[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 994 > < TAKE 125 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17319 | 51.82 | 2023-08-12 | 67 | 4 | 11 | Actual |
| 14544 | 341.00 | 2023-06-12 | 67 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-05-12 | 67 | 1 | 6 | Actual |
| 35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
| 11040 | 200.00 | 2023-02-10 | 67 | 1 | 8 | Budget |
| 31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
| 23363 | 58.21 | 2024-02-10 | 67 | 3 | 11 | Actual |
| 6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
| 24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
| 29843 | 225.23 | 2024-08-11 | 67 | 1 | 11 | Actual |
| 34163 | 385.00 | 2024-12-12 | 67 | 6 | 7 | Actual |
| 30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
| 22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
| 13073 | 100.00 | 2023-04-12 | 67 | 6 | 6 | Budget |
| 26137 | 94.00 | 2024-05-11 | 67 | 6 | 6 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
| 31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
| 19831 | 156.00 | 2023-11-12 | 67 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-02-10 | 67 | 1 | 7 | Budget |
| 7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
| 33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
| 7930 | 100.00 | 2022-12-13 | 67 | 6 | 3 | Budget |
| 4036 | 70.00 | 2022-08-12 | 67 | 5 | 6 | Budget |
| 7407 | 70.00 | 2022-11-12 | 67 | 5 | 6 | Budget |
| 7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
| 38561 | 74.00 | 2025-04-12 | 67 | 2 | 6 | Actual |
| 22271 | 146.54 | 2024-01-10 | 67 | 6 | 8 | Actual |
| 24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
| 11227 | 221.00 | 2023-03-12 | 67 | 1 | 3 | Actual |
| 2402 | 51.00 | 2022-07-13 | 67 | 7 | 3 | Actual |
| 28510 | 308.00 | 2024-07-12 | 67 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-01-10 | 67 | 2 | 6 | Budget |
| 12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
| 21651 | 240.00 | 2024-01-10 | 67 | 6 | 3 | Actual |
| 4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
| 13712 | 264.00 | 2023-05-12 | 67 | 1 | 5 | Actual |
| 26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
| 5765 | 60.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
| 15581 | 93.00 | 2023-07-13 | 67 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-05-11 | 67 | 3 | 6 | Actual |
| 11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
| 35139 | 225.00 | 2025-01-10 | 67 | 3 | 6 | Actual |
| 7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
| 3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
| 24511 | 15.65 | 2024-03-11 | 67 | 1 | 12 | Actual |
| 31685 | 200.00 | 2024-10-11 | 67 | 1 | 6 | Actual |
| 32386 | 106.52 | 2024-10-11 | 67 | 1 | 13 | Actual |
| 11886 | 60.00 | 2023-03-12 | 67 | 5 | 6 | Budget |
| 8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
| 29161 | 326.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
| 9701 | 100.00 | 2023-01-10 | 67 | 6 | 6 | Budget |
| 18917 | 118.00 | 2023-10-12 | 67 | 3 | 6 | Actual |
| 36989 | 225.82 | 2025-02-10 | 67 | 2 | 13 | Actual |
| 32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
| 871 | 200.00 | 2022-05-12 | 67 | 6 | 7 | Budget |
| 11792 | 234.00 | 2023-03-12 | 67 | 3 | 6 | Actual |
| 12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
| 30407 | 442.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
| 15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
| 32094 | 219.91 | 2024-10-11 | 67 | 1 | 11 | Actual |
| 26766 | 246.87 | 2024-05-11 | 67 | 6 | 13 | Actual |
| 3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
| 9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
| 9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
| 18467 | 11.40 | 2023-09-12 | 67 | 1 | 12 | Actual |
| 12493 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
| 9180 | 220.00 | 2023-01-10 | 67 | 1 | 4 | Actual |
| 25808 | 408.00 | 2024-05-11 | 67 | 1 | 4 | Actual |
| 33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
| 31915 | 360.00 | 2024-10-11 | 67 | 6 | 7 | Actual |
| 9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-04-11 | 67 | 4 | 11 | Actual |
| 10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
| 7264 | 101.00 | 2022-11-12 | 67 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 37821 | 34.80 | 2025-03-12 | 67 | 2 | 11 | Actual |
| 11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
| 16734 | 281.00 | 2023-08-12 | 67 | 1 | 5 | Actual |
| 15795 | 105.00 | 2023-07-13 | 67 | 1 | 6 | Actual |
| 4315 | 200.00 | 2022-08-12 | 67 | 1 | 8 | Budget |
| 17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
| 23984 | 67.00 | 2024-03-11 | 67 | 4 | 6 | Actual |
| 33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
| 37793 | 179.49 | 2025-03-12 | 67 | 1 | 11 | Actual |
| 22385 | 75.23 | 2024-01-10 | 67 | 3 | 11 | Actual |
| 28689 | 217.78 | 2024-07-12 | 67 | 1 | 11 | Actual |
| 27417 | 679.88 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 37734 | 485.94 | 2025-03-12 | 67 | 6 | 8 | Actual |
| 30614 | 121.00 | 2024-09-11 | 67 | 3 | 6 | Actual |
| 4234 | 210.00 | 2022-08-12 | 67 | 6 | 7 | Actual |
| 30137 | 141.61 | 2024-08-11 | 67 | 1 | 13 | Actual |
| 33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
| 4364 | 235.93 | 2022-08-12 | 67 | 2 | 8 | Actual |
| 16966 | 91.00 | 2023-08-12 | 67 | 6 | 6 | Actual |
| 34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
| 34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
| 3846 | 176.00 | 2022-08-12 | 67 | 1 | 6 | Actual |
| 3845 | 200.00 | 2022-08-12 | 67 | 1 | 6 | Budget |
| 11087 | 100.00 | 2023-02-10 | 67 | 2 | 8 | Budget |
| 31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
| 2868 | 152.00 | 2022-07-13 | 67 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-04-11 | 67 | 6 | 5 | Actual |
| 3894 | 86.00 | 2022-08-12 | 67 | 2 | 6 | Actual |
| 11743 | 94.00 | 2023-03-12 | 67 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
| 6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
| 38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
Generated 2025-06-11 04:02:19.889 UTC