[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 223 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24569 | 12.46 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 10619 | 78.00 | 2023-02-03 | 67 | 2 | 6 | Actual |
| 24719 | 58.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 3440 | 100.00 | 2022-08-05 | 67 | 6 | 3 | Budget |
| 3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
| 11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 19151 | 517.76 | 2023-10-05 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-05-05 | 67 | 1 | 7 | Actual |
| 33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 23958 | 102.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 13074 | 114.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 4969 | 159.00 | 2022-09-05 | 67 | 1 | 6 | Actual |
| 18321 | 48.63 | 2023-09-05 | 67 | 3 | 11 | Actual |
| 5766 | 62.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
| 7545 | 370.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 20707 | 72.00 | 2023-12-06 | 67 | 7 | 3 | Actual |
| 30017 | 160.34 | 2024-08-04 | 67 | 1 | 12 | Actual |
| 36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 24780 | 161.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 17645 | 70.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 11743 | 94.00 | 2023-03-05 | 67 | 2 | 6 | Actual |
| 20861 | 270.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 6013 | 266.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 27592 | 155.02 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 33218 | 315.66 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 14602 | 48.00 | 2023-06-05 | 67 | 7 | 3 | Actual |
| 25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 17379 | 90.12 | 2023-08-05 | 67 | 6 | 11 | Actual |
| 21056 | 79.00 | 2023-12-06 | 67 | 6 | 6 | Actual |
| 37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 33539 | 253.89 | 2024-11-04 | 67 | 2 | 13 | Actual |
| 2264 | 204.00 | 2022-07-06 | 67 | 1 | 3 | Actual |
| 30849 | 887.46 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 13073 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 20381 | 45.44 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 31143 | 160.34 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 33874 | 410.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 33933 | 174.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-03-05 | 67 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
| 6809 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 482 | 109.00 | 2022-05-05 | 67 | 1 | 6 | Actual |
| 3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
| 12165 | 243.51 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 28717 | 58.21 | 2024-07-05 | 67 | 2 | 11 | Actual |
| 28279 | 214.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
| 32623 | 494.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 1325 | 380.00 | 2022-06-05 | 67 | 1 | 4 | Budget |
| 11147 | 134.42 | 2023-02-03 | 67 | 6 | 8 | Actual |
| 4316 | 308.66 | 2022-08-05 | 67 | 1 | 8 | Actual |
| 3380 | 132.00 | 2022-08-05 | 67 | 1 | 3 | Actual |
| 10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 11286 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
| 25542 | 12.46 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 32294 | 112.46 | 2024-10-04 | 67 | 1 | 12 | Actual |
| 36585 | 382.91 | 2025-02-03 | 67 | 6 | 8 | Actual |
| 24338 | 33.74 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 25720 | 283.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 21114 | 330.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 8856 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 9600 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 14223 | 67.78 | 2023-05-05 | 67 | 1 | 11 | Actual |
| 2123 | 100.00 | 2022-06-05 | 67 | 2 | 8 | Budget |
| 15166 | 243.51 | 2023-06-05 | 67 | 6 | 8 | Actual |
| 31084 | 168.85 | 2024-09-04 | 67 | 6 | 11 | Actual |
| 16521 | 405.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
| 13402 | 175.33 | 2023-04-05 | 67 | 6 | 8 | Actual |
| 30877 | 237.45 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 4177 | 264.00 | 2022-08-05 | 67 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 24959 | 20.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 7464 | 109.00 | 2022-11-05 | 67 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 38534 | 200.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 22239 | 266.24 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 19353 | 48.63 | 2023-10-05 | 67 | 4 | 11 | Actual |
| 9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 11413 | 396.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 35025 | 277.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 23717 | 254.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
| 4688 | 336.00 | 2022-09-05 | 67 | 1 | 4 | Actual |
| 28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-06-05 | 67 | 6 | 5 | Actual |
| 25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 30640 | 104.00 | 2024-09-04 | 67 | 4 | 6 | Actual |
| 8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
| 32890 | 135.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 19971 | 68.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 20769 | 169.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 35813 | 103.01 | 2025-01-03 | 67 | 1 | 13 | Actual |
| 34720 | 253.89 | 2024-12-05 | 67 | 6 | 13 | Actual |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-05-05 | 67 | 1 | 8 | Actual |
| 14870 | 176.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 2322 | 100.00 | 2022-07-06 | 67 | 6 | 3 | Budget |
| 7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 19997 | 49.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
| 5018 | 53.00 | 2022-09-05 | 67 | 2 | 6 | Actual |
| 5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
Generated 2025-06-04 20:22:32.952 UTC