[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 109 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8256 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
| 22953 | 192.00 | 2024-02-13 | 67 | 3 | 6 | Actual |
| 36373 | 89.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 31792 | 86.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 11554 | 224.00 | 2023-03-15 | 67 | 1 | 5 | Actual |
| 4560 | 100.00 | 2022-09-15 | 67 | 6 | 3 | Budget |
| 30698 | 136.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-05-14 | 67 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-02-13 | 67 | 1 | 7 | Actual |
| 24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
| 6563 | 478.36 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 35315 | 325.00 | 2025-01-13 | 67 | 6 | 7 | Actual |
| 18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 27417 | 679.88 | 2024-06-14 | 67 | 1 | 8 | Actual |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 14954 | 91.00 | 2023-06-15 | 67 | 6 | 6 | Actual |
| 20029 | 108.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
| 21651 | 240.00 | 2024-01-13 | 67 | 6 | 3 | Actual |
| 21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 7871 | 193.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
| 28744 | 166.72 | 2024-07-15 | 67 | 3 | 11 | Actual |
| 32595 | 90.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-07-16 | 67 | 4 | 11 | Actual |
| 21829 | 264.00 | 2024-01-13 | 67 | 1 | 5 | Actual |
| 3380 | 132.00 | 2022-08-15 | 67 | 1 | 3 | Actual |
| 23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
| 6142 | 70.00 | 2022-10-15 | 67 | 2 | 6 | Budget |
| 39206 | 281.62 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
| 12353 | 209.00 | 2023-04-15 | 67 | 1 | 3 | Actual |
| 19471 | 8.21 | 2023-10-15 | 67 | 1 | 12 | Actual |
| 2123 | 100.00 | 2022-06-15 | 67 | 2 | 8 | Budget |
| 12682 | 280.00 | 2023-04-15 | 67 | 1 | 5 | Budget |
| 7216 | 199.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
| 32386 | 106.52 | 2024-10-14 | 67 | 1 | 13 | Actual |
| 16260 | 37.99 | 2023-07-16 | 67 | 3 | 11 | Actual |
| 13296 | 342.00 | 2023-04-15 | 67 | 1 | 8 | Actual |
| 36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 29010 | 174.94 | 2024-07-15 | 67 | 1 | 13 | Actual |
| 8196 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 14511 | 364.00 | 2023-06-15 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2022-07-16 | 67 | 6 | 3 | Actual |
| 19705 | 312.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 2182 | 207.15 | 2022-06-15 | 67 | 6 | 8 | Actual |
| 22627 | 300.00 | 2024-02-13 | 67 | 6 | 3 | Actual |
| 32413 | 203.01 | 2024-10-14 | 67 | 2 | 13 | Actual |
| 20975 | 146.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
| 20500 | 7.14 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 38944 | 276.30 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 12214 | 100.00 | 2023-03-15 | 67 | 2 | 8 | Budget |
| 23844 | 155.00 | 2024-03-14 | 67 | 6 | 5 | Actual |
| 32035 | 328.36 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 19092 | 320.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-01-13 | 67 | 6 | 6 | Budget |
| 3519 | 60.00 | 2022-08-15 | 67 | 7 | 3 | Budget |
| 4688 | 336.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
| 25842 | 203.00 | 2024-05-14 | 67 | 6 | 4 | Actual |
| 17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 30045 | 34.80 | 2024-08-14 | 67 | 2 | 12 | Actual |
| 12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
| 7406 | 59.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
| 3379 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
| 25370 | 17.78 | 2024-04-14 | 67 | 2 | 11 | Actual |
| 31051 | 133.74 | 2024-09-14 | 67 | 4 | 11 | Actual |
| 19797 | 322.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 18266 | 107.14 | 2023-09-15 | 67 | 1 | 11 | Actual |
| 12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
| 4315 | 200.00 | 2022-08-15 | 67 | 1 | 8 | Budget |
| 29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 6284 | 70.00 | 2022-10-15 | 67 | 5 | 6 | Budget |
| 35522 | 107.14 | 2025-01-13 | 67 | 2 | 11 | Actual |
| 36903 | 243.32 | 2025-02-13 | 67 | 6 | 12 | Actual |
| 4970 | 200.00 | 2022-09-15 | 67 | 1 | 6 | Budget |
| 30756 | 420.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 9702 | 96.00 | 2023-01-13 | 67 | 6 | 6 | Actual |
| 24839 | 162.00 | 2024-04-14 | 67 | 1 | 5 | Actual |
| 35025 | 277.00 | 2025-01-13 | 67 | 6 | 5 | Actual |
| 32445 | 190.73 | 2024-10-14 | 67 | 6 | 13 | Actual |
| 30137 | 141.61 | 2024-08-14 | 67 | 1 | 13 | Actual |
| 16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
| 2914 | 70.00 | 2022-07-16 | 67 | 5 | 6 | Budget |
| 35549 | 129.48 | 2025-01-13 | 67 | 3 | 11 | Actual |
| 12084 | 147.00 | 2023-03-15 | 67 | 6 | 7 | Actual |
| 30253 | 479.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 4888 | 154.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
| 35963 | 332.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 26105 | 50.00 | 2024-05-14 | 67 | 5 | 6 | Actual |
| 29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 16854 | 47.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-06-15 | 67 | 4 | 6 | Actual |
| 5953 | 280.00 | 2022-10-15 | 67 | 1 | 5 | Budget |
| 30466 | 365.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 12 | 174.00 | 2022-05-15 | 67 | 1 | 3 | Actual |
| 22002 | 118.00 | 2024-01-13 | 67 | 4 | 6 | Actual |
| 1002 | 128.36 | 2022-05-15 | 67 | 2 | 8 | Actual |
| 5625 | 209.00 | 2022-10-15 | 67 | 1 | 3 | Actual |
| 32235 | 190.12 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 16555 | 270.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 35635 | 134.80 | 2025-01-13 | 67 | 6 | 11 | Actual |
| 26197 | 600.00 | 2024-05-14 | 67 | 1 | 7 | Actual |
| 17799 | 203.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 9180 | 220.00 | 2023-01-13 | 67 | 1 | 4 | Actual |
| 3765 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
| 36175 | 248.00 | 2025-02-13 | 67 | 6 | 5 | Actual |
| 10958 | 200.00 | 2023-02-13 | 67 | 6 | 7 | Budget |
| 32094 | 219.91 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
| 36524 | 764.73 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 22239 | 266.24 | 2024-01-13 | 67 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-13 | 67 | 2 | 8 | Actual |
| 18591 | 324.00 | 2023-10-15 | 67 | 6 | 3 | Actual |
Generated 2025-06-14 06:16:51.141 UTC