02-10 | 67 | 6 | 3 | Budget |
| 24873 | 189.00 | 2024-04-11 | 67 | 6 | 5 | Actual |
| 13712 | 264.00 | 2023-05-12 | 67 | 1 | 5 | Actual |
| 27208 | 110.00 | 2024-06-11 | 67 | 4 | 6 | Actual |
| 1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
| 14870 | 176.00 | 2023-06-12 | 67 | 3 | 6 | Actual |
| 25780 | 84.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
| 17178 | 205.63 | 2023-08-12 | 67 | 6 | 8 | Actual |
| 28630 | 393.51 | 2024-07-12 | 67 | 6 | 8 | Actual |
| 3439 | 112.00 | 2022-08-12 | 67 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-04-11 | 67 | 7 | 3 | Actual |
| 19179 | 282.90 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 20299 | 124.17 | 2023-11-12 | 67 | 1 | 11 | Actual |
| 15280 | 39.06 | 2023-06-12 | 67 | 3 | 11 | Actual |
| 9132 | 34.00 | 2023-01-10 | 67 | 7 | 3 | Actual |
| 33453 | 239.06 | 2024-11-11 | 67 | 6 | 12 | Actual |
| 7313 | 130.00 | 2022-11-12 | 67 | 3 | 6 | Actual |
| 12354 | 200.00 | 2023-04-12 | 67 | 1 | 3 | Budget |
| 8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
| 1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
| 7602 | 200.00 | 2022-11-12 | 67 | 6 | 7 | Budget |
| 29630 | 663.00 | 2024-08-11 | 67 | 1 | 7 | Actual |
| 23717 | 254.00 | 2024-03-11 | 67 | 1 | 4 | Actual |
| 10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
| 8010 | 36.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
| 32503 | 630.00 | 2024-11-11 | 67 | 1 | 3 | Actual |
| 21862 | 138.00 | 2024-01-10 | 67 | 6 | 5 | Actual |
| 20208 | 310.18 | 2023-11-12 | 67 | 2 | 8 | Actual |
| 22713 | 296.00 | 2024-02-10 | 67 | 1 | 4 | Actual |
| 15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
| 33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
| 10716 | 100.00 | 2023-02-10 | 67 | 4 | 6 | Budget |
Generated 2025-06-12 00:27:04.714 UTC