[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 11 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27127 | 125.00 | 2024-06-08 | 67 | 1 | 6 | Actual |
| 26495 | 65.65 | 2024-05-08 | 67 | 4 | 11 | Actual |
| 6938 | 385.00 | 2022-11-09 | 67 | 1 | 4 | Actual |
| 9646 | 70.00 | 2023-01-07 | 67 | 5 | 6 | Budget |
| 17495 | 20.97 | 2023-08-09 | 67 | 6 | 12 | Actual |
| 7545 | 370.00 | 2022-11-09 | 67 | 1 | 7 | Actual |
| 26916 | 139.00 | 2024-06-08 | 67 | 7 | 3 | Actual |
| 10619 | 78.00 | 2023-02-07 | 67 | 2 | 6 | Actual |
| 31792 | 86.00 | 2024-10-08 | 67 | 5 | 6 | Actual |
| 672 | 70.00 | 2022-05-09 | 67 | 5 | 6 | Budget |
| 3520 | 56.00 | 2022-08-09 | 67 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-05-08 | 67 | 6 | 4 | Actual |
| 9840 | 126.00 | 2023-01-07 | 67 | 6 | 7 | Actual |
| 3846 | 176.00 | 2022-08-09 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2024-09-08 | 67 | 1 | 4 | Actual |
| 37325 | 328.00 | 2025-03-09 | 67 | 6 | 5 | Actual |
| 31204 | 307.15 | 2024-09-08 | 67 | 6 | 12 | Actual |
| 28689 | 217.78 | 2024-07-09 | 67 | 1 | 11 | Actual |
| 15876 | 68.00 | 2023-07-10 | 67 | 4 | 6 | Actual |
| 14251 | 22.04 | 2023-05-09 | 67 | 2 | 11 | Actual |
| 21528 | 15.65 | 2023-12-10 | 67 | 1 | 12 | Actual |
| 14453 | 18.84 | 2023-05-09 | 67 | 6 | 12 | Actual |
| 2915 | 75.00 | 2022-07-10 | 67 | 5 | 6 | Actual |
| 28306 | 46.00 | 2024-07-09 | 67 | 2 | 6 | Actual |
| 38228 | 380.00 | 2025-04-09 | 67 | 1 | 3 | Actual |
| 31084 | 168.85 | 2024-09-08 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2023-09-09 | 67 | 1 | 12 | Actual |
| 35281 | 320.00 | 2025-01-07 | 67 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-05-09 | 67 | 1 | 12 | Actual |
| 2264 | 204.00 | 2022-07-10 | 67 | 1 | 3 | Actual |
| 5685 | 88.00 | 2022-10-09 | 67 | 6 | 3 | Actual |
| 7790 | 100.00 | 2022-11-09 | 67 | 6 | 8 | Budget |
| 4177 | 264.00 | 2022-08-09 | 67 | 1 | 7 | Actual |
| 36585 | 382.91 | 2025-02-07 | 67 | 6 | 8 | Actual |
| 9701 | 100.00 | 2023-01-07 | 67 | 6 | 6 | Budget |
| 33273 | 66.72 | 2024-11-08 | 67 | 3 | 11 | Actual |
| 20441 | 68.85 | 2023-11-09 | 67 | 6 | 11 | Actual |
| 26734 | 185.47 | 2024-05-08 | 67 | 2 | 13 | Actual |
| 16085 | 492.00 | 2023-07-10 | 67 | 1 | 8 | Actual |
| 27974 | 347.00 | 2024-07-09 | 67 | 1 | 3 | Actual |
| 14602 | 48.00 | 2023-06-09 | 67 | 7 | 3 | Actual |
| 21560 | 12.46 | 2023-12-10 | 67 | 6 | 12 | Actual |
| 20947 | 35.00 | 2023-12-10 | 67 | 2 | 6 | Actual |
| 4420 | 160.18 | 2022-08-09 | 67 | 6 | 8 | Actual |
| 32203 | 53.95 | 2024-10-08 | 67 | 5 | 11 | Actual |
| 19151 | 517.76 | 2023-10-09 | 67 | 1 | 8 | Actual |
| 7603 | 264.00 | 2022-11-09 | 67 | 6 | 7 | Actual |
| 25720 | 283.00 | 2024-05-08 | 67 | 6 | 3 | Actual |
| 35374 | 651.09 | 2025-01-07 | 67 | 1 | 8 | Actual |
| 17673 | 321.00 | 2023-09-09 | 67 | 1 | 4 | Actual |
| 34014 | 127.00 | 2024-12-09 | 67 | 4 | 6 | Actual |
| 18348 | 63.53 | 2023-09-09 | 67 | 4 | 11 | Actual |
| 34898 | 486.00 | 2025-01-07 | 67 | 1 | 4 | Actual |
| 7731 | 100.00 | 2022-11-09 | 67 | 2 | 8 | Budget |
| 12541 | 280.00 | 2023-04-09 | 67 | 1 | 4 | Budget |
| 33300 | 73.10 | 2024-11-08 | 67 | 4 | 11 | Actual |
| 28951 | 216.72 | 2024-07-09 | 67 | 6 | 12 | Actual |
| 4315 | 200.00 | 2022-08-09 | 67 | 1 | 8 | Budget |
| 19092 | 320.00 | 2023-10-09 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2024-10-08 | 67 | 1 | 12 | Actual |
