[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 262 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31143 | 160.34 | 2024-09-14 | 67 | 1 | 12 | Actual |
| 37170 | 90.00 | 2025-03-15 | 67 | 7 | 3 | Actual |
| 33570 | 264.41 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 8196 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 14954 | 91.00 | 2023-06-15 | 67 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
| 34040 | 95.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
| 31413 | 221.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 35191 | 58.00 | 2025-01-13 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-06-15 | 67 | 6 | 4 | Actual |
| 22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
| 4036 | 70.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 10248 | 44.00 | 2023-02-13 | 67 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 37078 | 627.00 | 2025-03-15 | 67 | 1 | 3 | Actual |
| 23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 30614 | 121.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
| 24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 21382 | 56.08 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 21651 | 240.00 | 2024-01-13 | 67 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-05-14 | 67 | 2 | 8 | Actual |
| 39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 33273 | 66.72 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 2123 | 100.00 | 2022-06-15 | 67 | 2 | 8 | Budget |
| 21737 | 246.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 7134 | 273.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 17379 | 90.12 | 2023-08-15 | 67 | 6 | 11 | Actual |
| 20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 22152 | 250.00 | 2024-01-13 | 67 | 6 | 7 | Actual |
| 3764 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Actual |
| 38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
| 23037 | 106.00 | 2024-02-13 | 67 | 6 | 6 | Actual |
| 20615 | 540.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 20121 | 208.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
| 1058 | 122.30 | 2022-05-15 | 67 | 6 | 8 | Actual |
| 28951 | 216.72 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 17765 | 182.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 14006 | 400.00 | 2023-05-15 | 67 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-01-13 | 67 | 1 | 13 | Actual |
| 812 | 280.00 | 2022-05-15 | 67 | 1 | 7 | Budget |
| 38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 30969 | 173.10 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
| 15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 3242 | 151.08 | 2022-07-16 | 67 | 2 | 8 | Actual |
| 38561 | 74.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
| 23216 | 219.27 | 2024-02-13 | 67 | 2 | 8 | Actual |
| 22060 | 148.00 | 2024-01-13 | 67 | 6 | 6 | Actual |
| 22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
| 258 | 200.00 | 2022-05-15 | 67 | 6 | 4 | Budget |
| 8337 | 200.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
| 4888 | 154.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
| 11555 | 280.00 | 2023-03-15 | 67 | 1 | 5 | Budget |
| 6938 | 385.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 32122 | 73.10 | 2024-10-14 | 67 | 2 | 11 | Actual |
| 3241 | 100.00 | 2022-07-16 | 67 | 2 | 8 | Budget |
| 37411 | 71.00 | 2025-03-15 | 67 | 2 | 6 | Actual |
| 5114 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
| 3052 | 280.00 | 2022-07-16 | 67 | 1 | 7 | Budget |
| 19528 | 17.78 | 2023-10-15 | 67 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-03-15 | 67 | 6 | 6 | Budget |
| 26615 | 15.65 | 2024-05-14 | 67 | 1 | 12 | Actual |
| 151 | 40.00 | 2022-05-15 | 67 | 7 | 3 | Budget |
| 12414 | 130.00 | 2023-04-15 | 67 | 6 | 3 | Actual |
| 4177 | 264.00 | 2022-08-15 | 67 | 1 | 7 | Actual |
| 4639 | 60.00 | 2022-09-15 | 67 | 7 | 3 | Budget |
| 10354 | 200.00 | 2023-02-13 | 67 | 6 | 4 | Budget |
| 24392 | 56.08 | 2024-03-14 | 67 | 4 | 11 | Actual |
| 16026 | 300.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 19212 | 160.18 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-04-15 | 67 | 6 | 4 | Budget |
| 39206 | 281.62 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 26413 | 100.76 | 2024-05-14 | 67 | 1 | 11 | Actual |
| 30045 | 34.80 | 2024-08-14 | 67 | 2 | 12 | Actual |
| 6752 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 29161 | 326.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 8856 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 7264 | 101.00 | 2022-11-15 | 67 | 2 | 6 | Actual |
| 32836 | 60.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
| 19151 | 517.76 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
| 20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 21148 | 320.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 31533 | 275.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
| 39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 36726 | 129.48 | 2025-02-13 | 67 | 4 | 11 | Actual |
| 31290 | 155.64 | 2024-09-14 | 67 | 2 | 13 | Actual |
| 32203 | 53.95 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 10247 | 40.00 | 2023-02-13 | 67 | 7 | 3 | Budget |
| 26916 | 139.00 | 2024-06-14 | 67 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-02-13 | 67 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-02-13 | 67 | 5 | 6 | Actual |
| 10434 | 320.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
| 30559 | 145.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 8257 | 210.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 28771 | 100.76 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 4037 | 55.00 | 2022-08-15 | 67 | 5 | 6 | Actual |
| 19058 | 275.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 30698 | 136.00 | 2024-09-14 | 67 | 6 | 6 | Actual |
| 32503 | 630.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
| 9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
| 1937 | 252.00 | 2022-06-15 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
| 7313 | 130.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 16854 | 47.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 15609 | 169.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 10901 | 200.00 | 2023-02-13 | 67 | 1 | 7 | Budget |
| 22535 | 25.23 | 2024-01-13 | 67 | 6 | 12 | Actual |
| 11365 | 30.00 | 2023-03-15 | 67 | 7 | 3 | Actual |
Generated 2025-06-15 01:24:12.328 UTC