[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 314 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23249 | 273.81 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 8058 | 280.00 | 2022-12-18 | 67 | 1 | 4 | Budget |
| 33570 | 264.41 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 34720 | 253.89 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 26977 | 352.00 | 2024-06-16 | 67 | 6 | 4 | Actual |
| 21327 | 64.59 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 22839 | 270.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 28951 | 216.72 | 2024-07-17 | 67 | 6 | 12 | Actual |
| 37848 | 160.34 | 2025-03-17 | 67 | 3 | 11 | Actual |
| 13343 | 100.00 | 2023-04-17 | 67 | 2 | 8 | Budget |
| 4888 | 154.00 | 2022-09-17 | 67 | 6 | 5 | Actual |
| 31471 | 98.00 | 2024-10-16 | 67 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-04-17 | 67 | 6 | 11 | Actual |
| 30017 | 160.34 | 2024-08-16 | 67 | 1 | 12 | Actual |
| 14223 | 67.78 | 2023-05-17 | 67 | 1 | 11 | Actual |
| 35840 | 281.96 | 2025-01-15 | 67 | 2 | 13 | Actual |
| 1994 | 259.00 | 2022-06-17 | 67 | 6 | 7 | Actual |
| 31143 | 160.34 | 2024-09-16 | 67 | 1 | 12 | Actual |
| 38140 | 267.92 | 2025-03-17 | 67 | 2 | 13 | Actual |
| 31592 | 540.00 | 2024-10-16 | 67 | 1 | 5 | Actual |
| 27266 | 157.00 | 2024-06-16 | 67 | 6 | 6 | Actual |
| 4315 | 200.00 | 2022-08-17 | 67 | 1 | 8 | Budget |
| 17965 | 59.00 | 2023-09-17 | 67 | 5 | 6 | Actual |
| 24959 | 20.00 | 2024-04-16 | 67 | 2 | 6 | Actual |
| 14544 | 341.00 | 2023-06-17 | 67 | 6 | 3 | Actual |
| 5766 | 62.00 | 2022-10-17 | 67 | 7 | 3 | Actual |
| 32503 | 630.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 37734 | 485.94 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 13807 | 139.00 | 2023-05-17 | 67 | 1 | 6 | Actual |
| 31024 | 140.12 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 21001 | 101.00 | 2023-12-18 | 67 | 4 | 6 | Actual |
| 38731 | 336.00 | 2025-04-17 | 67 | 1 | 7 | Actual |
| 16113 | 304.12 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-02-15 | 67 | 1 | 5 | Actual |
| 4688 | 336.00 | 2022-09-17 | 67 | 1 | 4 | Actual |
| 20408 | 37.99 | 2023-11-17 | 67 | 5 | 11 | Actual |
| 11943 | 100.00 | 2023-03-17 | 67 | 6 | 6 | Budget |
| 31499 | 570.00 | 2024-10-16 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-04-16 | 67 | 1 | 5 | Actual |
| 37325 | 328.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 15307 | 70.97 | 2023-06-17 | 67 | 4 | 11 | Actual |
| 8257 | 210.00 | 2022-12-18 | 67 | 6 | 5 | Actual |
| 34369 | 40.12 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 32203 | 53.95 | 2024-10-16 | 67 | 5 | 11 | Actual |
| 33218 | 315.66 | 2024-11-16 | 67 | 1 | 11 | Actual |
| 25013 | 50.00 | 2024-04-16 | 67 | 4 | 6 | Actual |
| 34662 | 190.73 | 2024-12-17 | 67 | 1 | 13 | Actual |
| 18769 | 209.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
| 9841 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 31685 | 200.00 | 2024-10-16 | 67 | 1 | 6 | Actual |
| 19917 | 46.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 35111 | 69.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 31263 | 88.97 | 2024-09-16 | 67 | 1 | 13 | Actual |
| 19971 | 68.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 9701 | 100.00 | 2023-01-15 | 67 | 6 | 6 | Budget |
| 35165 | 94.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 35722 | 75.23 | 2025-01-15 | 67 | 2 | 12 | Actual |
| 10715 | 96.00 | 2023-02-15 | 67 | 4 | 6 | Actual |
