[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 938 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23095 | 350.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
| 27358 | 325.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 22627 | 300.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 17292 | 63.53 | 2023-08-06 | 67 | 3 | 11 | Actual |
| 28220 | 328.00 | 2024-07-06 | 67 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 37902 | 30.55 | 2025-03-06 | 67 | 5 | 11 | Actual |
| 19471 | 8.21 | 2023-10-06 | 67 | 1 | 12 | Actual |
| 626 | 109.00 | 2022-05-06 | 67 | 4 | 6 | Actual |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 12871 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 11696 | 208.00 | 2023-03-06 | 67 | 1 | 6 | Actual |
| 18408 | 60.33 | 2023-09-06 | 67 | 6 | 11 | Actual |
| 28798 | 30.55 | 2024-07-06 | 67 | 5 | 11 | Actual |
| 10167 | 102.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 34341 | 308.21 | 2024-12-06 | 67 | 1 | 11 | Actual |
| 6751 | 260.00 | 2022-11-06 | 67 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-07-06 | 67 | 1 | 8 | Actual |
| 38731 | 336.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 37491 | 90.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 4747 | 176.00 | 2022-09-06 | 67 | 6 | 4 | Actual |
| 39026 | 199.70 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 36082 | 468.00 | 2025-02-04 | 67 | 6 | 4 | Actual |
| 15253 | 16.72 | 2023-06-06 | 67 | 2 | 11 | Actual |
| 20769 | 169.00 | 2023-12-07 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-05-06 | 67 | 6 | 4 | Budget |
| 19619 | 352.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 3193 | 200.00 | 2022-07-07 | 67 | 1 | 8 | Budget |
| 22953 | 192.00 | 2024-02-04 | 67 | 3 | 6 | Actual |
| 6809 | 100.00 | 2022-11-06 | 67 | 6 | 3 | Budget |
| 672 | 70.00 | 2022-05-06 | 67 | 5 | 6 | Budget |
| 8116 | 280.00 | 2022-12-07 | 67 | 6 | 4 | Budget |
| 19586 | 585.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
| 4640 | 64.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 34720 | 253.89 | 2024-12-06 | 67 | 6 | 13 | Actual |
| 15431 | 15.65 | 2023-06-06 | 67 | 6 | 12 | Actual |
| 34778 | 462.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 33392 | 94.38 | 2024-11-05 | 67 | 1 | 12 | Actual |
| 25039 | 54.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
| 35494 | 217.78 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 870 | 217.00 | 2022-05-06 | 67 | 6 | 7 | Actual |
| 21770 | 192.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
| 15225 | 82.68 | 2023-06-06 | 67 | 1 | 11 | Actual |
| 29281 | 352.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
| 37112 | 428.00 | 2025-03-06 | 67 | 6 | 3 | Actual |
| 1995 | 200.00 | 2022-06-06 | 67 | 6 | 7 | Budget |
| 28094 | 513.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 1142 | 220.00 | 2022-06-06 | 67 | 1 | 3 | Actual |
| 17145 | 170.78 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 2450 | 429.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
| 34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
| 25283 | 205.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 21651 | 240.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-06-05 | 67 | 1 | 4 | Actual |
| 27974 | 347.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 36315 | 165.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 33874 | 410.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
| 27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 24338 | 33.74 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 38852 | 246.54 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 13946 | 95.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 5766 | 62.00 | 2022-10-06 | 67 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 35139 | 225.00 | 2025-01-04 | 67 | 3 | 6 | Actual |
| 5218 | 100.00 | 2022-09-06 | 67 | 6 | 6 | Budget |
| 35963 | 332.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
| 3519 | 60.00 | 2022-08-06 | 67 | 7 | 3 | Budget |
| 16768 | 240.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 34603 | 205.02 | 2024-12-06 | 67 | 6 | 12 | Actual |
| 33841 | 265.00 | 2024-12-06 | 67 | 1 | 5 | Actual |
| 32235 | 190.12 | 2024-10-05 | 67 | 6 | 11 | Actual |
| 2587 | 160.00 | 2022-07-07 | 67 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-03-06 | 67 | 5 | 6 | Actual |
| 1278 | 33.00 | 2022-06-06 | 67 | 7 | 3 | Actual |
| 2264 | 204.00 | 2022-07-07 | 67 | 1 | 3 | Actual |
| 33960 | 32.00 | 2024-12-06 | 67 | 2 | 6 | Actual |
| 32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 26648 | 18.84 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 28386 | 74.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
| 18710 | 176.00 | 2023-10-06 | 67 | 6 | 4 | Actual |
| 26916 | 139.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 19705 | 312.00 | 2023-11-06 | 67 | 1 | 4 | Actual |
| 19831 | 156.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
| 16521 | 405.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 6190 | 100.00 | 2022-10-06 | 67 | 3 | 6 | Budget |
| 1141 | 200.00 | 2022-06-06 | 67 | 1 | 3 | Budget |
| 30666 | 57.00 | 2024-09-05 | 67 | 5 | 6 | Actual |
| 18969 | 35.00 | 2023-10-06 | 67 | 5 | 6 | Actual |
| 17553 | 400.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 2075 | 200.00 | 2022-06-06 | 67 | 1 | 8 | Budget |
| 12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 25903 | 256.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 18467 | 11.40 | 2023-09-06 | 67 | 1 | 12 | Actual |
| 31263 | 88.97 | 2024-09-05 | 67 | 1 | 13 | Actual |
| 4889 | 200.00 | 2022-09-06 | 67 | 6 | 5 | Budget |
| 32386 | 106.52 | 2024-10-05 | 67 | 1 | 13 | Actual |
| 31379 | 594.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 32445 | 190.73 | 2024-10-05 | 67 | 6 | 13 | Actual |
| 9646 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 34689 | 155.64 | 2024-12-06 | 67 | 2 | 13 | Actual |
| 29219 | 99.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 9599 | 101.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
| 17237 | 69.91 | 2023-08-06 | 67 | 1 | 11 | Actual |
| 19271 | 75.23 | 2023-10-06 | 67 | 1 | 11 | Actual |
| 37325 | 328.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
| 17706 | 211.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 7263 | 80.00 | 2022-11-06 | 67 | 2 | 6 | Budget |
| 4364 | 235.93 | 2022-08-06 | 67 | 2 | 8 | Actual |
| 10110 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
| 8667 | 280.00 | 2022-12-07 | 67 | 1 | 7 | Budget |
| 36962 | 162.66 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 8585 | 168.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
Generated 2025-06-06 01:27:18.650 UTC