[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 326 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16463 | 11.40 | 2023-07-15 | 67 | 6 | 12 | Actual |
| 30045 | 34.80 | 2024-08-13 | 67 | 2 | 12 | Actual |
| 17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-06-14 | 67 | 1 | 8 | Budget |
| 19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 4639 | 60.00 | 2022-09-14 | 67 | 7 | 3 | Budget |
| 152 | 38.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
| 7791 | 151.08 | 2022-11-14 | 67 | 6 | 8 | Actual |
| 31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
| 15850 | 92.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 12872 | 80.00 | 2023-04-14 | 67 | 2 | 6 | Budget |
| 34396 | 115.65 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 8338 | 140.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 23129 | 330.00 | 2024-02-12 | 67 | 6 | 7 | Actual |
| 2076 | 304.12 | 2022-06-14 | 67 | 1 | 8 | Actual |
| 11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
| 18943 | 85.00 | 2023-10-14 | 67 | 4 | 6 | Actual |
| 2264 | 204.00 | 2022-07-15 | 67 | 1 | 3 | Actual |
| 37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
| 9180 | 220.00 | 2023-01-12 | 67 | 1 | 4 | Actual |
| 31882 | 578.00 | 2024-10-13 | 67 | 1 | 7 | Actual |
| 32002 | 266.24 | 2024-10-13 | 67 | 2 | 8 | Actual |
| 23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
| 23390 | 70.97 | 2024-02-12 | 67 | 4 | 11 | Actual |
| 37491 | 90.00 | 2025-03-14 | 67 | 5 | 6 | Actual |
| 13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
| 4421 | 100.00 | 2022-08-14 | 67 | 6 | 8 | Budget |
| 7732 | 141.99 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 5298 | 168.00 | 2022-09-14 | 67 | 1 | 7 | Actual |
| 28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 33098 | 658.67 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 21001 | 101.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
| 2820 | 200.00 | 2022-07-15 | 67 | 3 | 6 | Budget |
| 14251 | 22.04 | 2023-05-14 | 67 | 2 | 11 | Actual |
| 33039 | 442.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
| 1197 | 156.00 | 2022-06-14 | 67 | 6 | 3 | Actual |
| 29247 | 666.00 | 2024-08-13 | 67 | 1 | 4 | Actual |
| 9052 | 108.00 | 2023-01-12 | 67 | 6 | 3 | Actual |
| 9840 | 126.00 | 2023-01-12 | 67 | 6 | 7 | Actual |
| 34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-06-14 | 67 | 2 | 6 | Actual |
| 3764 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Actual |
| 5067 | 140.00 | 2022-09-14 | 67 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-04-14 | 67 | 6 | 8 | Actual |
| 482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
| 21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 8256 | 200.00 | 2022-12-15 | 67 | 6 | 5 | Budget |
| 11039 | 423.82 | 2023-02-12 | 67 | 1 | 8 | Actual |
| 15489 | 592.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 3519 | 60.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
| 20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
| 2643 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
| 39053 | 31.61 | 2025-04-14 | 67 | 5 | 11 | Actual |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
| 26292 | 552.61 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 31499 | 570.00 | 2024-10-13 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 20920 | 136.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 37232 | 456.00 | 2025-03-14 | 67 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-04-14 | 67 | 6 | 7 | Actual |
| 34450 | 49.70 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 33570 | 264.41 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 27154 | 46.00 | 2024-06-13 | 67 | 2 | 6 | Actual |
| 18147 | 273.81 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 33748 | 432.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
| 5872 | 174.00 | 2022-10-14 | 67 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-05-14 | 67 | 4 | 6 | Budget |
| 20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
| 35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
| 17319 | 51.82 | 2023-08-14 | 67 | 4 | 11 | Actual |
| 35930 | 583.00 | 2025-02-12 | 67 | 1 | 3 | Actual |
| 23037 | 106.00 | 2024-02-12 | 67 | 6 | 6 | Actual |
| 14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
| 39026 | 199.70 | 2025-04-14 | 67 | 4 | 11 | Actual |
| 3990 | 105.00 | 2022-08-14 | 67 | 4 | 6 | Actual |
| 6937 | 280.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
| 23249 | 273.81 | 2024-02-12 | 67 | 6 | 8 | Actual |
| 26413 | 100.76 | 2024-05-13 | 67 | 1 | 11 | Actual |
| 37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 33988 | 137.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
| 25222 | 334.42 | 2024-04-13 | 67 | 1 | 8 | Actual |
| 35111 | 69.00 | 2025-01-12 | 67 | 2 | 6 | Actual |
| 6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
| 17117 | 334.42 | 2023-08-14 | 67 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Budget |
| 11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
| 22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
| 17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 37875 | 105.02 | 2025-03-14 | 67 | 4 | 11 | Actual |
| 12682 | 280.00 | 2023-04-14 | 67 | 1 | 5 | Budget |
| 2642 | 192.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-07-14 | 67 | 6 | 7 | Actual |
| 33006 | 476.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 26766 | 246.87 | 2024-05-13 | 67 | 6 | 13 | Actual |
| 26231 | 420.00 | 2024-05-13 | 67 | 6 | 7 | Actual |
| 20557 | 24.16 | 2023-11-14 | 67 | 6 | 12 | Actual |
| 30790 | 276.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
| 36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
| 11474 | 272.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 20180 | 501.09 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 4748 | 200.00 | 2022-09-14 | 67 | 6 | 4 | Budget |
| 29219 | 99.00 | 2024-08-13 | 67 | 7 | 3 | Actual |
Generated 2025-06-13 08:48:11.204 UTC