[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15609 | 169.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 17765 | 182.00 | 2024-03-24 | 67 | 1 | 5 | Actual |
| 2449 | 380.00 | 2023-01-23 | 67 | 1 | 4 | Budget |
| 30373 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 26053 | 122.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
| 6013 | 266.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 14423 | 6.08 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 30559 | 145.00 | 2025-03-24 | 67 | 1 | 6 | Actual |
| 10167 | 102.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 35694 | 123.10 | 2025-07-23 | 67 | 1 | 12 | Actual |
| 5871 | 200.00 | 2023-04-24 | 67 | 6 | 4 | Budget |
| 32503 | 630.00 | 2025-05-24 | 67 | 1 | 3 | Actual |
| 26352 | 393.51 | 2024-11-21 | 67 | 6 | 8 | Actual |
| 7683 | 319.27 | 2023-05-25 | 67 | 1 | 8 | Actual |
| 13862 | 109.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 24538 | 5.01 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 37491 | 90.00 | 2025-09-22 | 67 | 5 | 6 | Actual |
| 14922 | 80.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 21027 | 66.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
| 31024 | 140.12 | 2025-03-24 | 67 | 3 | 11 | Actual |
| 34991 | 365.00 | 2025-07-23 | 67 | 1 | 5 | Actual |
| 19705 | 312.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 2322 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 16675 | 140.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 29127 | 540.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
| 16347 | 75.23 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 33098 | 658.67 | 2025-05-24 | 67 | 1 | 8 | Actual |
| 20735 | 255.00 | 2024-06-24 | 67 | 1 | 4 | Actual |
| 4036 | 70.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 36753 | 49.70 | 2025-08-23 | 67 | 5 | 11 | Actual |
| 18917 | 118.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 11413 | 396.00 | 2023-09-22 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 33628 | 583.00 | 2025-06-24 | 67 | 1 | 3 | Actual |
| 20527 | 8.21 | 2024-05-24 | 67 | 2 | 12 | Actual |
| 15643 | 234.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 4364 | 235.93 | 2023-02-22 | 67 | 2 | 8 | Actual |
| 1384 | 200.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 200 | 352.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
| 2182 | 207.15 | 2022-12-23 | 67 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
| 673 | 88.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 16260 | 37.99 | 2024-01-23 | 67 | 3 | 11 | Actual |
| 18677 | 209.00 | 2024-04-23 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 18375 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
| 23539 | 15.65 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 7312 | 100.00 | 2023-05-25 | 67 | 3 | 6 | Budget |
| 7215 | 200.00 | 2023-05-25 | 67 | 1 | 6 | Budget |
| 24338 | 33.74 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 5813 | 288.00 | 2023-04-24 | 67 | 1 | 4 | Actual |
| 13344 | 170.78 | 2023-10-23 | 67 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 25129 | 348.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 23984 | 67.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 35549 | 129.48 | 2025-07-23 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-09-22 | 67 | 6 | 6 | Actual |
| 6237 | 96.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
| 2264 | 204.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 20920 | 136.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
| 13073 | 100.00 | 2023-10-23 | 67 | 6 | 6 | Budget |
| 28831 | 184.81 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 4970 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
| 31712 | 54.00 | 2025-04-23 | 67 | 2 | 6 | Actual |
| 15105 | 384.42 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 19586 | 585.00 | 2024-05-24 | 67 | 1 | 3 | Actual |
| 26320 | 266.24 | 2024-11-21 | 67 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 19528 | 17.78 | 2024-04-23 | 67 | 6 | 12 | Actual |
| 37020 | 281.96 | 2025-08-23 | 67 | 6 | 13 | Actual |
| 37993 | 132.68 | 2025-09-22 | 67 | 1 | 12 | Actual |
| 27234 | 64.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 13914 | 71.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 33246 | 133.74 | 2025-05-24 | 67 | 2 | 11 | Actual |
| 34163 | 385.00 | 2025-06-24 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 36962 | 162.66 | 2025-08-23 | 67 | 1 | 13 | Actual |
| 24191 | 492.00 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 3709 | 252.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 26555 | 73.10 | 2024-11-21 | 67 | 6 | 11 | Actual |
| 25424 | 44.38 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 17965 | 59.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-10-23 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-10-23 | 67 | 1 | 4 | Budget |
| 14453 | 18.84 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 19797 | 322.00 | 2024-05-24 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-07-23 | 67 | 4 | 6 | Budget |
| 1653 | 60.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 8726 | 200.00 | 2023-06-25 | 67 | 6 | 7 | Budget |
| 12214 | 100.00 | 2023-09-22 | 67 | 2 | 8 | Budget |
| 33420 | 26.29 | 2025-05-24 | 67 | 2 | 12 | Actual |
| 26707 | 88.97 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 4747 | 176.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 1703 | 117.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 5952 | 256.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 21976 | 167.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 1058 | 122.30 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 31051 | 133.74 | 2025-03-24 | 67 | 4 | 11 | Actual |
| 2723 | 100.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
| 24987 | 102.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 18054 | 275.00 | 2024-03-24 | 67 | 1 | 7 | Actual |
| 20240 | 355.63 | 2024-05-24 | 67 | 6 | 8 | Actual |
| 7263 | 80.00 | 2023-05-25 | 67 | 2 | 6 | Budget |
| 24132 | 234.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 34662 | 190.73 | 2025-06-24 | 67 | 1 | 13 | Actual |
| 7464 | 109.00 | 2023-05-25 | 67 | 6 | 6 | Actual |
| 5066 | 100.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 10353 | 162.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 36903 | 243.32 | 2025-08-23 | 67 | 6 | 12 | Actual |
| 23958 | 102.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
| 15581 | 93.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 16205 | 109.27 | 2024-01-23 | 67 | 1 | 11 | Actual |
| 6671 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
| 5114 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 17024 | 276.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
| 3846 | 176.00 | 2023-02-22 | 67 | 1 | 6 | Actual |
| 24627 | 510.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 953 | 200.00 | 2022-11-22 | 67 | 1 | 8 | Budget |
| 10028 | 167.75 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 29572 | 165.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 6341 | 86.00 | 2023-04-24 | 67 | 6 | 6 | Actual |
| 28597 | 351.09 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 26916 | 139.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
Generated 2025-12-22 05:08:25.204 UTC