[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 256 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6995 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Budget |
| 11554 | 224.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
| 8913 | 110.17 | 2022-12-14 | 67 | 6 | 8 | Actual |
| 24132 | 234.00 | 2024-03-12 | 67 | 6 | 7 | Actual |
| 32094 | 219.91 | 2024-10-12 | 67 | 1 | 11 | Actual |
| 11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-11-13 | 67 | 6 | 8 | Actual |
| 21976 | 167.00 | 2024-01-11 | 67 | 3 | 6 | Actual |
| 29958 | 199.70 | 2024-08-12 | 67 | 6 | 11 | Actual |
| 6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
| 3627 | 189.00 | 2022-08-13 | 67 | 6 | 4 | Actual |
| 16734 | 281.00 | 2023-08-13 | 67 | 1 | 5 | Actual |
| 30997 | 53.95 | 2024-09-12 | 67 | 2 | 11 | Actual |
| 5485 | 175.33 | 2022-09-13 | 67 | 2 | 8 | Actual |
| 33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
| 30586 | 53.00 | 2024-09-12 | 67 | 2 | 6 | Actual |
| 35223 | 153.00 | 2025-01-11 | 67 | 6 | 6 | Actual |
| 4420 | 160.18 | 2022-08-13 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2023-07-14 | 67 | 1 | 5 | Actual |
| 12871 | 53.00 | 2023-04-13 | 67 | 2 | 6 | Actual |
| 14337 | 45.44 | 2023-05-13 | 67 | 6 | 11 | Actual |
| 27916 | 338.10 | 2024-06-12 | 67 | 6 | 13 | Actual |
| 37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
| 37291 | 540.00 | 2025-03-13 | 67 | 1 | 5 | Actual |
| 29925 | 109.27 | 2024-08-12 | 67 | 4 | 11 | Actual |
| 13344 | 170.78 | 2023-04-13 | 67 | 2 | 8 | Actual |
| 15012 | 444.00 | 2023-06-13 | 67 | 1 | 7 | Actual |
| 13651 | 221.00 | 2023-05-13 | 67 | 6 | 4 | Actual |
| 10572 | 156.00 | 2023-02-11 | 67 | 1 | 6 | Actual |
| 12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
| 578 | 200.00 | 2022-05-13 | 67 | 3 | 6 | Budget |
| 27974 | 347.00 | 2024-07-13 | 67 | 1 | 3 | Actual |
| 27679 | 126.29 | 2024-06-12 | 67 | 6 | 11 | Actual |
| 11614 | 200.00 | 2023-03-13 | 67 | 6 | 5 | Budget |
| 31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
| 9840 | 126.00 | 2023-01-11 | 67 | 6 | 7 | Actual |
| 24010 | 73.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
| 35635 | 134.80 | 2025-01-11 | 67 | 6 | 11 | Actual |
| 5438 | 200.00 | 2022-09-13 | 67 | 1 | 8 | Budget |
| 21327 | 64.59 | 2023-12-14 | 67 | 1 | 11 | Actual |
| 13914 | 71.00 | 2023-05-13 | 67 | 5 | 6 | Actual |
| 12165 | 243.51 | 2023-03-13 | 67 | 1 | 8 | Actual |
| 1797 | 60.00 | 2022-06-13 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-12-13 | 67 | 6 | 8 | Actual |
| 32890 | 135.00 | 2024-11-12 | 67 | 4 | 6 | Actual |
| 22239 | 266.24 | 2024-01-11 | 67 | 2 | 8 | Actual |
| 9052 | 108.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
| 26352 | 393.51 | 2024-05-12 | 67 | 6 | 8 | Actual |
| 33782 | 468.00 | 2024-12-13 | 67 | 6 | 4 | Actual |
| 32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
| 8115 | 217.00 | 2022-12-14 | 67 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-02-11 | 67 | 1 | 11 | Actual |
| 27324 | 442.00 | 2024-06-12 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
| 6238 | 100.00 | 2022-10-13 | 67 | 4 | 6 | Budget |
| 18943 | 85.00 | 2023-10-13 | 67 | 4 | 6 | Actual |
| 18294 | 16.72 | 2023-09-13 | 67 | 2 | 11 | Actual |
