[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19092 | 320.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-09-05 | 67 | 2 | 8 | Actual |
| 2321 | 116.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 28744 | 166.72 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 14040 | 333.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 3379 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 5160 | 70.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 8912 | 100.00 | 2023-05-08 | 67 | 6 | 8 | Budget |
| 34720 | 253.89 | 2025-05-07 | 67 | 6 | 13 | Actual |
| 26555 | 73.10 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 7264 | 101.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
| 12542 | 286.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 32916 | 71.00 | 2025-04-06 | 67 | 5 | 6 | Actual |
| 5437 | 328.36 | 2023-02-05 | 67 | 1 | 8 | Actual |
| 24719 | 58.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 22002 | 118.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
| 7929 | 112.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 36585 | 382.91 | 2025-07-06 | 67 | 6 | 8 | Actual |
| 29069 | 155.64 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 28717 | 58.21 | 2024-12-05 | 67 | 2 | 11 | Actual |
| 37078 | 627.00 | 2025-08-05 | 67 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
| 2820 | 200.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 20735 | 255.00 | 2024-05-07 | 67 | 1 | 4 | Actual |
| 2772 | 51.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 4096 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 9647 | 41.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 24627 | 510.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 13651 | 221.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 15643 | 234.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 30790 | 276.00 | 2025-02-04 | 67 | 6 | 7 | Actual |
| 24569 | 12.46 | 2024-08-04 | 67 | 6 | 12 | Actual |
| 7076 | 189.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 1001 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget |
| 25483 | 80.55 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 15523 | 290.00 | 2023-12-06 | 67 | 6 | 3 | Actual |
| 6142 | 70.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 5872 | 174.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 38320 | 63.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 33628 | 583.00 | 2025-05-07 | 67 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-09-05 | 67 | 6 | 11 | Actual |
| 8666 | 240.00 | 2023-05-08 | 67 | 1 | 7 | Actual |
| 11743 | 94.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-11-05 | 67 | 6 | 11 | Actual |
| 13015 | 60.00 | 2023-09-05 | 67 | 5 | 6 | Budget |
| 26468 | 69.91 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 2642 | 192.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 28689 | 217.78 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 33300 | 73.10 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 812 | 280.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 29037 | 401.26 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 21528 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual |
| 5953 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 5161 | 81.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
| 16827 | 157.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 3942 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 23336 | 44.38 | 2024-07-05 | 67 | 2 | 11 | Actual |
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 32002 | 266.24 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 11615 | 184.00 | 2023-08-05 | 67 | 6 | 5 | Actual |
| 29460 | 53.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 1653 | 60.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 25163 | 279.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
| 3943 | 120.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 34071 | 106.00 | 2025-05-07 | 67 | 6 | 6 | Actual |
| 26137 | 94.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
| 25283 | 205.63 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-09-05 | 67 | 4 | 6 | Actual |
| 22806 | 190.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 13834 | 41.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
| 16463 | 11.40 | 2023-12-06 | 67 | 6 | 12 | Actual |
| 5113 | 120.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 17858 | 157.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 5438 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 27208 | 110.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 34570 | 85.87 | 2025-05-07 | 67 | 2 | 12 | Actual |
| 36552 | 337.45 | 2025-07-06 | 67 | 2 | 8 | Actual |
| 18803 | 285.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
| 14511 | 364.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 27417 | 679.88 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 31824 | 118.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 33841 | 265.00 | 2025-05-07 | 67 | 1 | 5 | Actual |
| 17495 | 20.97 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-09-05 | 67 | 6 | 12 | Actual |
| 13344 | 170.78 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 5686 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 36465 | 325.00 | 2025-07-06 | 67 | 6 | 7 | Actual |
| 1524 | 144.00 | 2022-11-05 | 67 | 6 | 5 | Actual |
| 28418 | 157.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 25998 | 78.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 1058 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 10295 | 280.00 | 2023-07-06 | 67 | 1 | 4 | Budget |
| 12742 | 180.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 6191 | 169.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 30373 | 399.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 10668 | 234.00 | 2023-07-06 | 67 | 3 | 6 | Actual |
| 17765 | 182.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 30045 | 34.80 | 2025-01-04 | 67 | 2 | 12 | Actual |
| 26495 | 65.65 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 7406 | 59.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
| 38944 | 276.30 | 2025-09-05 | 67 | 1 | 11 | Actual |
| 38673 | 160.00 | 2025-09-05 | 67 | 6 | 6 | Actual |
| 7360 | 100.00 | 2023-04-07 | 67 | 4 | 6 | Budget |
| 30559 | 145.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
| 14602 | 48.00 | 2023-11-05 | 67 | 7 | 3 | Actual |
| 21469 | 66.72 | 2024-05-07 | 67 | 6 | 11 | Actual |
| 26824 | 330.00 | 2024-11-04 | 67 | 1 | 3 | Actual |
| 10354 | 200.00 | 2023-07-06 | 67 | 6 | 4 | Budget |
| 23417 | 18.84 | 2024-07-05 | 67 | 5 | 11 | Actual |
| 11473 | 200.00 | 2023-08-05 | 67 | 6 | 4 | Budget |
| 31471 | 98.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 8385 | 80.00 | 2023-05-08 | 67 | 2 | 6 | Budget |
| 27565 | 82.68 | 2024-11-04 | 67 | 2 | 11 | Actual |
| 33720 | 139.00 | 2025-05-07 | 67 | 7 | 3 | Actual |
| 19471 | 8.21 | 2024-03-06 | 67 | 1 | 12 | Actual |
| 25370 | 17.78 | 2024-09-04 | 67 | 2 | 11 | Actual |
| 19890 | 91.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 37614 | 312.00 | 2025-08-05 | 67 | 6 | 7 | Actual |
| 15431 | 15.65 | 2023-11-05 | 67 | 6 | 12 | Actual |
| 12967 | 100.00 | 2023-09-05 | 67 | 4 | 6 | Budget |
| 4315 | 200.00 | 2023-01-05 | 67 | 1 | 8 | Budget |
| 30877 | 237.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
| 13888 | 91.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
Generated 2025-11-04 05:35:13.470 UTC