[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 206 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2723 | 100.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
| 12165 | 243.51 | 2023-03-15 | 67 | 1 | 8 | Actual |
| 19353 | 48.63 | 2023-10-15 | 67 | 4 | 11 | Actual |
| 18803 | 285.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
| 28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
| 38673 | 160.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
| 3379 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
| 7791 | 151.08 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 37465 | 100.00 | 2025-03-15 | 67 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-04-14 | 67 | 3 | 6 | Actual |
| 14223 | 67.78 | 2023-05-15 | 67 | 1 | 11 | Actual |
| 27619 | 153.95 | 2024-06-14 | 67 | 4 | 11 | Actual |
| 3193 | 200.00 | 2022-07-16 | 67 | 1 | 8 | Budget |
| 15609 | 169.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 8856 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 36672 | 127.36 | 2025-02-13 | 67 | 2 | 11 | Actual |
| 26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
| 19179 | 282.90 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 2971 | 177.00 | 2022-07-16 | 67 | 6 | 6 | Actual |
| 12494 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Budget |
| 21355 | 58.21 | 2023-12-16 | 67 | 2 | 11 | Actual |
| 22239 | 266.24 | 2024-01-13 | 67 | 2 | 8 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 8338 | 140.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
| 7077 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 17379 | 90.12 | 2023-08-15 | 67 | 6 | 11 | Actual |
| 35603 | 27.36 | 2025-01-13 | 67 | 5 | 11 | Actual |
| 12920 | 200.00 | 2023-04-15 | 67 | 3 | 6 | Budget |
| 34662 | 190.73 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 4363 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
| 7215 | 200.00 | 2022-11-15 | 67 | 1 | 6 | Budget |
| 70 | 100.00 | 2022-05-15 | 67 | 6 | 3 | Budget |
| 36989 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
| 8386 | 81.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
| 5067 | 140.00 | 2022-09-15 | 67 | 3 | 6 | Actual |
| 8528 | 111.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 9783 | 280.00 | 2023-01-13 | 67 | 1 | 7 | Budget |
| 27565 | 82.68 | 2024-06-14 | 67 | 2 | 11 | Actual |
| 25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
| 27324 | 442.00 | 2024-06-14 | 67 | 1 | 7 | Actual |
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 26197 | 600.00 | 2024-05-14 | 67 | 1 | 7 | Actual |
| 28418 | 157.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 10715 | 96.00 | 2023-02-13 | 67 | 4 | 6 | Actual |
| 4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
| 6142 | 70.00 | 2022-10-15 | 67 | 2 | 6 | Budget |
| 8912 | 100.00 | 2022-12-16 | 67 | 6 | 8 | Budget |
| 15012 | 444.00 | 2023-06-15 | 67 | 1 | 7 | Actual |
| 36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 17645 | 70.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 17939 | 71.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-06-14 | 67 | 6 | 12 | Actual |
| 1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
| 31712 | 54.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 20527 | 8.21 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 23844 | 155.00 | 2024-03-14 | 67 | 6 | 5 | Actual |
| 25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
| 8196 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 15280 | 39.06 | 2023-06-15 | 67 | 3 | 11 | Actual |
| 23188 | 342.00 | 2024-02-13 | 67 | 1 | 8 | Actual |
| 32413 | 203.01 | 2024-10-14 | 67 | 2 | 13 | Actual |
| 17265 | 43.31 | 2023-08-15 | 67 | 2 | 11 | Actual |
| 11228 | 200.00 | 2023-03-15 | 67 | 1 | 3 | Budget |
| 34720 | 253.89 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 35374 | 651.09 | 2025-01-13 | 67 | 1 | 8 | Actual |
| 27738 | 205.02 | 2024-06-14 | 67 | 1 | 12 | Actual |
| 481 | 100.00 | 2022-05-15 | 67 | 1 | 6 | Budget |
| 23903 | 176.00 | 2024-03-14 | 67 | 1 | 6 | Actual |
| 13618 | 270.00 | 2023-05-15 | 67 | 1 | 4 | Actual |
| 29161 | 326.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 31626 | 386.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-05-15 | 67 | 6 | 6 | Actual |
| 29630 | 663.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 6341 | 86.00 | 2022-10-15 | 67 | 6 | 6 | Actual |
| 33159 | 279.87 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 9051 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
| 35522 | 107.14 | 2025-01-13 | 67 | 2 | 11 | Actual |
| 24191 | 492.00 | 2024-03-14 | 67 | 1 | 8 | Actual |
| 10353 | 162.00 | 2023-02-13 | 67 | 6 | 4 | Actual |
| 16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 6810 | 88.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
| 7544 | 280.00 | 2022-11-15 | 67 | 1 | 7 | Budget |
| 34483 | 212.47 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 25397 | 53.95 | 2024-04-14 | 67 | 3 | 11 | Actual |
| 36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 32503 | 630.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 15225 | 82.68 | 2023-06-15 | 67 | 1 | 11 | Actual |
| 17553 | 400.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-03-15 | 67 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
| 34991 | 365.00 | 2025-01-13 | 67 | 1 | 5 | Actual |
| 34040 | 95.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
| 11088 | 146.54 | 2023-02-13 | 67 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 18088 | 208.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
| 33333 | 186.93 | 2024-11-14 | 67 | 6 | 11 | Actual |
| 27234 | 64.00 | 2024-06-14 | 67 | 5 | 6 | Actual |
| 12872 | 80.00 | 2023-04-15 | 67 | 2 | 6 | Budget |
| 7683 | 319.27 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 7545 | 370.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 673 | 88.00 | 2022-05-15 | 67 | 5 | 6 | Actual |
| 38262 | 361.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-02-13 | 67 | 7 | 3 | Budget |
| 26053 | 122.00 | 2024-05-14 | 67 | 3 | 6 | Actual |
| 27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
| 2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
| 33039 | 442.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 28066 | 98.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 672 | 70.00 | 2022-05-15 | 67 | 5 | 6 | Budget |
| 37614 | 312.00 | 2025-03-15 | 67 | 6 | 7 | Actual |
| 25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 24419 | 17.78 | 2024-03-14 | 67 | 5 | 11 | Actual |
| 30164 | 225.82 | 2024-08-14 | 67 | 2 | 13 | Actual |
Generated 2025-06-14 04:17:51.233 UTC