[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 325 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34720 | 253.89 | 2024-12-09 | 67 | 6 | 13 | Actual |
| 5685 | 88.00 | 2022-10-09 | 67 | 6 | 3 | Actual |
| 37793 | 179.49 | 2025-03-09 | 67 | 1 | 11 | Actual |
| 36903 | 243.32 | 2025-02-07 | 67 | 6 | 12 | Actual |
| 14162 | 266.24 | 2023-05-09 | 67 | 6 | 8 | Actual |
| 5766 | 62.00 | 2022-10-09 | 67 | 7 | 3 | Actual |
| 11088 | 146.54 | 2023-02-07 | 67 | 2 | 8 | Actual |
| 12494 | 40.00 | 2023-04-09 | 67 | 7 | 3 | Budget |
| 22979 | 50.00 | 2024-02-07 | 67 | 4 | 6 | Actual |
| 5217 | 96.00 | 2022-09-09 | 67 | 6 | 6 | Actual |
| 6013 | 266.00 | 2022-10-09 | 67 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-02-07 | 67 | 6 | 6 | Actual |
| 6996 | 280.00 | 2022-11-09 | 67 | 6 | 4 | Actual |
| 35840 | 281.96 | 2025-01-07 | 67 | 2 | 13 | Actual |
| 36699 | 159.27 | 2025-02-07 | 67 | 3 | 11 | Actual |
| 23810 | 216.00 | 2024-03-08 | 67 | 1 | 5 | Actual |
| 15581 | 93.00 | 2023-07-10 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2024-09-08 | 67 | 6 | 13 | Actual |
| 13343 | 100.00 | 2023-04-09 | 67 | 2 | 8 | Budget |
| 12871 | 53.00 | 2023-04-09 | 67 | 2 | 6 | Actual |
| 17024 | 276.00 | 2023-08-09 | 67 | 1 | 7 | Actual |
| 2183 | 100.00 | 2022-06-09 | 67 | 6 | 8 | Budget |
| 18408 | 60.33 | 2023-09-09 | 67 | 6 | 11 | Actual |
| 12273 | 100.00 | 2023-03-09 | 67 | 6 | 8 | Budget |
| 10571 | 200.00 | 2023-02-07 | 67 | 1 | 6 | Budget |
| 6670 | 213.21 | 2022-10-09 | 67 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-10 | 67 | 1 | 8 | Actual |
| 31413 | 221.00 | 2024-10-08 | 67 | 6 | 3 | Actual |
| 9238 | 288.00 | 2023-01-07 | 67 | 6 | 4 | Actual |
| 21355 | 58.21 | 2023-12-10 | 67 | 2 | 11 | Actual |
| 2587 | 160.00 | 2022-07-10 | 67 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
| 9455 | 199.00 | 2023-01-07 | 67 | 1 | 6 | Actual |
| 6751 | 260.00 | 2022-11-09 | 67 | 1 | 3 | Actual |
| 15012 | 444.00 | 2023-06-09 | 67 | 1 | 7 | Actual |
| 15133 | 176.84 | 2023-06-09 | 67 | 2 | 8 | Actual |
| 15609 | 169.00 | 2023-07-10 | 67 | 1 | 4 | Actual |
| 33628 | 583.00 | 2024-12-09 | 67 | 1 | 3 | Actual |
| 32035 | 328.36 | 2024-10-08 | 67 | 6 | 8 | Actual |
| 22330 | 67.78 | 2024-01-07 | 67 | 1 | 11 | Actual |
| 39265 | 169.68 | 2025-04-09 | 67 | 1 | 13 | Actual |
| 38615 | 90.00 | 2025-04-09 | 67 | 4 | 6 | Actual |
| 19528 | 17.78 | 2023-10-09 | 67 | 6 | 12 | Actual |
| 6995 | 280.00 | 2022-11-09 | 67 | 6 | 4 | Budget |
| 15225 | 82.68 | 2023-06-09 | 67 | 1 | 11 | Actual |
| 15822 | 20.00 | 2023-07-10 | 67 | 2 | 6 | Actual |
| 4096 | 100.00 | 2022-08-09 | 67 | 6 | 6 | Budget |
| 2915 | 75.00 | 2022-07-10 | 67 | 5 | 6 | Actual |
| 19151 | 517.76 | 2023-10-09 | 67 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-10-09 | 67 | 6 | 8 | Budget |
| 4502 | 160.00 | 2022-09-09 | 67 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-06-09 | 67 | 6 | 3 | Budget |
| 31204 | 307.15 | 2024-09-08 | 67 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-04-08 | 67 | 5 | 11 | Actual |
| 7464 | 109.00 | 2022-11-09 | 67 | 6 | 6 | Actual |
| 14453 | 18.84 | 2023-05-09 | 67 | 6 | 12 | Actual |
| 29540 | 70.00 | 2024-08-08 | 67 | 5 | 6 | Actual |
| 13862 | 109.00 | 2023-05-09 | 67 | 3 | 6 | Actual |
| 20180 | 501.09 | 2023-11-09 | 67 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-09-09 | 67 | 1 | 8 | Actual |
