[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20707 | 72.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2025-02-02 | 67 | 6 | 5 | Actual |
| 36341 | 77.00 | 2025-07-04 | 67 | 5 | 6 | Actual |
| 5872 | 174.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
| 9131 | 40.00 | 2023-06-03 | 67 | 7 | 3 | Budget |
| 16613 | 112.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-09-02 | 67 | 2 | 8 | Actual |
| 1856 | 200.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
| 4888 | 154.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
| 14129 | 243.51 | 2023-10-03 | 67 | 2 | 8 | Actual |
| 17495 | 20.97 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 27127 | 125.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
| 16205 | 109.27 | 2023-12-04 | 67 | 1 | 11 | Actual |
| 7264 | 101.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 36021 | 93.00 | 2025-07-04 | 67 | 7 | 3 | Actual |
| 7602 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 7464 | 109.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 29161 | 326.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-08-03 | 67 | 4 | 11 | Actual |
| 15822 | 20.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 9238 | 288.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 35930 | 583.00 | 2025-07-04 | 67 | 1 | 3 | Actual |
| 32809 | 156.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
| 3298 | 140.48 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 26231 | 420.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
| 38140 | 267.92 | 2025-08-03 | 67 | 2 | 13 | Actual |
| 19890 | 91.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 8435 | 100.00 | 2023-05-06 | 67 | 3 | 6 | Budget |
| 20240 | 355.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 35315 | 325.00 | 2025-06-03 | 67 | 6 | 7 | Actual |
| 13344 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
| 20408 | 37.99 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 11887 | 41.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 13712 | 264.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 3893 | 70.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
| 21651 | 240.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 28127 | 300.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 6751 | 260.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 4748 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 29488 | 167.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 12494 | 40.00 | 2023-09-03 | 67 | 7 | 3 | Budget |
| 18266 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 11744 | 80.00 | 2023-08-03 | 67 | 2 | 6 | Budget |
| 33512 | 122.31 | 2025-04-04 | 67 | 1 | 13 | Actual |
| 23984 | 67.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 2076 | 304.12 | 2022-11-03 | 67 | 1 | 8 | Actual |
| 2264 | 204.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
| 17858 | 157.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 16675 | 140.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 23508 | 9.27 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 29540 | 70.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 22925 | 24.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 5113 | 120.00 | 2023-02-03 | 67 | 4 | 6 | Actual |
| 22118 | 297.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-09-02 | 67 | 5 | 11 | Actual |
| 26824 | 330.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 19000 | 95.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 8667 | 280.00 | 2023-05-06 | 67 | 1 | 7 | Budget |
| 28597 | 351.09 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 3627 | 189.00 | 2023-01-03 | 67 | 6 | 4 | Actual |
| 20527 | 8.21 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 29460 | 53.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 26320 | 266.24 | 2024-10-02 | 67 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-08-03 | 67 | 2 | 8 | Actual |
| 5813 | 288.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 6094 | 137.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 20180 | 501.09 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 32864 | 160.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 16287 | 47.57 | 2023-12-04 | 67 | 4 | 11 | Actual |
| 27208 | 110.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
| 13862 | 109.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
| 28476 | 544.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
| 25600 | 17.78 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 9052 | 108.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
| 16406 | 11.40 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 5160 | 70.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
| 29340 | 328.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 13215 | 200.00 | 2023-09-03 | 67 | 6 | 7 | Budget |
| 9374 | 200.00 | 2023-06-03 | 67 | 6 | 5 | Budget |
| 8807 | 200.00 | 2023-05-06 | 67 | 1 | 8 | Budget |
| 5765 | 60.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 24839 | 162.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-07-04 | 67 | 6 | 5 | Budget |
| 11146 | 100.00 | 2023-07-04 | 67 | 6 | 8 | Budget |
| 5545 | 122.30 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 21829 | 264.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
| 16908 | 91.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 32595 | 90.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 28689 | 217.78 | 2024-12-03 | 67 | 1 | 11 | Actual |
| 38852 | 246.54 | 2025-09-03 | 67 | 2 | 8 | Actual |
| 2506 | 200.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
| 23539 | 15.65 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 35281 | 320.00 | 2025-06-03 | 67 | 1 | 7 | Actual |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 2450 | 429.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 35576 | 129.48 | 2025-06-03 | 67 | 4 | 11 | Actual |
| 30407 | 442.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-06-03 | 67 | 1 | 6 | Actual |
| 14663 | 164.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
| 6142 | 70.00 | 2023-03-05 | 67 | 2 | 6 | Budget |
| 32002 | 266.24 | 2025-03-04 | 67 | 2 | 8 | Actual |
| 26292 | 552.61 | 2024-10-02 | 67 | 1 | 8 | Actual |
| 31379 | 594.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2025-02-02 | 67 | 3 | 11 | Actual |
| 24219 | 304.12 | 2024-08-02 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2024-02-03 | 67 | 4 | 11 | Actual |
| 19677 | 160.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 24041 | 125.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 6995 | 280.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 15166 | 243.51 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 32836 | 60.00 | 2025-04-04 | 67 | 2 | 6 | Actual |
| 34898 | 486.00 | 2025-06-03 | 67 | 1 | 4 | Actual |
| 34282 | 255.63 | 2025-05-05 | 67 | 6 | 8 | Actual |
| 9318 | 224.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
| 4502 | 160.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
| 33988 | 137.00 | 2025-05-05 | 67 | 3 | 6 | Actual |
| 11473 | 200.00 | 2023-08-03 | 67 | 6 | 4 | Budget |
| 12683 | 225.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 2124 | 219.27 | 2022-11-03 | 67 | 2 | 8 | Actual |
Generated 2025-11-02 18:15:10.730 UTC