| 11696 | 208.00 | 2023-03-17 | 67 | 1 | 6 | Actual |
| 15902 | 96.00 | 2023-07-18 | 67 | 5 | 6 | Actual |
| 28476 | 544.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 8196 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 33039 | 442.00 | 2024-11-16 | 67 | 6 | 7 | Actual |
| 38561 | 74.00 | 2025-04-17 | 67 | 2 | 6 | Actual |
| 4747 | 176.00 | 2022-09-17 | 67 | 6 | 4 | Actual |
| 4316 | 308.66 | 2022-08-17 | 67 | 1 | 8 | Actual |
| 13074 | 114.00 | 2023-04-17 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-01-15 | 67 | 6 | 4 | Budget |
| 6342 | 100.00 | 2022-10-17 | 67 | 6 | 6 | Budget |
| 20861 | 270.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 30407 | 442.00 | 2024-09-16 | 67 | 6 | 4 | Actual |
| 9238 | 288.00 | 2023-01-15 | 67 | 6 | 4 | Actual |
| 3194 | 376.85 | 2022-07-18 | 67 | 1 | 8 | Actual |
| 31533 | 275.00 | 2024-10-16 | 67 | 6 | 4 | Actual |
| 37673 | 531.39 | 2025-03-17 | 67 | 1 | 8 | Actual |
| 10296 | 242.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
| 32809 | 156.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 27884 | 295.99 | 2024-06-16 | 67 | 2 | 13 | Actual |
| 29161 | 326.00 | 2024-08-16 | 67 | 6 | 3 | Actual |
| 14251 | 22.04 | 2023-05-17 | 67 | 2 | 11 | Actual |
| 4559 | 91.00 | 2022-09-17 | 67 | 6 | 3 | Actual |
| 17117 | 334.42 | 2023-08-17 | 67 | 1 | 8 | Actual |
| 31321 | 281.96 | 2024-09-16 | 67 | 6 | 13 | Actual |
| 28334 | 246.00 | 2024-07-17 | 67 | 3 | 6 | Actual |
| 33126 | 276.84 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 6937 | 280.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
| 32948 | 140.00 | 2024-11-16 | 67 | 6 | 6 | Actual |
| 6141 | 62.00 | 2022-10-17 | 67 | 2 | 6 | Actual |
| 37439 | 234.00 | 2025-03-17 | 67 | 3 | 6 | Actual |
| 34163 | 385.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 29784 | 372.30 | 2024-08-16 | 67 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 12084 | 147.00 | 2023-03-17 | 67 | 6 | 7 | Actual |
| 18943 | 85.00 | 2023-10-17 | 67 | 4 | 6 | Actual |
| 12921 | 156.00 | 2023-04-17 | 67 | 3 | 6 | Actual |
| 37291 | 540.00 | 2025-03-17 | 67 | 1 | 5 | Actual |
| 29374 | 234.00 | 2024-08-16 | 67 | 6 | 5 | Actual |
| 34932 | 429.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
| 9503 | 68.00 | 2023-01-15 | 67 | 2 | 6 | Actual |
| 22898 | 110.00 | 2024-02-15 | 67 | 1 | 6 | Actual |
| 21618 | 336.00 | 2024-01-15 | 67 | 1 | 3 | Actual |
| 10716 | 100.00 | 2023-02-15 | 67 | 4 | 6 | Budget |
| 8855 | 146.54 | 2022-12-18 | 67 | 2 | 8 | Actual |
| 1995 | 200.00 | 2022-06-17 | 67 | 6 | 7 | Budget |
| 33782 | 468.00 | 2024-12-17 | 67 | 6 | 4 | Actual |
| 19151 | 517.76 | 2023-10-17 | 67 | 1 | 8 | Actual |
| 35576 | 129.48 | 2025-01-15 | 67 | 4 | 11 | Actual |
| 6564 | 200.00 | 2022-10-17 | 67 | 1 | 8 | Budget |
| 1197 | 156.00 | 2022-06-17 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 35402 | 298.06 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 10958 | 200.00 | 2023-02-15 | 67 | 6 | 7 | Budget |
| 30559 | 145.00 | 2024-09-16 | 67 | 1 | 6 | Actual |
| 20180 | 501.09 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 34483 | 212.47 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 25842 | 203.00 | 2024-05-16 | 67 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-02-15 | 67 | 6 | 4 | Actual |
| 6670 | 213.21 | 2022-10-17 | 67 | 6 | 8 | Actual |
| 33748 | 432.00 | 2024-12-17 | 67 | 1 | 4 | Actual |
| 21382 | 56.08 | 2023-12-18 | 67 | 3 | 11 | Actual |
Generated 2025-06-16 09:59:58.522 UTC