[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 945 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24538 | 5.01 | 2024-03-11 | 67 | 2 | 12 | Actual |
| 16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-12 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-04-12 | 67 | 6 | 3 | Actual |
| 36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
| 32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
| 10490 | 200.00 | 2023-02-10 | 67 | 6 | 5 | Budget |
| 29723 | 651.09 | 2024-08-11 | 67 | 1 | 8 | Actual |
| 16260 | 37.99 | 2023-07-13 | 67 | 3 | 11 | Actual |
| 19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
| 482 | 109.00 | 2022-05-12 | 67 | 1 | 6 | Actual |
| 2506 | 200.00 | 2022-07-13 | 67 | 6 | 4 | Budget |
| 30849 | 887.46 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
| 3990 | 105.00 | 2022-08-12 | 67 | 4 | 6 | Actual |
| 19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
| 22060 | 148.00 | 2024-01-10 | 67 | 6 | 6 | Actual |
| 3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
| 18499 | 24.16 | 2023-09-12 | 67 | 6 | 12 | Actual |
| 36989 | 225.82 | 2025-02-10 | 67 | 2 | 13 | Actual |
| 7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 37078 | 627.00 | 2025-03-12 | 67 | 1 | 3 | Actual |
| 7683 | 319.27 | 2022-11-12 | 67 | 1 | 8 | Actual |
| 4747 | 176.00 | 2022-09-12 | 67 | 6 | 4 | Actual |
| 12414 | 130.00 | 2023-04-12 | 67 | 6 | 3 | Actual |
| 38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
| 33420 | 26.29 | 2024-11-11 | 67 | 2 | 12 | Actual |
| 25569 | 5.01 | 2024-04-11 | 67 | 2 | 12 | Actual |
| 17939 | 71.00 | 2023-09-12 | 67 | 4 | 6 | Actual |
| 18943 | 85.00 | 2023-10-12 | 67 | 4 | 6 | Actual |
| 25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
| 11555 | 280.00 | 2023-03-12 | 67 | 1 | 5 | Budget |
| 25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-04-12 | 67 | 1 | 7 | Budget |
| 3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
| 34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
| 22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
| 5356 | 144.00 | 2022-09-12 | 67 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
| 10819 | 100.00 | 2023-02-10 | 67 | 6 | 6 | Budget |
| 8855 | 146.54 | 2022-12-13 | 67 | 2 | 8 | Actual |
| 21651 | 240.00 | 2024-01-10 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-11-12 | 67 | 1 | 7 | Actual |
| 30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
| 7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
| 10248 | 44.00 | 2023-02-10 | 67 | 7 | 3 | Actual |
| 21409 | 75.23 | 2023-12-13 | 67 | 4 | 11 | Actual |
| 14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
| 34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
| 10716 | 100.00 | 2023-02-10 | 67 | 4 | 6 | Budget |
| 21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
| 5872 | 174.00 | 2022-10-12 | 67 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
| 26944 | 684.00 | 2024-06-11 | 67 | 1 | 4 | Actual |
| 15166 | 243.51 | 2023-06-12 | 67 | 6 | 8 | Actual |
| 17438 | 5.01 | 2023-08-12 | 67 | 1 | 12 | Actual |
| 35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
| 14040 | 333.00 | 2023-05-12 | 67 | 6 | 7 | Actual |
| 17024 | 276.00 | 2023-08-12 | 67 | 1 | 7 | Actual |
| 11886 | 60.00 | 2023-03-12 | 67 | 5 | 6 | Budget |
| 34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
| 30969 | 173.10 | 2024-09-11 | 67 | 1 | 11 | Actual |
| 19738 | 156.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
| 33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
| 25780 | 84.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
| 15822 | 20.00 | 2023-07-13 | 67 | 2 | 6 | Actual |
| 15736 | 135.00 | 2023-07-13 | 67 | 6 | 5 | Actual |
| 30373 | 399.00 | 2024-09-11 | 67 | 1 | 4 | Actual |
| 32503 | 630.00 | 2024-11-11 | 67 | 1 | 3 | Actual |
| 35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
| 30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
| 9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
| 7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
| 21327 | 64.59 | 2023-12-13 | 67 | 1 | 11 | Actual |
| 3520 | 56.00 | 2022-08-12 | 67 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-03-12 | 67 | 4 | 6 | Budget |
| 2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
| 31471 | 98.00 | 2024-10-11 | 67 | 7 | 3 | Actual |
| 3439 | 112.00 | 2022-08-12 | 67 | 6 | 3 | Actual |
| 1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
| 25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
| 6483 | 200.00 | 2022-10-12 | 67 | 6 | 7 | Budget |
| 21268 | 152.60 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-03-11 | 67 | 1 | 4 | Actual |
| 17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
| 30559 | 145.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
| 2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
| 23539 | 15.65 | 2024-02-10 | 67 | 6 | 12 | Actual |
| 36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
| 6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
| 1002 | 128.36 | 2022-05-12 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
| 4640 | 64.00 | 2022-09-12 | 67 | 7 | 3 | Actual |
| 24251 | 237.45 | 2024-03-11 | 67 | 6 | 8 | Actual |
| 25483 | 80.55 | 2024-04-11 | 67 | 6 | 11 | Actual |
| 30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
| 35635 | 134.80 | 2025-01-10 | 67 | 6 | 11 | Actual |
| 34870 | 104.00 | 2025-01-10 | 67 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
| 22535 | 25.23 | 2024-01-10 | 67 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-03-12 | 67 | 6 | 6 | Budget |
| 28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 24365 | 42.25 | 2024-03-11 | 67 | 3 | 11 | Actual |
| 23810 | 216.00 | 2024-03-11 | 67 | 1 | 5 | Actual |
| 9783 | 280.00 | 2023-01-10 | 67 | 1 | 7 | Budget |
| 5765 | 60.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
| 21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
| 6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
| 6238 | 100.00 | 2022-10-12 | 67 | 4 | 6 | Budget |
| 5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
| 9701 | 100.00 | 2023-01-10 | 67 | 6 | 6 | Budget |
| 2401 | 40.00 | 2022-07-13 | 67 | 7 | 3 | Budget |
| 3440 | 100.00 | 2022-08-12 | 67 | 6 | 3 | Budget |
| 5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
| 729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
| 18175 | 213.21 | 2023-09-12 | 67 | 2 | 8 | Actual |
| 870 | 217.00 | 2022-05-12 | 67 | 6 | 7 | Actual |
| 9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
| 28418 | 157.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2022-07-13 | 67 | 4 | 6 | Actual |
| 15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
Generated 2025-06-11 03:46:48.547 UTC