[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 838 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38561 | 74.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 6141 | 62.00 | 2022-10-06 | 67 | 2 | 6 | Actual |
| 954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
| 10900 | 250.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 23631 | 324.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 18408 | 60.33 | 2023-09-06 | 67 | 6 | 11 | Actual |
| 15876 | 68.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 20649 | 288.00 | 2023-12-07 | 67 | 6 | 3 | Actual |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 2820 | 200.00 | 2022-07-07 | 67 | 3 | 6 | Budget |
| 7077 | 200.00 | 2022-11-06 | 67 | 1 | 5 | Budget |
| 13618 | 270.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
| 11147 | 134.42 | 2023-02-04 | 67 | 6 | 8 | Actual |
| 8057 | 408.00 | 2022-12-07 | 67 | 1 | 4 | Actual |
| 20735 | 255.00 | 2023-12-07 | 67 | 1 | 4 | Actual |
| 25600 | 17.78 | 2024-04-05 | 67 | 6 | 12 | Actual |
| 8115 | 217.00 | 2022-12-07 | 67 | 6 | 4 | Actual |
| 13651 | 221.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 26231 | 420.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 18147 | 273.81 | 2023-09-06 | 67 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-10-06 | 67 | 2 | 8 | Actual |
| 14251 | 22.04 | 2023-05-06 | 67 | 2 | 11 | Actual |
| 27619 | 153.95 | 2024-06-05 | 67 | 4 | 11 | Actual |
| 2642 | 192.00 | 2022-07-07 | 67 | 6 | 5 | Actual |
| 23308 | 107.14 | 2024-02-04 | 67 | 1 | 11 | Actual |
| 5161 | 81.00 | 2022-09-06 | 67 | 5 | 6 | Actual |
| 26766 | 246.87 | 2024-05-05 | 67 | 6 | 13 | Actual |
| 37170 | 90.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 11695 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 5953 | 280.00 | 2022-10-06 | 67 | 1 | 5 | Budget |
| 19528 | 17.78 | 2023-10-06 | 67 | 6 | 12 | Actual |
| 3298 | 140.48 | 2022-07-07 | 67 | 6 | 8 | Actual |
| 6093 | 200.00 | 2022-10-06 | 67 | 1 | 6 | Budget |
| 25451 | 31.61 | 2024-04-05 | 67 | 5 | 11 | Actual |
| 10716 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 10959 | 280.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 22535 | 25.23 | 2024-01-04 | 67 | 6 | 12 | Actual |
| 11 | 200.00 | 2022-05-06 | 67 | 1 | 3 | Budget |
| 10247 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 33126 | 276.84 | 2024-11-05 | 67 | 2 | 8 | Actual |
| 33273 | 66.72 | 2024-11-05 | 67 | 3 | 11 | Actual |
| 18266 | 107.14 | 2023-09-06 | 67 | 1 | 11 | Actual |
| 26555 | 73.10 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 30017 | 160.34 | 2024-08-05 | 67 | 1 | 12 | Actual |
| 29037 | 401.26 | 2024-07-06 | 67 | 2 | 13 | Actual |
| 31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 11555 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 31792 | 86.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
| 5218 | 100.00 | 2022-09-06 | 67 | 6 | 6 | Budget |
| 34603 | 205.02 | 2024-12-06 | 67 | 6 | 12 | Actual |
| 37198 | 378.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 17495 | 20.97 | 2023-08-06 | 67 | 6 | 12 | Actual |
| 20240 | 355.63 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 8337 | 200.00 | 2022-12-07 | 67 | 1 | 6 | Budget |
| 11743 | 94.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 32750 | 445.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 25424 | 44.38 | 2024-04-05 | 67 | 4 | 11 | Actual |
| 3520 | 56.00 | 2022-08-06 | 67 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 14815 | 106.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 33539 | 253.89 | 2024-11-05 | 67 | 2 | 13 | Actual |
| 9052 | 108.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
| 30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 6423 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Budget |
| 30253 | 479.00 | 2024-09-05 | 67 | 1 | 3 | Actual |
| 35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
| 22002 | 118.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 28279 | 214.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
| 12166 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
| 21948 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 8994 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 24839 | 162.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 21207 | 567.76 | 2023-12-07 | 67 | 1 | 8 | Actual |
| 17996 | 109.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 22152 | 250.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 31499 | 570.00 | 2024-10-05 | 67 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-06-06 | 67 | 2 | 8 | Budget |
| 22385 | 75.23 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 2124 | 219.27 | 2022-06-06 | 67 | 2 | 8 | Actual |
| 34222 | 434.42 | 2024-12-06 | 67 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-05-06 | 67 | 1 | 4 | Actual |
| 15166 | 243.51 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 18375 | 18.84 | 2023-09-06 | 67 | 5 | 11 | Actual |
| 23751 | 169.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 9503 | 68.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
| 32327 | 198.64 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 6670 | 213.21 | 2022-10-06 | 67 | 6 | 8 | Actual |
| 4096 | 100.00 | 2022-08-06 | 67 | 6 | 6 | Budget |
| 30195 | 281.96 | 2024-08-05 | 67 | 6 | 13 | Actual |
| 13590 | 116.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 10820 | 114.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
| 25903 | 256.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 25686 | 405.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 12024 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 9131 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 24627 | 510.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 39145 | 149.70 | 2025-04-06 | 67 | 1 | 12 | Actual |
| 1654 | 43.00 | 2022-06-06 | 67 | 2 | 6 | Actual |
| 13014 | 85.00 | 2023-04-06 | 67 | 5 | 6 | Actual |
| 3846 | 176.00 | 2022-08-06 | 67 | 1 | 6 | Actual |
| 16205 | 109.27 | 2023-07-07 | 67 | 1 | 11 | Actual |
| 37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 7263 | 80.00 | 2022-11-06 | 67 | 2 | 6 | Budget |
| 69 | 104.00 | 2022-05-06 | 67 | 6 | 3 | Actual |
| 18088 | 208.00 | 2023-09-06 | 67 | 6 | 7 | Actual |
| 26916 | 139.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 19058 | 275.00 | 2023-10-06 | 67 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-04-06 | 67 | 4 | 11 | Actual |
Generated 2025-06-05 07:25:09.084 UTC