[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 22 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2505 | 156.00 | 2022-07-10 | 67 | 6 | 4 | Actual |
| 20381 | 45.44 | 2023-11-09 | 67 | 4 | 11 | Actual |
| 13496 | 570.00 | 2023-05-09 | 67 | 1 | 3 | Actual |
| 10167 | 102.00 | 2023-02-07 | 67 | 6 | 3 | Actual |
| 3299 | 100.00 | 2022-07-10 | 67 | 6 | 8 | Budget |
| 8808 | 382.91 | 2022-12-10 | 67 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-10-08 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2023-07-10 | 67 | 1 | 3 | Actual |
| 35694 | 123.10 | 2025-01-07 | 67 | 1 | 12 | Actual |
| 23689 | 70.00 | 2024-03-08 | 67 | 7 | 3 | Actual |
| 35111 | 69.00 | 2025-01-07 | 67 | 2 | 6 | Actual |
| 16085 | 492.00 | 2023-07-10 | 67 | 1 | 8 | Actual |
| 26079 | 92.00 | 2024-05-08 | 67 | 4 | 6 | Actual |
| 6013 | 266.00 | 2022-10-09 | 67 | 6 | 5 | Actual |
| 16433 | 9.27 | 2023-07-10 | 67 | 2 | 12 | Actual |
| 25808 | 408.00 | 2024-05-08 | 67 | 1 | 4 | Actual |
| 17858 | 157.00 | 2023-09-09 | 67 | 1 | 6 | Actual |
| 29898 | 120.97 | 2024-08-08 | 67 | 3 | 11 | Actual |
| 15253 | 16.72 | 2023-06-09 | 67 | 2 | 11 | Actual |
| 18649 | 56.00 | 2023-10-09 | 67 | 7 | 3 | Actual |
| 33300 | 73.10 | 2024-11-08 | 67 | 4 | 11 | Actual |
| 35603 | 27.36 | 2025-01-07 | 67 | 5 | 11 | Actual |
| 10819 | 100.00 | 2023-02-07 | 67 | 6 | 6 | Budget |
| 11147 | 134.42 | 2023-02-07 | 67 | 6 | 8 | Actual |
| 22953 | 192.00 | 2024-02-07 | 67 | 3 | 6 | Actual |
| 21862 | 138.00 | 2024-01-07 | 67 | 6 | 5 | Actual |
| 13888 | 91.00 | 2023-05-09 | 67 | 4 | 6 | Actual |
| 15133 | 176.84 | 2023-06-09 | 67 | 2 | 8 | Actual |
| 12273 | 100.00 | 2023-03-09 | 67 | 6 | 8 | Budget |
| 20735 | 255.00 | 2023-12-10 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-05-09 | 67 | 6 | 4 | Actual |
| 37848 | 160.34 | 2025-03-09 | 67 | 3 | 11 | Actual |
| 1464 | 200.00 | 2022-06-09 | 67 | 1 | 5 | Budget |
| 17965 | 59.00 | 2023-09-09 | 67 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-05-09 | 67 | 4 | 11 | Actual |
| 37701 | 437.45 | 2025-03-09 | 67 | 2 | 8 | Actual |
| 34870 | 104.00 | 2025-01-07 | 67 | 7 | 3 | Actual |
| 11040 | 200.00 | 2023-02-07 | 67 | 1 | 8 | Budget |
| 12025 | 176.00 | 2023-03-09 | 67 | 1 | 7 | Actual |
| 6670 | 213.21 | 2022-10-09 | 67 | 6 | 8 | Actual |
| 7407 | 70.00 | 2022-11-09 | 67 | 5 | 6 | Budget |
| 3520 | 56.00 | 2022-08-09 | 67 | 7 | 3 | Actual |
| 14630 | 203.00 | 2023-06-09 | 67 | 1 | 4 | Actual |
| 9783 | 280.00 | 2023-01-07 | 67 | 1 | 7 | Budget |
| 26352 | 393.51 | 2024-05-08 | 67 | 6 | 8 | Actual |
| 34129 | 646.00 | 2024-12-09 | 67 | 1 | 7 | Actual |
| 38140 | 267.92 | 2025-03-09 | 67 | 2 | 13 | Actual |
| 10959 | 280.00 | 2023-02-07 | 67 | 6 | 7 | Actual |
| 29460 | 53.00 | 2024-08-08 | 67 | 2 | 6 | Actual |
| 12683 | 225.00 | 2023-04-09 | 67 | 1 | 5 | Actual |
| 19326 | 42.25 | 2023-10-09 | 67 | 3 | 11 | Actual |
| 6890 | 40.00 | 2022-11-09 | 67 | 7 | 3 | Budget |
| 38320 | 63.00 | 2025-04-09 | 67 | 7 | 3 | Actual |
| 20121 | 208.00 | 2023-11-09 | 67 | 6 | 7 | Actual |
| 20707 | 72.00 | 2023-12-10 | 67 | 7 | 3 | Actual |
| 21976 | 167.00 | 2024-01-07 | 67 | 3 | 6 | Actual |
| 38054 | 256.08 | 2025-03-09 | 67 | 6 | 12 | Actual |
| 2450 | 429.00 | 2022-07-10 | 67 | 1 | 4 | Actual |
| 27619 | 153.95 | 2024-06-08 | 67 | 4 | 11 | Actual |
