[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 86 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
| 36552 | 337.45 | 2025-02-10 | 67 | 2 | 8 | Actual |
| 37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
| 37384 | 135.00 | 2025-03-12 | 67 | 1 | 6 | Actual |
| 5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
| 24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
| 31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
| 25424 | 44.38 | 2024-04-11 | 67 | 4 | 11 | Actual |
| 8666 | 240.00 | 2022-12-13 | 67 | 1 | 7 | Actual |
| 29843 | 225.23 | 2024-08-11 | 67 | 1 | 11 | Actual |
| 33782 | 468.00 | 2024-12-12 | 67 | 6 | 4 | Actual |
| 23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
| 27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 27266 | 157.00 | 2024-06-11 | 67 | 6 | 6 | Actual |
| 5814 | 280.00 | 2022-10-12 | 67 | 1 | 4 | Budget |
| 3519 | 60.00 | 2022-08-12 | 67 | 7 | 3 | Budget |
| 17145 | 170.78 | 2023-08-12 | 67 | 2 | 8 | Actual |
| 5356 | 144.00 | 2022-09-12 | 67 | 6 | 7 | Actual |
| 11087 | 100.00 | 2023-02-10 | 67 | 2 | 8 | Budget |
| 15795 | 105.00 | 2023-07-13 | 67 | 1 | 6 | Actual |
| 14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
| 10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-02-10 | 67 | 1 | 5 | Actual |
| 33333 | 186.93 | 2024-11-11 | 67 | 6 | 11 | Actual |
| 24191 | 492.00 | 2024-03-11 | 67 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-06-12 | 67 | 1 | 7 | Actual |
| 18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
| 11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
| 8009 | 40.00 | 2022-12-13 | 67 | 7 | 3 | Budget |
| 38113 | 195.99 | 2025-03-12 | 67 | 1 | 13 | Actual |
| 2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
| 12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
| 34341 | 308.21 | 2024-12-12 | 67 | 1 | 11 | Actual |
| 19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
| 32176 | 87.99 | 2024-10-11 | 67 | 4 | 11 | Actual |
| 16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
| 6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-02-10 | 67 | 6 | 8 | Actual |
| 8529 | 70.00 | 2022-12-13 | 67 | 5 | 6 | Budget |
| 6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
| 399 | 200.00 | 2022-05-12 | 67 | 6 | 5 | Budget |
| 2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
| 954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
| 36049 | 741.00 | 2025-02-10 | 67 | 1 | 4 | Actual |
| 31204 | 307.15 | 2024-09-11 | 67 | 6 | 12 | Actual |
| 17237 | 69.91 | 2023-08-12 | 67 | 1 | 11 | Actual |
| 38824 | 572.30 | 2025-04-12 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
| 673 | 88.00 | 2022-05-12 | 67 | 5 | 6 | Actual |
| 14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
| 18175 | 213.21 | 2023-09-12 | 67 | 2 | 8 | Actual |
| 38589 | 172.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
| 11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
| 9456 | 200.00 | 2023-01-10 | 67 | 1 | 6 | Budget |
| 25600 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
| 7603 | 264.00 | 2022-11-12 | 67 | 6 | 7 | Actual |
| 1141 | 200.00 | 2022-06-12 | 67 | 1 | 3 | Budget |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
| 15225 | 82.68 | 2023-06-12 | 67 | 1 | 11 | Actual |
| 24873 | 189.00 | 2024-04-11 | 67 | 6 | 5 | Actual |
| 26522 | 11.40 | 2024-05-11 | 67 | 5 | 11 | Actual |
| 28094 | 513.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
| 8913 | 110.17 | 2022-12-13 | 67 | 6 | 8 | Actual |
| 6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
| 38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
| 26495 | 65.65 | 2024-05-11 | 67 | 4 | 11 | Actual |
| 25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
| 35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
| 7313 | 130.00 | 2022-11-12 | 67 | 3 | 6 | Actual |
| 29069 | 155.64 | 2024-07-12 | 67 | 6 | 13 | Actual |
| 35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
| 10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
| 24538 | 5.01 | 2024-03-11 | 67 | 2 | 12 | Actual |
| 6342 | 100.00 | 2022-10-12 | 67 | 6 | 6 | Budget |
| 34163 | 385.00 | 2024-12-12 | 67 | 6 | 7 | Actual |
| 25842 | 203.00 | 2024-05-11 | 67 | 6 | 4 | Actual |
| 34014 | 127.00 | 2024-12-12 | 67 | 4 | 6 | Actual |
| 21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
| 26615 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
| 20920 | 136.00 | 2023-12-13 | 67 | 1 | 6 | Actual |
| 30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-04-12 | 67 | 2 | 8 | Actual |
| 34450 | 49.70 | 2024-12-12 | 67 | 5 | 11 | Actual |
| 69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
| 36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
| 30614 | 121.00 | 2024-09-11 | 67 | 3 | 6 | Actual |
| 5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
| 34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
| 16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 27857 | 141.61 | 2024-06-11 | 67 | 1 | 13 | Actual |
| 6141 | 62.00 | 2022-10-12 | 67 | 2 | 6 | Actual |
| 17939 | 71.00 | 2023-09-12 | 67 | 4 | 6 | Actual |
| 20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
| 32503 | 630.00 | 2024-11-11 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2024-10-11 | 67 | 1 | 5 | Actual |
| 25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 5545 | 122.30 | 2022-09-12 | 67 | 6 | 8 | Actual |
| 17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 1383 | 240.00 | 2022-06-12 | 67 | 6 | 4 | Actual |
| 29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-05-12 | 67 | 7 | 3 | Budget |
| 22412 | 70.97 | 2024-01-10 | 67 | 4 | 11 | Actual |
| 15399 | 11.40 | 2023-06-12 | 67 | 1 | 12 | Actual |
| 20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
| 10435 | 280.00 | 2023-02-10 | 67 | 1 | 5 | Budget |
| 33960 | 32.00 | 2024-12-12 | 67 | 2 | 6 | Actual |
| 14922 | 80.00 | 2023-06-12 | 67 | 5 | 6 | Actual |
| 6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
| 35754 | 324.17 | 2025-01-10 | 67 | 6 | 12 | Actual |
| 23717 | 254.00 | 2024-03-11 | 67 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-03-12 | 67 | 2 | 8 | Actual |
| 30910 | 425.33 | 2024-09-11 | 67 | 6 | 8 | Actual |
| 14305 | 55.02 | 2023-05-12 | 67 | 4 | 11 | Actual |
| 16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
| 8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
| 28008 | 357.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
| 15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
| 31824 | 118.00 | 2024-10-11 | 67 | 6 | 6 | Actual |
Generated 2025-06-11 05:41:30.198 UTC