[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 143 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19971 | 68.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 6938 | 385.00 | 2022-11-14 | 67 | 1 | 4 | Actual |
| 31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
| 35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
| 38228 | 380.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
| 28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
| 34071 | 106.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
| 38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
| 10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 35223 | 153.00 | 2025-01-12 | 67 | 6 | 6 | Actual |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 16085 | 492.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 4036 | 70.00 | 2022-08-14 | 67 | 5 | 6 | Budget |
| 10669 | 200.00 | 2023-02-12 | 67 | 3 | 6 | Budget |
| 20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 31413 | 221.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
| 14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 27679 | 126.29 | 2024-06-13 | 67 | 6 | 11 | Actual |
| 11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
| 30790 | 276.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
| 10619 | 78.00 | 2023-02-12 | 67 | 2 | 6 | Actual |
| 26648 | 18.84 | 2024-05-13 | 67 | 6 | 12 | Actual |
| 20029 | 108.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 6890 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 24569 | 12.46 | 2024-03-13 | 67 | 6 | 12 | Actual |
| 26053 | 122.00 | 2024-05-13 | 67 | 3 | 6 | Actual |
| 5113 | 120.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
| 18175 | 213.21 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 37439 | 234.00 | 2025-03-14 | 67 | 3 | 6 | Actual |
| 38170 | 243.36 | 2025-03-14 | 67 | 6 | 13 | Actual |
| 4888 | 154.00 | 2022-09-14 | 67 | 6 | 5 | Actual |
| 6191 | 169.00 | 2022-10-14 | 67 | 3 | 6 | Actual |
| 18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
| 15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 1278 | 33.00 | 2022-06-14 | 67 | 7 | 3 | Actual |
| 10716 | 100.00 | 2023-02-12 | 67 | 4 | 6 | Budget |
| 33126 | 276.84 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-14 | 67 | 1 | 8 | Actual |
| 257 | 182.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
| 3053 | 310.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
| 20861 | 270.00 | 2023-12-15 | 67 | 6 | 5 | Actual |
| 13014 | 85.00 | 2023-04-14 | 67 | 5 | 6 | Actual |
| 33662 | 305.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
| 13344 | 170.78 | 2023-04-14 | 67 | 2 | 8 | Actual |
| 17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 6094 | 137.00 | 2022-10-14 | 67 | 1 | 6 | Actual |
| 13590 | 116.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-02-12 | 67 | 7 | 3 | Budget |
| 35930 | 583.00 | 2025-02-12 | 67 | 1 | 3 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
| 11146 | 100.00 | 2023-02-12 | 67 | 6 | 8 | Budget |
| 9052 | 108.00 | 2023-01-12 | 67 | 6 | 3 | Actual |
| 30078 | 194.38 | 2024-08-13 | 67 | 6 | 12 | Actual |
| 23129 | 330.00 | 2024-02-12 | 67 | 6 | 7 | Actual |
| 26025 | 32.00 | 2024-05-13 | 67 | 2 | 6 | Actual |
| 17117 | 334.42 | 2023-08-14 | 67 | 1 | 8 | Actual |
| 32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
| 10763 | 57.00 | 2023-02-12 | 67 | 5 | 6 | Actual |
| 6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
| 37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 9504 | 80.00 | 2023-01-12 | 67 | 2 | 6 | Budget |
| 37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-08-13 | 67 | 7 | 3 | Actual |
| 5685 | 88.00 | 2022-10-14 | 67 | 6 | 3 | Actual |
| 22627 | 300.00 | 2024-02-12 | 67 | 6 | 3 | Actual |
| 8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 14602 | 48.00 | 2023-06-14 | 67 | 7 | 3 | Actual |
| 29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
| 35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
| 35435 | 255.63 | 2025-01-12 | 67 | 6 | 8 | Actual |
| 32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
| 23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
| 33159 | 279.87 | 2024-11-13 | 67 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-04-14 | 67 | 5 | 6 | Actual |
| 5066 | 100.00 | 2022-09-14 | 67 | 3 | 6 | Budget |
| 3628 | 200.00 | 2022-08-14 | 67 | 6 | 4 | Budget |
| 32890 | 135.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 22211 | 451.09 | 2024-01-12 | 67 | 1 | 8 | Actual |
| 11365 | 30.00 | 2023-03-14 | 67 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
| 11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2024-01-12 | 67 | 4 | 11 | Actual |
| 26615 | 15.65 | 2024-05-13 | 67 | 1 | 12 | Actual |
| 21409 | 75.23 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2025-01-12 | 67 | 6 | 4 | Actual |
| 19738 | 156.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 23844 | 155.00 | 2024-03-13 | 67 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-04-14 | 67 | 1 | 8 | Budget |
| 5626 | 200.00 | 2022-10-14 | 67 | 1 | 3 | Budget |
| 20087 | 330.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Budget |
| 35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
| 30017 | 160.34 | 2024-08-13 | 67 | 1 | 12 | Actual |
| 4420 | 160.18 | 2022-08-14 | 67 | 6 | 8 | Actual |
| 36082 | 468.00 | 2025-02-12 | 67 | 6 | 4 | Actual |
| 39053 | 31.61 | 2025-04-14 | 67 | 5 | 11 | Actual |
| 36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
| 38054 | 256.08 | 2025-03-14 | 67 | 6 | 12 | Actual |
| 18803 | 285.00 | 2023-10-14 | 67 | 6 | 5 | Actual |
| 21327 | 64.59 | 2023-12-15 | 67 | 1 | 11 | Actual |
| 36465 | 325.00 | 2025-02-12 | 67 | 6 | 7 | Actual |
| 14842 | 62.00 | 2023-06-14 | 67 | 2 | 6 | Actual |
Generated 2025-06-13 04:32:30.961 UTC