| 37902 | 30.55 | 2025-03-09 | 67 | 5 | 11 | Actual |
| 22412 | 70.97 | 2024-01-07 | 67 | 4 | 11 | Actual |
| 9131 | 40.00 | 2023-01-07 | 67 | 7 | 3 | Budget |
| 7464 | 109.00 | 2022-11-09 | 67 | 6 | 6 | Actual |
| 19353 | 48.63 | 2023-10-09 | 67 | 4 | 11 | Actual |
| 1277 | 40.00 | 2022-06-09 | 67 | 7 | 3 | Budget |
| 35930 | 583.00 | 2025-02-07 | 67 | 1 | 3 | Actual |
| 28127 | 300.00 | 2024-07-09 | 67 | 6 | 4 | Actual |
| 4420 | 160.18 | 2022-08-09 | 67 | 6 | 8 | Actual |
| 9552 | 100.00 | 2023-01-07 | 67 | 3 | 6 | Budget |
| 35315 | 325.00 | 2025-01-07 | 67 | 6 | 7 | Actual |
| 32503 | 630.00 | 2024-11-08 | 67 | 1 | 3 | Actual |
| 29540 | 70.00 | 2024-08-08 | 67 | 5 | 6 | Actual |
| 11087 | 100.00 | 2023-02-07 | 67 | 2 | 8 | Budget |
| 13215 | 200.00 | 2023-04-09 | 67 | 6 | 7 | Budget |
| 36753 | 49.70 | 2025-02-07 | 67 | 5 | 11 | Actual |
| 31263 | 88.97 | 2024-09-08 | 67 | 1 | 13 | Actual |
| 1750 | 182.00 | 2022-06-09 | 67 | 4 | 6 | Actual |
| 30614 | 121.00 | 2024-09-08 | 67 | 3 | 6 | Actual |
| 24932 | 106.00 | 2024-04-08 | 67 | 1 | 6 | Actual |
| 25342 | 75.23 | 2024-04-08 | 67 | 1 | 11 | Actual |
| 12166 | 200.00 | 2023-03-09 | 67 | 1 | 8 | Budget |
| 10620 | 80.00 | 2023-02-07 | 67 | 2 | 6 | Budget |
| 399 | 200.00 | 2022-05-09 | 67 | 6 | 5 | Budget |
| 37875 | 105.02 | 2025-03-09 | 67 | 4 | 11 | Actual |
| 2643 | 200.00 | 2022-07-10 | 67 | 6 | 5 | Budget |
| 27182 | 220.00 | 2024-06-08 | 67 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-03-09 | 67 | 1 | 5 | Actual |
| 36524 | 764.73 | 2025-02-07 | 67 | 1 | 8 | Actual |
| 1325 | 380.00 | 2022-06-09 | 67 | 1 | 4 | Budget |
| 7463 | 100.00 | 2022-11-09 | 67 | 6 | 6 | Budget |
| 37198 | 378.00 | 2025-03-09 | 67 | 1 | 4 | Actual |
| 33874 | 410.00 | 2024-12-09 | 67 | 6 | 5 | Actual |
| 4560 | 100.00 | 2022-09-09 | 67 | 6 | 3 | Budget |
| 12872 | 80.00 | 2023-04-09 | 67 | 2 | 6 | Budget |
| 3298 | 140.48 | 2022-07-10 | 67 | 6 | 8 | Actual |
| 15307 | 70.97 | 2023-06-09 | 67 | 4 | 11 | Actual |
| 8057 | 408.00 | 2022-12-10 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2023-11-09 | 67 | 5 | 6 | Actual |
| 18943 | 85.00 | 2023-10-09 | 67 | 4 | 6 | Actual |
| 8912 | 100.00 | 2022-12-10 | 67 | 6 | 8 | Budget |
| 36021 | 93.00 | 2025-02-07 | 67 | 7 | 3 | Actual |
| 7135 | 200.00 | 2022-11-09 | 67 | 6 | 5 | Budget |
| 30586 | 53.00 | 2024-09-08 | 67 | 2 | 6 | Actual |
| 15902 | 96.00 | 2023-07-10 | 67 | 5 | 6 | Actual |
| 7312 | 100.00 | 2022-11-09 | 67 | 3 | 6 | Budget |
| 3241 | 100.00 | 2022-07-10 | 67 | 2 | 8 | Budget |
| 22925 | 24.00 | 2024-02-07 | 67 | 2 | 6 | Actual |
| 8257 | 210.00 | 2022-12-10 | 67 | 6 | 5 | Actual |
| 19471 | 8.21 | 2023-10-09 | 67 | 1 | 12 | Actual |
| 26766 | 246.87 | 2024-05-08 | 67 | 6 | 13 | Actual |
| 21056 | 79.00 | 2023-12-10 | 67 | 6 | 6 | Actual |
| 38765 | 242.00 | 2025-04-09 | 67 | 6 | 7 | Actual |
| 31974 | 658.67 | 2024-10-08 | 67 | 1 | 8 | Actual |
| 2972 | 200.00 | 2022-07-10 | 67 | 6 | 6 | Budget |
| 8913 | 110.17 | 2022-12-10 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-04-09 | 67 | 2 | 11 | Actual |
| 26615 | 15.65 | 2024-05-08 | 67 | 1 | 12 | Actual |
| 7077 | 200.00 | 2022-11-09 | 67 | 1 | 5 | Budget |
| 19212 | 160.18 | 2023-10-09 | 67 | 6 | 8 | Actual |
| 11944 | 159.00 | 2023-03-09 | 67 | 6 | 6 | Actual |
Generated 2025-06-08 07:16:10.805 UTC