[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 843 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18499 | 24.16 | 2023-09-12 | 67 | 6 | 12 | Actual |
| 7215 | 200.00 | 2022-11-12 | 67 | 1 | 6 | Budget |
| 11087 | 100.00 | 2023-02-10 | 67 | 2 | 8 | Budget |
| 9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
| 25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
| 15876 | 68.00 | 2023-07-13 | 67 | 4 | 6 | Actual |
| 6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
| 11147 | 134.42 | 2023-02-10 | 67 | 6 | 8 | Actual |
| 33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
| 28220 | 328.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
| 29433 | 125.00 | 2024-08-11 | 67 | 1 | 6 | Actual |
| 20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
| 12683 | 225.00 | 2023-04-12 | 67 | 1 | 5 | Actual |
| 15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
| 5356 | 144.00 | 2022-09-12 | 67 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-01-10 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
| 21737 | 246.00 | 2024-01-10 | 67 | 1 | 4 | Actual |
| 17996 | 109.00 | 2023-09-12 | 67 | 6 | 6 | Actual |
| 5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
| 19619 | 352.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
| 16908 | 91.00 | 2023-08-12 | 67 | 4 | 6 | Actual |
| 1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
| 7872 | 200.00 | 2022-12-13 | 67 | 1 | 3 | Budget |
| 38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
| 2505 | 156.00 | 2022-07-13 | 67 | 6 | 4 | Actual |
| 19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
| 2821 | 234.00 | 2022-07-13 | 67 | 3 | 6 | Actual |
| 28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 34071 | 106.00 | 2024-12-12 | 67 | 6 | 6 | Actual |
| 33570 | 264.41 | 2024-11-11 | 67 | 6 | 13 | Actual |
| 29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
| 4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
| 19179 | 282.90 | 2023-10-12 | 67 | 2 | 8 | Actual |
| 14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 27208 | 110.00 | 2024-06-11 | 67 | 4 | 6 | Actual |
| 6141 | 62.00 | 2022-10-12 | 67 | 2 | 6 | Actual |
| 18207 | 255.63 | 2023-09-12 | 67 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-02-10 | 67 | 2 | 8 | Actual |
| 3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
| 8481 | 100.00 | 2022-12-13 | 67 | 4 | 6 | Budget |
| 20649 | 288.00 | 2023-12-13 | 67 | 6 | 3 | Actual |
| 3052 | 280.00 | 2022-07-13 | 67 | 1 | 7 | Budget |
| 34689 | 155.64 | 2024-12-12 | 67 | 2 | 13 | Actual |
| 27068 | 208.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
| 37934 | 232.68 | 2025-03-12 | 67 | 6 | 11 | Actual |
| 30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
| 39206 | 281.62 | 2025-04-12 | 67 | 6 | 12 | Actual |
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 30407 | 442.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2023-12-13 | 67 | 3 | 6 | Actual |
| 39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
| 20527 | 8.21 | 2023-11-12 | 67 | 2 | 12 | Actual |
| 26320 | 266.24 | 2024-05-11 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
| 18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
| 14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
| 38824 | 572.30 | 2025-04-12 | 67 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-08-12 | 67 | 6 | 8 | Budget |
| 20500 | 7.14 | 2023-11-12 | 67 | 1 | 12 | Actual |
| 1856 | 200.00 | 2022-06-12 | 67 | 6 | 6 | Budget |
| 24419 | 17.78 | 2024-03-11 | 67 | 5 | 11 | Actual |
| 23336 | 44.38 | 2024-02-10 | 67 | 2 | 11 | Actual |
| 1525 | 200.00 | 2022-06-12 | 67 | 6 | 5 | Budget |
| 17553 | 400.00 | 2023-09-12 | 67 | 1 | 3 | Actual |
| 33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
| 2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
| 10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
| 28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
| 23308 | 107.14 | 2024-02-10 | 67 | 1 | 11 | Actual |
| 27646 | 53.95 | 2024-06-11 | 67 | 5 | 11 | Actual |
| 24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
| 6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
| 10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
| 10295 | 280.00 | 2023-02-10 | 67 | 1 | 4 | Budget |
| 2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
| 13015 | 60.00 | 2023-04-12 | 67 | 5 | 6 | Budget |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 5765 | 60.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
| 38944 | 276.30 | 2025-04-12 | 67 | 1 | 11 | Actual |
| 871 | 200.00 | 2022-05-12 | 67 | 6 | 7 | Budget |
| 813 | 324.00 | 2022-05-12 | 67 | 1 | 7 | Actual |
| 34163 | 385.00 | 2024-12-12 | 67 | 6 | 7 | Actual |
| 9552 | 100.00 | 2023-01-10 | 67 | 3 | 6 | Budget |
| 35813 | 103.01 | 2025-01-10 | 67 | 1 | 13 | Actual |
| 626 | 109.00 | 2022-05-12 | 67 | 4 | 6 | Actual |
| 9179 | 280.00 | 2023-01-10 | 67 | 1 | 4 | Budget |
| 33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
| 8855 | 146.54 | 2022-12-13 | 67 | 2 | 8 | Actual |
| 3764 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
| 29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
| 33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
| 39292 | 317.05 | 2025-04-12 | 67 | 2 | 13 | Actual |
| 17465 | 8.21 | 2023-08-12 | 67 | 2 | 12 | Actual |
| 20299 | 124.17 | 2023-11-12 | 67 | 1 | 11 | Actual |
| 12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
| 35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
| 8586 | 100.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
| 7790 | 100.00 | 2022-11-12 | 67 | 6 | 8 | Budget |
| 20180 | 501.09 | 2023-11-12 | 67 | 1 | 8 | Actual |
| 25071 | 126.00 | 2024-04-11 | 67 | 6 | 6 | Actual |
| 8482 | 148.00 | 2022-12-13 | 67 | 4 | 6 | Actual |
| 36843 | 124.17 | 2025-02-10 | 67 | 1 | 12 | Actual |
| 16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 26079 | 92.00 | 2024-05-11 | 67 | 4 | 6 | Actual |
| 20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
| 15609 | 169.00 | 2023-07-13 | 67 | 1 | 4 | Actual |
| 28597 | 351.09 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 36585 | 382.91 | 2025-02-10 | 67 | 6 | 8 | Actual |
| 9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
| 70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
| 25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
| 3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
| 31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
| 32836 | 60.00 | 2024-11-11 | 67 | 2 | 6 | Actual |
| 10619 | 78.00 | 2023-02-10 | 67 | 2 | 6 | Actual |
| 15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
| 26615 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
| 35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
| 9600 | 100.00 | 2023-01-10 | 67 | 4 | 6 | Budget |
| 8912 | 100.00 | 2022-12-13 | 67 | 6 | 8 | Budget |
| 14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
| 20735 | 255.00 | 2023-12-13 | 67 | 1 | 4 | Actual |
| 34222 | 434.42 | 2024-12-12 | 67 | 1 | 8 | Actual |
| 32235 | 190.12 | 2024-10-11 | 67 | 6 | 11 | Actual |
Generated 2025-06-11 03:26:36.970 UTC