[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 235 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
| 35694 | 123.10 | 2025-01-04 | 67 | 1 | 12 | Actual |
| 30137 | 141.61 | 2024-08-05 | 67 | 1 | 13 | Actual |
| 28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 32094 | 219.91 | 2024-10-05 | 67 | 1 | 11 | Actual |
| 36843 | 124.17 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 18294 | 16.72 | 2023-09-06 | 67 | 2 | 11 | Actual |
| 17996 | 109.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 35374 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 27358 | 325.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 30466 | 365.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 32149 | 96.51 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 3242 | 151.08 | 2022-07-07 | 67 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 23417 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 27974 | 347.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 11743 | 94.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 18467 | 11.40 | 2023-09-06 | 67 | 1 | 12 | Actual |
| 20920 | 136.00 | 2023-12-07 | 67 | 1 | 6 | Actual |
| 152 | 38.00 | 2022-05-06 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2023-10-06 | 67 | 1 | 4 | Actual |
| 26053 | 122.00 | 2024-05-05 | 67 | 3 | 6 | Actual |
| 6938 | 385.00 | 2022-11-06 | 67 | 1 | 4 | Actual |
| 38561 | 74.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 27798 | 196.51 | 2024-06-05 | 67 | 6 | 12 | Actual |
| 4096 | 100.00 | 2022-08-06 | 67 | 6 | 6 | Budget |
| 36049 | 741.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
| 34603 | 205.02 | 2024-12-06 | 67 | 6 | 12 | Actual |
| 5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
| 25903 | 256.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 23249 | 273.81 | 2024-02-04 | 67 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-04 | 67 | 6 | 8 | Actual |
| 10028 | 167.75 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-06 | 67 | 6 | 8 | Actual |
| 9552 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
| 29433 | 125.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 11473 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 7790 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
| 15046 | 250.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
| 25129 | 348.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
| 25039 | 54.00 | 2024-04-05 | 67 | 5 | 6 | Actual |
| 16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 31084 | 168.85 | 2024-09-05 | 67 | 6 | 11 | Actual |
| 579 | 211.00 | 2022-05-06 | 67 | 3 | 6 | Actual |
| 5299 | 200.00 | 2022-09-06 | 67 | 1 | 7 | Budget |
| 20441 | 68.85 | 2023-11-06 | 67 | 6 | 11 | Actual |
| 21382 | 56.08 | 2023-12-07 | 67 | 3 | 11 | Actual |
| 7134 | 273.00 | 2022-11-06 | 67 | 6 | 5 | Actual |
| 4421 | 100.00 | 2022-08-06 | 67 | 6 | 8 | Budget |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 7135 | 200.00 | 2022-11-06 | 67 | 6 | 5 | Budget |
| 13834 | 41.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 7545 | 370.00 | 2022-11-06 | 67 | 1 | 7 | Actual |
| 25998 | 78.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 5626 | 200.00 | 2022-10-06 | 67 | 1 | 3 | Budget |
| 35840 | 281.96 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 9318 | 224.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 22593 | 450.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 3567 | 280.00 | 2022-08-06 | 67 | 1 | 4 | Budget |
| 9702 | 96.00 | 2023-01-04 | 67 | 6 | 6 | Actual |
| 5161 | 81.00 | 2022-09-06 | 67 | 5 | 6 | Actual |
| 1058 | 122.30 | 2022-05-06 | 67 | 6 | 8 | Actual |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 5218 | 100.00 | 2022-09-06 | 67 | 6 | 6 | Budget |
| 25342 | 75.23 | 2024-04-05 | 67 | 1 | 11 | Actual |
| 28597 | 351.09 | 2024-07-06 | 67 | 2 | 8 | Actual |
| 3708 | 280.00 | 2022-08-06 | 67 | 1 | 5 | Budget |
| 21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
| 17939 | 71.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
| 6094 | 137.00 | 2022-10-06 | 67 | 1 | 6 | Actual |
| 15166 | 243.51 | 2023-06-06 | 67 | 6 | 8 | Actual |
| 30559 | 145.00 | 2024-09-05 | 67 | 1 | 6 | Actual |
| 12 | 174.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
| 16260 | 37.99 | 2023-07-07 | 67 | 3 | 11 | Actual |
| 11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 34812 | 420.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
| 13015 | 60.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 37523 | 145.00 | 2025-03-06 | 67 | 6 | 6 | Actual |
| 3627 | 189.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
| 2772 | 51.00 | 2022-07-07 | 67 | 2 | 6 | Actual |
| 16555 | 270.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
| 13296 | 342.00 | 2023-04-06 | 67 | 1 | 8 | Actual |
| 12968 | 109.00 | 2023-04-06 | 67 | 4 | 6 | Actual |
| 25163 | 279.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 2505 | 156.00 | 2022-07-07 | 67 | 6 | 4 | Actual |
| 10668 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 34483 | 212.47 | 2024-12-06 | 67 | 6 | 11 | Actual |
| 29843 | 225.23 | 2024-08-05 | 67 | 1 | 11 | Actual |
| 3053 | 310.00 | 2022-07-07 | 67 | 1 | 7 | Actual |
| 12601 | 264.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 26025 | 32.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 6191 | 169.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
| 20500 | 7.14 | 2023-11-06 | 67 | 1 | 12 | Actual |
| 34163 | 385.00 | 2024-12-06 | 67 | 6 | 7 | Actual |
| 26916 | 139.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 31592 | 540.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 7076 | 189.00 | 2022-11-06 | 67 | 1 | 5 | Actual |
| 33246 | 133.74 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 9969 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
| 14815 | 106.00 | 2023-06-06 | 67 | 1 | 6 | Actual |
| 38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 29784 | 372.30 | 2024-08-05 | 67 | 6 | 8 | Actual |
| 36021 | 93.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 7791 | 151.08 | 2022-11-06 | 67 | 6 | 8 | Actual |
| 28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 17058 | 248.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
Generated 2025-06-06 02:15:46.118 UTC