[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 855 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14722 | 231.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
| 18710 | 176.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
| 30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
| 5066 | 100.00 | 2022-09-12 | 67 | 3 | 6 | Budget |
| 17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
| 10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
| 14511 | 364.00 | 2023-06-12 | 67 | 1 | 3 | Actual |
| 5545 | 122.30 | 2022-09-12 | 67 | 6 | 8 | Actual |
| 2402 | 51.00 | 2022-07-13 | 67 | 7 | 3 | Actual |
| 258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
| 15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
| 6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
| 8434 | 169.00 | 2022-12-13 | 67 | 3 | 6 | Actual |
| 21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
| 5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
| 22979 | 50.00 | 2024-02-10 | 67 | 4 | 6 | Actual |
| 19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
| 17058 | 248.00 | 2023-08-12 | 67 | 6 | 7 | Actual |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
| 33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
| 19528 | 17.78 | 2023-10-12 | 67 | 6 | 12 | Actual |
| 23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 24310 | 91.19 | 2024-03-11 | 67 | 1 | 11 | Actual |
| 34932 | 429.00 | 2025-01-10 | 67 | 6 | 4 | Actual |
| 30698 | 136.00 | 2024-09-11 | 67 | 6 | 6 | Actual |
| 33420 | 26.29 | 2024-11-11 | 67 | 2 | 12 | Actual |
| 30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
| 34396 | 115.65 | 2024-12-12 | 67 | 3 | 11 | Actual |
| 32235 | 190.12 | 2024-10-11 | 67 | 6 | 11 | Actual |
| 14396 | 12.46 | 2023-05-12 | 67 | 1 | 12 | Actual |
| 6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
| 12353 | 209.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-02-10 | 67 | 1 | 3 | Budget |
| 7407 | 70.00 | 2022-11-12 | 67 | 5 | 6 | Budget |
| 11793 | 200.00 | 2023-03-12 | 67 | 3 | 6 | Budget |
| 2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
| 4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
| 13155 | 312.00 | 2023-04-12 | 67 | 1 | 7 | Actual |
| 31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
| 10354 | 200.00 | 2023-02-10 | 67 | 6 | 4 | Budget |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
| 11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
| 5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
| 17346 | 12.46 | 2023-08-12 | 67 | 5 | 11 | Actual |
| 4234 | 210.00 | 2022-08-12 | 67 | 6 | 7 | Actual |
| 33874 | 410.00 | 2024-12-12 | 67 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
| 36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
| 38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
| 16314 | 20.97 | 2023-07-13 | 67 | 5 | 11 | Actual |
| 6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
| 6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
| 2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
| 7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
| 35754 | 324.17 | 2025-01-10 | 67 | 6 | 12 | Actual |
| 11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
| 8666 | 240.00 | 2022-12-13 | 67 | 1 | 7 | Actual |
| 13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
| 34542 | 213.53 | 2024-12-12 | 67 | 1 | 12 | Actual |
| 16433 | 9.27 | 2023-07-13 | 67 | 2 | 12 | Actual |
| 17799 | 203.00 | 2023-09-12 | 67 | 6 | 5 | Actual |
| 13888 | 91.00 | 2023-05-12 | 67 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-05-12 | 67 | 4 | 6 | Actual |
| 20441 | 68.85 | 2023-11-12 | 67 | 6 | 11 | Actual |
| 39206 | 281.62 | 2025-04-12 | 67 | 6 | 12 | Actual |
| 13530 | 308.00 | 2023-05-12 | 67 | 6 | 3 | Actual |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 4037 | 55.00 | 2022-08-12 | 67 | 5 | 6 | Actual |
| 1797 | 60.00 | 2022-06-12 | 67 | 5 | 6 | Actual |
| 10434 | 320.00 | 2023-02-10 | 67 | 1 | 5 | Actual |
| 10762 | 60.00 | 2023-02-10 | 67 | 5 | 6 | Budget |
| 7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
| 1465 | 252.00 | 2022-06-12 | 67 | 1 | 5 | Actual |
| 7603 | 264.00 | 2022-11-12 | 67 | 6 | 7 | Actual |
| 5298 | 168.00 | 2022-09-12 | 67 | 1 | 7 | Actual |
| 4889 | 200.00 | 2022-09-12 | 67 | 6 | 5 | Budget |
| 23336 | 44.38 | 2024-02-10 | 67 | 2 | 11 | Actual |
| 813 | 324.00 | 2022-05-12 | 67 | 1 | 7 | Actual |
| 25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
| 5766 | 62.00 | 2022-10-12 | 67 | 7 | 3 | Actual |
| 38561 | 74.00 | 2025-04-12 | 67 | 2 | 6 | Actual |
| 14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
| 14101 | 342.00 | 2023-05-12 | 67 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 11695 | 200.00 | 2023-03-12 | 67 | 1 | 6 | Budget |
| 2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
| 3627 | 189.00 | 2022-08-12 | 67 | 6 | 4 | Actual |
| 21948 | 47.00 | 2024-01-10 | 67 | 2 | 6 | Actual |
| 10247 | 40.00 | 2023-02-10 | 67 | 7 | 3 | Budget |
| 2972 | 200.00 | 2022-07-13 | 67 | 6 | 6 | Budget |
| 17319 | 51.82 | 2023-08-12 | 67 | 4 | 11 | Actual |
| 22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
| 37020 | 281.96 | 2025-02-10 | 67 | 6 | 13 | Actual |
| 69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
| 28334 | 246.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
| 33570 | 264.41 | 2024-11-11 | 67 | 6 | 13 | Actual |
| 10490 | 200.00 | 2023-02-10 | 67 | 6 | 5 | Budget |
| 27445 | 304.12 | 2024-06-11 | 67 | 2 | 8 | Actual |
| 21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
| 8856 | 100.00 | 2022-12-13 | 67 | 2 | 8 | Budget |
| 399 | 200.00 | 2022-05-12 | 67 | 6 | 5 | Budget |
| 10435 | 280.00 | 2023-02-10 | 67 | 1 | 5 | Budget |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 15012 | 444.00 | 2023-06-12 | 67 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
| 33960 | 32.00 | 2024-12-12 | 67 | 2 | 6 | Actual |
| 4363 | 100.00 | 2022-08-12 | 67 | 2 | 8 | Budget |
| 24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
| 13295 | 200.00 | 2023-04-12 | 67 | 1 | 8 | Budget |
| 20180 | 501.09 | 2023-11-12 | 67 | 1 | 8 | Actual |
| 26707 | 88.97 | 2024-05-11 | 67 | 1 | 13 | Actual |
| 18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
| 10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
| 26916 | 139.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
| 18943 | 85.00 | 2023-10-12 | 67 | 4 | 6 | Actual |
| 27068 | 208.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
| 35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
| 27679 | 126.29 | 2024-06-11 | 67 | 6 | 11 | Actual |
| 1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
Generated 2025-06-11 15:25:37.522 UTC