| 33512 | 122.31 | 2024-11-12 | 67 | 1 | 13 | Actual |
| 1524 | 144.00 | 2022-06-13 | 67 | 6 | 5 | Actual |
| 5625 | 209.00 | 2022-10-13 | 67 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 5626 | 200.00 | 2022-10-13 | 67 | 1 | 3 | Budget |
| 16113 | 304.12 | 2023-07-14 | 67 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-13 | 67 | 1 | 8 | Actual |
| 28066 | 98.00 | 2024-07-13 | 67 | 7 | 3 | Actual |
| 25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
| 14396 | 12.46 | 2023-05-13 | 67 | 1 | 12 | Actual |
| 22028 | 42.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
| 22535 | 25.23 | 2024-01-11 | 67 | 6 | 12 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 8667 | 280.00 | 2022-12-14 | 67 | 1 | 7 | Budget |
| 1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
| 27857 | 141.61 | 2024-06-12 | 67 | 1 | 13 | Actual |
| 26320 | 266.24 | 2024-05-12 | 67 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-02-11 | 67 | 4 | 6 | Actual |
| 7929 | 112.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-02-11 | 67 | 1 | 3 | Actual |
| 9552 | 100.00 | 2023-01-11 | 67 | 3 | 6 | Budget |
| 30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
| 38140 | 267.92 | 2025-03-13 | 67 | 2 | 13 | Actual |
| 7077 | 200.00 | 2022-11-13 | 67 | 1 | 5 | Budget |
| 8528 | 111.00 | 2022-12-14 | 67 | 5 | 6 | Actual |
| 6094 | 137.00 | 2022-10-13 | 67 | 1 | 6 | Actual |
| 35549 | 129.48 | 2025-01-11 | 67 | 3 | 11 | Actual |
| 29460 | 53.00 | 2024-08-12 | 67 | 2 | 6 | Actual |
| 33098 | 658.67 | 2024-11-12 | 67 | 1 | 8 | Actual |
| 19705 | 312.00 | 2023-11-13 | 67 | 1 | 4 | Actual |
| 32176 | 87.99 | 2024-10-12 | 67 | 4 | 11 | Actual |
| 5766 | 62.00 | 2022-10-13 | 67 | 7 | 3 | Actual |
| 30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
| 38972 | 110.34 | 2025-04-13 | 67 | 2 | 11 | Actual |
| 30877 | 237.45 | 2024-09-12 | 67 | 2 | 8 | Actual |
| 27154 | 46.00 | 2024-06-12 | 67 | 2 | 6 | Actual |
| 11943 | 100.00 | 2023-03-13 | 67 | 6 | 6 | Budget |
| 8116 | 280.00 | 2022-12-14 | 67 | 6 | 4 | Budget |
| 5545 | 122.30 | 2022-09-13 | 67 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
| 20240 | 355.63 | 2023-11-13 | 67 | 6 | 8 | Actual |
| 25483 | 80.55 | 2024-04-12 | 67 | 6 | 11 | Actual |
| 27478 | 182.90 | 2024-06-12 | 67 | 6 | 8 | Actual |
| 34071 | 106.00 | 2024-12-13 | 67 | 6 | 6 | Actual |
| 38852 | 246.54 | 2025-04-13 | 67 | 2 | 8 | Actual |
| 15992 | 276.00 | 2023-07-14 | 67 | 1 | 7 | Actual |
| 6937 | 280.00 | 2022-11-13 | 67 | 1 | 4 | Budget |
| 9237 | 280.00 | 2023-01-11 | 67 | 6 | 4 | Budget |
| 7463 | 100.00 | 2022-11-13 | 67 | 6 | 6 | Budget |
| 21355 | 58.21 | 2023-12-14 | 67 | 2 | 11 | Actual |
| 19945 | 116.00 | 2023-11-13 | 67 | 3 | 6 | Actual |
| 6670 | 213.21 | 2022-10-13 | 67 | 6 | 8 | Actual |
| 258 | 200.00 | 2022-05-13 | 67 | 6 | 4 | Budget |
| 4501 | 200.00 | 2022-09-13 | 67 | 1 | 3 | Budget |
| 1750 | 182.00 | 2022-06-13 | 67 | 4 | 6 | Actual |
| 33841 | 265.00 | 2024-12-13 | 67 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
| 28306 | 46.00 | 2024-07-13 | 67 | 2 | 6 | Actual |
| 1703 | 117.00 | 2022-06-13 | 67 | 3 | 6 | Actual |
| 16521 | 405.00 | 2023-08-13 | 67 | 1 | 3 | Actual |
Generated 2025-06-12 08:17:45.249 UTC