| 26413 | 100.76 | 2024-05-08 | 67 | 1 | 11 | Actual |
| 1654 | 43.00 | 2022-06-09 | 67 | 2 | 6 | Actual |
| 22593 | 450.00 | 2024-02-07 | 67 | 1 | 3 | Actual |
| 37411 | 71.00 | 2025-03-09 | 67 | 2 | 6 | Actual |
| 23188 | 342.00 | 2024-02-07 | 67 | 1 | 8 | Actual |
| 27182 | 220.00 | 2024-06-08 | 67 | 3 | 6 | Actual |
| 6094 | 137.00 | 2022-10-09 | 67 | 1 | 6 | Actual |
| 30253 | 479.00 | 2024-09-08 | 67 | 1 | 3 | Actual |
| 20121 | 208.00 | 2023-11-09 | 67 | 6 | 7 | Actual |
| 33720 | 139.00 | 2024-12-09 | 67 | 7 | 3 | Actual |
| 21056 | 79.00 | 2023-12-10 | 67 | 6 | 6 | Actual |
| 2182 | 207.15 | 2022-06-09 | 67 | 6 | 8 | Actual |
| 15609 | 169.00 | 2023-07-10 | 67 | 1 | 4 | Actual |
| 482 | 109.00 | 2022-05-09 | 67 | 1 | 6 | Actual |
| 37875 | 105.02 | 2025-03-09 | 67 | 4 | 11 | Actual |
| 38054 | 256.08 | 2025-03-09 | 67 | 6 | 12 | Actual |
| 25163 | 279.00 | 2024-04-08 | 67 | 6 | 7 | Actual |
| 25397 | 53.95 | 2024-04-08 | 67 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-03-08 | 67 | 6 | 7 | Actual |
| 10763 | 57.00 | 2023-02-07 | 67 | 5 | 6 | Actual |
| 32176 | 87.99 | 2024-10-08 | 67 | 4 | 11 | Actual |
| 24219 | 304.12 | 2024-03-08 | 67 | 2 | 8 | Actual |
| 37523 | 145.00 | 2025-03-09 | 67 | 6 | 6 | Actual |
| 23336 | 44.38 | 2024-02-07 | 67 | 2 | 11 | Actual |
| 17379 | 90.12 | 2023-08-09 | 67 | 6 | 11 | Actual |
| 18677 | 209.00 | 2023-10-09 | 67 | 1 | 4 | Actual |
| 8667 | 280.00 | 2022-12-10 | 67 | 1 | 7 | Budget |
| 22211 | 451.09 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 33628 | 583.00 | 2024-12-09 | 67 | 1 | 3 | Actual |
| 13914 | 71.00 | 2023-05-09 | 67 | 5 | 6 | Actual |
| 9237 | 280.00 | 2023-01-07 | 67 | 6 | 4 | Budget |
| 31171 | 85.87 | 2024-09-08 | 67 | 2 | 12 | Actual |
| 529 | 60.00 | 2022-05-09 | 67 | 2 | 6 | Budget |
| 19619 | 352.00 | 2023-11-09 | 67 | 6 | 3 | Actual |
| 15702 | 243.00 | 2023-07-10 | 67 | 1 | 5 | Actual |
| 2450 | 429.00 | 2022-07-10 | 67 | 1 | 4 | Actual |
| 34812 | 420.00 | 2025-01-07 | 67 | 6 | 3 | Actual |
| 21469 | 66.72 | 2023-12-10 | 67 | 6 | 11 | Actual |
| 6890 | 40.00 | 2022-11-09 | 67 | 7 | 3 | Budget |
| 36431 | 612.00 | 2025-02-07 | 67 | 1 | 7 | Actual |
| 13403 | 100.00 | 2023-04-09 | 67 | 6 | 8 | Budget |
| 33333 | 186.93 | 2024-11-08 | 67 | 6 | 11 | Actual |
| 19738 | 156.00 | 2023-11-09 | 67 | 6 | 4 | Actual |
| 2321 | 116.00 | 2022-07-10 | 67 | 6 | 3 | Actual |
| 11615 | 184.00 | 2023-03-09 | 67 | 6 | 5 | Actual |
| 27478 | 182.90 | 2024-06-08 | 67 | 6 | 8 | Actual |
| 12682 | 280.00 | 2023-04-09 | 67 | 1 | 5 | Budget |
| 18408 | 60.33 | 2023-09-09 | 67 | 6 | 11 | Actual |
| 7216 | 199.00 | 2022-11-09 | 67 | 1 | 6 | Actual |
| 12494 | 40.00 | 2023-04-09 | 67 | 7 | 3 | Budget |
| 6752 | 200.00 | 2022-11-09 | 67 | 1 | 3 | Budget |
| 22412 | 70.97 | 2024-01-07 | 67 | 4 | 11 | Actual |
| 34040 | 95.00 | 2024-12-09 | 67 | 5 | 6 | Actual |
| 24452 | 96.51 | 2024-03-08 | 67 | 6 | 11 | Actual |
| 28890 | 173.10 | 2024-07-09 | 67 | 1 | 12 | Actual |
| 11743 | 94.00 | 2023-03-09 | 67 | 2 | 6 | Actual |
| 31766 | 94.00 | 2024-10-08 | 67 | 4 | 6 | Actual |
| 25780 | 84.00 | 2024-05-08 | 67 | 7 | 3 | Actual |
| 3568 | 308.00 | 2022-08-09 | 67 | 1 | 4 | Actual |
| 10029 | 100.00 | 2023-01-07 | 67 | 6 | 8 | Budget |
Generated 2025-06-08 19:34:26.543 UTC