| 36644 | 292.25 | 2025-02-07 | 67 | 1 | 11 | Actual |
| 33453 | 239.06 | 2024-11-08 | 67 | 6 | 12 | Actual |
| 13712 | 264.00 | 2023-05-09 | 67 | 1 | 5 | Actual |
| 626 | 109.00 | 2022-05-09 | 67 | 4 | 6 | Actual |
| 1994 | 259.00 | 2022-06-09 | 67 | 6 | 7 | Actual |
| 26352 | 393.51 | 2024-05-08 | 67 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-12-09 | 67 | 6 | 8 | Actual |
| 9374 | 200.00 | 2023-01-07 | 67 | 6 | 5 | Budget |
| 4889 | 200.00 | 2022-09-09 | 67 | 6 | 5 | Budget |
| 399 | 200.00 | 2022-05-09 | 67 | 6 | 5 | Budget |
| 33333 | 186.93 | 2024-11-08 | 67 | 6 | 11 | Actual |
| 481 | 100.00 | 2022-05-09 | 67 | 1 | 6 | Budget |
| 15523 | 290.00 | 2023-07-10 | 67 | 6 | 3 | Actual |
| 9375 | 203.00 | 2023-01-07 | 67 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
| 32294 | 112.46 | 2024-10-08 | 67 | 1 | 12 | Actual |
| 5871 | 200.00 | 2022-10-09 | 67 | 6 | 4 | Budget |
| 21207 | 567.76 | 2023-12-10 | 67 | 1 | 8 | Actual |
| 6809 | 100.00 | 2022-11-09 | 67 | 6 | 3 | Budget |
| 34778 | 462.00 | 2025-01-07 | 67 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-04-09 | 67 | 1 | 3 | Actual |
| 31379 | 594.00 | 2024-10-08 | 67 | 1 | 3 | Actual |
| 12214 | 100.00 | 2023-03-09 | 67 | 2 | 8 | Budget |
| 1749 | 100.00 | 2022-06-09 | 67 | 4 | 6 | Budget |
| 813 | 324.00 | 2022-05-09 | 67 | 1 | 7 | Actual |
| 1001 | 100.00 | 2022-05-09 | 67 | 2 | 8 | Budget |
| 12413 | 100.00 | 2023-04-09 | 67 | 6 | 3 | Budget |
| 26858 | 360.00 | 2024-06-08 | 67 | 6 | 3 | Actual |
| 32836 | 60.00 | 2024-11-08 | 67 | 2 | 6 | Actual |
| 28008 | 357.00 | 2024-07-09 | 67 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-04-08 | 67 | 6 | 3 | Actual |
| 28890 | 173.10 | 2024-07-09 | 67 | 1 | 12 | Actual |
| 32445 | 190.73 | 2024-10-08 | 67 | 6 | 13 | Actual |
| 19738 | 156.00 | 2023-11-09 | 67 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-06-09 | 67 | 1 | 4 | Budget |
| 13888 | 91.00 | 2023-05-09 | 67 | 4 | 6 | Actual |
| 24041 | 125.00 | 2024-03-08 | 67 | 6 | 6 | Actual |
| 31685 | 200.00 | 2024-10-08 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2023-08-09 | 67 | 2 | 11 | Actual |
| 29514 | 104.00 | 2024-08-08 | 67 | 4 | 6 | Actual |
| 21560 | 12.46 | 2023-12-10 | 67 | 6 | 12 | Actual |
| 18321 | 48.63 | 2023-09-09 | 67 | 3 | 11 | Actual |
| 20500 | 7.14 | 2023-11-09 | 67 | 1 | 12 | Actual |
| 38113 | 195.99 | 2025-03-09 | 67 | 1 | 13 | Actual |
| 28597 | 351.09 | 2024-07-09 | 67 | 2 | 8 | Actual |
| 31084 | 168.85 | 2024-09-08 | 67 | 6 | 11 | Actual |
| 20441 | 68.85 | 2023-11-09 | 67 | 6 | 11 | Actual |
| 31471 | 98.00 | 2024-10-08 | 67 | 7 | 3 | Actual |
| 30287 | 231.00 | 2024-09-08 | 67 | 6 | 3 | Actual |
| 18769 | 209.00 | 2023-10-09 | 67 | 1 | 5 | Actual |
| 33841 | 265.00 | 2024-12-09 | 67 | 1 | 5 | Actual |
| 3298 | 140.48 | 2022-07-10 | 67 | 6 | 8 | Actual |
| 9456 | 200.00 | 2023-01-07 | 67 | 1 | 6 | Budget |
| 10901 | 200.00 | 2023-02-07 | 67 | 1 | 7 | Budget |
| 14278 | 77.36 | 2023-05-09 | 67 | 3 | 11 | Actual |
| 10820 | 114.00 | 2023-02-07 | 67 | 6 | 6 | Actual |
| 35522 | 107.14 | 2025-01-07 | 67 | 2 | 11 | Actual |
| 11615 | 184.00 | 2023-03-09 | 67 | 6 | 5 | Actual |
| 8856 | 100.00 | 2022-12-10 | 67 | 2 | 8 | Budget |
| 9646 | 70.00 | 2023-01-07 | 67 | 5 | 6 | Budget |
Generated 2025-06-08 14:39:49.885 UTC