[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 185 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
| 5114 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
| 3113 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
| 11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
| 18677 | 209.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
| 15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 17145 | 170.78 | 2023-08-03 | 67 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 37902 | 30.55 | 2025-03-03 | 67 | 5 | 11 | Actual |
| 10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
| 4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
| 69 | 104.00 | 2022-05-03 | 67 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
| 8434 | 169.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
| 32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 6142 | 70.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 32836 | 60.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
| 8586 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
| 11413 | 396.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
| 38320 | 63.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
| 20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
| 15399 | 11.40 | 2023-06-03 | 67 | 1 | 12 | Actual |
| 24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 19997 | 49.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 20240 | 355.63 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
| 5686 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
| 8481 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
| 34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 8197 | 256.00 | 2022-12-04 | 67 | 1 | 5 | Actual |
| 1937 | 252.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
| 26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 4096 | 100.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 7359 | 182.00 | 2022-11-03 | 67 | 4 | 6 | Actual |
| 15253 | 16.72 | 2023-06-03 | 67 | 2 | 11 | Actual |
| 5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
| 18969 | 35.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 7544 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 25600 | 17.78 | 2024-04-02 | 67 | 6 | 12 | Actual |
| 5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
| 13530 | 308.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 27358 | 325.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
| 4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 31626 | 386.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
| 20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
| 32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
| 2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 22118 | 297.00 | 2024-01-01 | 67 | 1 | 7 | Actual |
| 15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 673 | 88.00 | 2022-05-03 | 67 | 5 | 6 | Actual |
| 32595 | 90.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 11039 | 423.82 | 2023-02-01 | 67 | 1 | 8 | Actual |
| 25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
| 37198 | 378.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
| 32176 | 87.99 | 2024-10-02 | 67 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 38140 | 267.92 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 20299 | 124.17 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 21976 | 167.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
| 28744 | 166.72 | 2024-07-03 | 67 | 3 | 11 | Actual |
| 32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 20920 | 136.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
| 23216 | 219.27 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 13807 | 139.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 39206 | 281.62 | 2025-04-03 | 67 | 6 | 12 | Actual |
| 30969 | 173.10 | 2024-09-02 | 67 | 1 | 11 | Actual |
| 4037 | 55.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 26555 | 73.10 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 5544 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
| 29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 5545 | 122.30 | 2022-09-03 | 67 | 6 | 8 | Actual |
| 3439 | 112.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
| 36021 | 93.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
| 4176 | 200.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 24719 | 58.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 12743 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 30997 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
| 25542 | 12.46 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 15489 | 592.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 25039 | 54.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 3194 | 376.85 | 2022-07-04 | 67 | 1 | 8 | Actual |
| 25998 | 78.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 29630 | 663.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 5018 | 53.00 | 2022-09-03 | 67 | 2 | 6 | Actual |
| 30910 | 425.33 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 18710 | 176.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 39086 | 168.85 | 2025-04-03 | 67 | 6 | 11 | Actual |
| 15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
| 870 | 217.00 | 2022-05-03 | 67 | 6 | 7 | Actual |
| 28771 | 100.76 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 1464 | 200.00 | 2022-06-03 | 67 | 1 | 5 | Budget |
| 20087 | 330.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 5813 | 288.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
| 6191 | 169.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
| 12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 12414 | 130.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
Generated 2025-06-02 17:14:57.056 UTC