[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 152 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
| 199 | 380.00 | 2022-05-12 | 67 | 1 | 4 | Budget |
| 2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
| 8856 | 100.00 | 2022-12-13 | 67 | 2 | 8 | Budget |
| 22444 | 80.55 | 2024-01-10 | 67 | 6 | 11 | Actual |
| 38320 | 63.00 | 2025-04-12 | 67 | 7 | 3 | Actual |
| 16854 | 47.00 | 2023-08-12 | 67 | 2 | 6 | Actual |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 29037 | 401.26 | 2024-07-12 | 67 | 2 | 13 | Actual |
| 15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
| 5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
| 17939 | 71.00 | 2023-09-12 | 67 | 4 | 6 | Actual |
| 9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
| 38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-02-10 | 67 | 4 | 11 | Actual |
| 8386 | 81.00 | 2022-12-13 | 67 | 2 | 6 | Actual |
| 35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
| 24219 | 304.12 | 2024-03-11 | 67 | 2 | 8 | Actual |
| 32002 | 266.24 | 2024-10-11 | 67 | 2 | 8 | Actual |
| 26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
| 18348 | 63.53 | 2023-09-12 | 67 | 4 | 11 | Actual |
| 29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
| 27857 | 141.61 | 2024-06-11 | 67 | 1 | 13 | Actual |
| 24719 | 58.00 | 2024-04-11 | 67 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-06-12 | 67 | 1 | 3 | Actual |
| 34129 | 646.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
| 31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
| 23597 | 512.00 | 2024-03-11 | 67 | 1 | 3 | Actual |
| 27068 | 208.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 15399 | 11.40 | 2023-06-12 | 67 | 1 | 12 | Actual |
| 26137 | 94.00 | 2024-05-11 | 67 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-04-11 | 67 | 6 | 6 | Actual |
| 6809 | 100.00 | 2022-11-12 | 67 | 6 | 3 | Budget |
| 26025 | 32.00 | 2024-05-11 | 67 | 2 | 6 | Actual |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 2821 | 234.00 | 2022-07-13 | 67 | 3 | 6 | Actual |
| 9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
| 8058 | 280.00 | 2022-12-13 | 67 | 1 | 4 | Budget |
| 9840 | 126.00 | 2023-01-10 | 67 | 6 | 7 | Actual |
| 9456 | 200.00 | 2023-01-10 | 67 | 1 | 6 | Budget |
| 19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
| 8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
| 11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
| 8057 | 408.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-04-12 | 67 | 4 | 6 | Actual |
| 26555 | 73.10 | 2024-05-11 | 67 | 6 | 11 | Actual |
| 24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
| 398 | 252.00 | 2022-05-12 | 67 | 6 | 5 | Actual |
| 25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
| 6191 | 169.00 | 2022-10-12 | 67 | 3 | 6 | Actual |
| 18917 | 118.00 | 2023-10-12 | 67 | 3 | 6 | Actual |
| 19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
| 39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 20769 | 169.00 | 2023-12-13 | 67 | 6 | 4 | Actual |
| 36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
| 28418 | 157.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
| 34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
| 16734 | 281.00 | 2023-08-12 | 67 | 1 | 5 | Actual |
| 38999 | 120.97 | 2025-04-12 | 67 | 3 | 11 | Actual |
| 18375 | 18.84 | 2023-09-12 | 67 | 5 | 11 | Actual |
| 24310 | 91.19 | 2024-03-11 | 67 | 1 | 11 | Actual |
| 33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
| 11792 | 234.00 | 2023-03-12 | 67 | 3 | 6 | Actual |
| 5298 | 168.00 | 2022-09-12 | 67 | 1 | 7 | Actual |
| 15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
| 21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
| 6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
| 3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
| 34071 | 106.00 | 2024-12-12 | 67 | 6 | 6 | Actual |
| 7790 | 100.00 | 2022-11-12 | 67 | 6 | 8 | Budget |
| 26916 | 139.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-07-13 | 67 | 4 | 11 | Actual |
| 7359 | 182.00 | 2022-11-12 | 67 | 4 | 6 | Actual |
| 36431 | 612.00 | 2025-02-10 | 67 | 1 | 7 | Actual |
| 26320 | 266.24 | 2024-05-11 | 67 | 2 | 8 | Actual |
| 27036 | 391.00 | 2024-06-11 | 67 | 1 | 5 | Actual |
| 12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
| 17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
| 8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
| 19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
| 10958 | 200.00 | 2023-02-10 | 67 | 6 | 7 | Budget |
| 16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 38054 | 256.08 | 2025-03-12 | 67 | 6 | 12 | Actual |
| 14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
| 3845 | 200.00 | 2022-08-12 | 67 | 1 | 6 | Budget |
| 38673 | 160.00 | 2025-04-12 | 67 | 6 | 6 | Actual |
| 18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
| 23717 | 254.00 | 2024-03-11 | 67 | 1 | 4 | Actual |
| 23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
| 14129 | 243.51 | 2023-05-12 | 67 | 2 | 8 | Actual |
| 33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
| 34662 | 190.73 | 2024-12-12 | 67 | 1 | 13 | Actual |
| 23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
| 10763 | 57.00 | 2023-02-10 | 67 | 5 | 6 | Actual |
| 25937 | 308.00 | 2024-05-11 | 67 | 6 | 5 | Actual |
| 12024 | 200.00 | 2023-03-12 | 67 | 1 | 7 | Budget |
| 28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 19380 | 31.61 | 2023-10-12 | 67 | 5 | 11 | Actual |
| 19092 | 320.00 | 2023-10-12 | 67 | 6 | 7 | Actual |
| 257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
| 14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
| 39173 | 68.85 | 2025-04-12 | 67 | 2 | 12 | Actual |
| 34898 | 486.00 | 2025-01-10 | 67 | 1 | 4 | Actual |
| 19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
| 33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
| 8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
| 3764 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
| 4364 | 235.93 | 2022-08-12 | 67 | 2 | 8 | Actual |
| 5114 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
| 1326 | 429.00 | 2022-06-12 | 67 | 1 | 4 | Actual |
| 25600 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
| 954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
| 8666 | 240.00 | 2022-12-13 | 67 | 1 | 7 | Actual |
| 17706 | 211.00 | 2023-09-12 | 67 | 6 | 4 | Actual |
| 16406 | 11.40 | 2023-07-13 | 67 | 1 | 12 | Actual |
| 16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
| 12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
Generated 2025-06-11 03:47:34.595 UTC