[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 300 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11614 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 9051 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 3708 | 280.00 | 2022-08-05 | 67 | 1 | 5 | Budget |
| 14842 | 62.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 36373 | 89.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 23751 | 169.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 12 | 174.00 | 2022-05-05 | 67 | 1 | 3 | Actual |
| 30877 | 237.45 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
| 34898 | 486.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 26079 | 92.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 19092 | 320.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
| 481 | 100.00 | 2022-05-05 | 67 | 1 | 6 | Budget |
| 19299 | 12.46 | 2023-10-05 | 67 | 2 | 11 | Actual |
| 15934 | 77.00 | 2023-07-06 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2023-07-06 | 67 | 1 | 11 | Actual |
| 3242 | 151.08 | 2022-07-06 | 67 | 2 | 8 | Actual |
| 11473 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 5066 | 100.00 | 2022-09-05 | 67 | 3 | 6 | Budget |
| 6423 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 12025 | 176.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 21207 | 567.76 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 26707 | 88.97 | 2024-05-04 | 67 | 1 | 13 | Actual |
| 29433 | 125.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
| 19797 | 322.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 17799 | 203.00 | 2023-09-05 | 67 | 6 | 5 | Actual |
| 8386 | 81.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 8667 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 32716 | 403.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 27417 | 679.88 | 2024-06-04 | 67 | 1 | 8 | Actual |
| 38140 | 267.92 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 24338 | 33.74 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
| 8856 | 100.00 | 2022-12-06 | 67 | 2 | 8 | Budget |
| 18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-07-05 | 67 | 1 | 11 | Actual |
| 35315 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 37614 | 312.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 34071 | 106.00 | 2024-12-05 | 67 | 6 | 6 | Actual |
| 29219 | 99.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 5161 | 81.00 | 2022-09-05 | 67 | 5 | 6 | Actual |
| 17495 | 20.97 | 2023-08-05 | 67 | 6 | 12 | Actual |
| 26495 | 65.65 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 26292 | 552.61 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
| 25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 2723 | 100.00 | 2022-07-06 | 67 | 1 | 6 | Budget |
| 2322 | 100.00 | 2022-07-06 | 67 | 6 | 3 | Budget |
| 34396 | 115.65 | 2024-12-05 | 67 | 3 | 11 | Actual |
| 10819 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 10900 | 250.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
| 23930 | 28.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 6564 | 200.00 | 2022-10-05 | 67 | 1 | 8 | Budget |
| 6670 | 213.21 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 10167 | 102.00 | 2023-02-03 | 67 | 6 | 3 | Actual |
| 341 | 208.00 | 2022-05-05 | 67 | 1 | 5 | Actual |
| 399 | 200.00 | 2022-05-05 | 67 | 6 | 5 | Budget |
| 23631 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 16260 | 37.99 | 2023-07-06 | 67 | 3 | 11 | Actual |
| 19945 | 116.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 19586 | 585.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 12743 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 32122 | 73.10 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
| 4828 | 280.00 | 2022-09-05 | 67 | 1 | 5 | Budget |
| 29127 | 540.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
| 23844 | 155.00 | 2024-03-04 | 67 | 6 | 5 | Actual |
| 32149 | 96.51 | 2024-10-04 | 67 | 3 | 11 | Actual |
| 3113 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
| 4421 | 100.00 | 2022-08-05 | 67 | 6 | 8 | Budget |
| 16113 | 304.12 | 2023-07-06 | 67 | 2 | 8 | Actual |
| 29161 | 326.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 26977 | 352.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
| 31792 | 86.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 24987 | 102.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 34341 | 308.21 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 10668 | 234.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 29898 | 120.97 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 34222 | 434.42 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 35281 | 320.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 16734 | 281.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 19738 | 156.00 | 2023-11-05 | 67 | 6 | 4 | Actual |
| 25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 14040 | 333.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
| 24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 1465 | 252.00 | 2022-06-05 | 67 | 1 | 5 | Actual |
| 32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 8855 | 146.54 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 24747 | 263.00 | 2024-04-04 | 67 | 1 | 4 | Actual |
| 3628 | 200.00 | 2022-08-05 | 67 | 6 | 4 | Budget |
| 15489 | 592.00 | 2023-07-06 | 67 | 1 | 3 | Actual |
| 29281 | 352.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 5545 | 122.30 | 2022-09-05 | 67 | 6 | 8 | Actual |
| 18677 | 209.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 9503 | 68.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 29958 | 199.70 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 25600 | 17.78 | 2024-04-04 | 67 | 6 | 12 | Actual |
| 37411 | 71.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-05-05 | 67 | 3 | 6 | Budget |
| 13344 | 170.78 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 33159 | 279.87 | 2024-11-04 | 67 | 6 | 8 | Actual |
Generated 2025-06-04 22:26:33.613 UTC