[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 319 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21056 | 79.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 10109 | 165.00 | 2023-02-13 | 67 | 1 | 3 | Actual |
| 30078 | 194.38 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 5218 | 100.00 | 2022-09-15 | 67 | 6 | 6 | Budget |
| 18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 16641 | 195.00 | 2023-08-15 | 67 | 1 | 4 | Actual |
| 9052 | 108.00 | 2023-01-13 | 67 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-04-15 | 67 | 2 | 6 | Actual |
| 12353 | 209.00 | 2023-04-15 | 67 | 1 | 3 | Actual |
| 20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-03-15 | 67 | 1 | 6 | Budget |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 24569 | 12.46 | 2024-03-14 | 67 | 6 | 12 | Actual |
| 35315 | 325.00 | 2025-01-13 | 67 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-04-14 | 67 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
| 9922 | 342.00 | 2023-01-13 | 67 | 1 | 8 | Actual |
| 399 | 200.00 | 2022-05-15 | 67 | 6 | 5 | Budget |
| 24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
| 35281 | 320.00 | 2025-01-13 | 67 | 1 | 7 | Actual |
| 34250 | 376.85 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 7930 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 38589 | 172.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 36049 | 741.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 18969 | 35.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
| 38852 | 246.54 | 2025-04-15 | 67 | 2 | 8 | Actual |
| 36699 | 159.27 | 2025-02-13 | 67 | 3 | 11 | Actual |
| 28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
| 5217 | 96.00 | 2022-09-15 | 67 | 6 | 6 | Actual |
| 37465 | 100.00 | 2025-03-15 | 67 | 4 | 6 | Actual |
| 26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
| 3193 | 200.00 | 2022-07-16 | 67 | 1 | 8 | Budget |
| 341 | 208.00 | 2022-05-15 | 67 | 1 | 5 | Actual |
| 24392 | 56.08 | 2024-03-14 | 67 | 4 | 11 | Actual |
| 12025 | 176.00 | 2023-03-15 | 67 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
| 1141 | 200.00 | 2022-06-15 | 67 | 1 | 3 | Budget |
| 27478 | 182.90 | 2024-06-14 | 67 | 6 | 8 | Actual |
| 10168 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
| 9841 | 200.00 | 2023-01-13 | 67 | 6 | 7 | Budget |
| 8338 | 140.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
| 27916 | 338.10 | 2024-06-14 | 67 | 6 | 13 | Actual |
| 12968 | 109.00 | 2023-04-15 | 67 | 4 | 6 | Actual |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
| 19619 | 352.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 27358 | 325.00 | 2024-06-14 | 67 | 6 | 7 | Actual |
| 4363 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-02-13 | 67 | 1 | 4 | Actual |
| 6482 | 273.00 | 2022-10-15 | 67 | 6 | 7 | Actual |
| 31290 | 155.64 | 2024-09-14 | 67 | 2 | 13 | Actual |
| 13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
| 6671 | 100.00 | 2022-10-15 | 67 | 6 | 8 | Budget |
| 32294 | 112.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 32809 | 156.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 38765 | 242.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 7683 | 319.27 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 23597 | 512.00 | 2024-03-14 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
| 7359 | 182.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 21921 | 117.00 | 2024-01-13 | 67 | 1 | 6 | Actual |
| 30614 | 121.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
| 38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 34812 | 420.00 | 2025-01-13 | 67 | 6 | 3 | Actual |
| 26707 | 88.97 | 2024-05-14 | 67 | 1 | 13 | Actual |
| 14870 | 176.00 | 2023-06-15 | 67 | 3 | 6 | Actual |
| 7076 | 189.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 19528 | 17.78 | 2023-10-15 | 67 | 6 | 12 | Actual |
| 33720 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
| 25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
| 2322 | 100.00 | 2022-07-16 | 67 | 6 | 3 | Budget |
| 17706 | 211.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 2450 | 429.00 | 2022-07-16 | 67 | 1 | 4 | Actual |
| 36903 | 243.32 | 2025-02-13 | 67 | 6 | 12 | Actual |
| 34720 | 253.89 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 11366 | 40.00 | 2023-03-15 | 67 | 7 | 3 | Budget |
| 28476 | 544.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-04-14 | 67 | 3 | 11 | Actual |
| 4036 | 70.00 | 2022-08-15 | 67 | 5 | 6 | Budget |
| 33273 | 66.72 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 33539 | 253.89 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 7791 | 151.08 | 2022-11-15 | 67 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-03-14 | 67 | 1 | 8 | Actual |
| 8666 | 240.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 4315 | 200.00 | 2022-08-15 | 67 | 1 | 8 | Budget |
| 7463 | 100.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 22839 | 270.00 | 2024-02-13 | 67 | 6 | 5 | Actual |
| 13074 | 114.00 | 2023-04-15 | 67 | 6 | 6 | Actual |
| 14842 | 62.00 | 2023-06-15 | 67 | 2 | 6 | Actual |
| 10296 | 242.00 | 2023-02-13 | 67 | 1 | 4 | Actual |
| 27974 | 347.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 13590 | 116.00 | 2023-05-15 | 67 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-04-15 | 67 | 2 | 12 | Actual |
| 27154 | 46.00 | 2024-06-14 | 67 | 2 | 6 | Actual |
| 19092 | 320.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 2821 | 234.00 | 2022-07-16 | 67 | 3 | 6 | Actual |
| 19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
| 31413 | 221.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 19471 | 8.21 | 2023-10-15 | 67 | 1 | 12 | Actual |
| 29460 | 53.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
| 25937 | 308.00 | 2024-05-14 | 67 | 6 | 5 | Actual |
| 29630 | 663.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 39206 | 281.62 | 2025-04-15 | 67 | 6 | 12 | Actual |
| 34898 | 486.00 | 2025-01-13 | 67 | 1 | 4 | Actual |
| 22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
| 12414 | 130.00 | 2023-04-15 | 67 | 6 | 3 | Actual |
| 25283 | 205.63 | 2024-04-14 | 67 | 6 | 8 | Actual |
| 23508 | 9.27 | 2024-02-13 | 67 | 1 | 12 | Actual |
| 21737 | 246.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 20735 | 255.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 14129 | 243.51 | 2023-05-15 | 67 | 2 | 8 | Actual |
Generated 2025-06-14 15:56:08.242 UTC