[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 330 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25129 | 348.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-06-05 | 67 | 2 | 6 | Actual |
| 35603 | 27.36 | 2025-01-03 | 67 | 5 | 11 | Actual |
| 11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 29488 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
| 18207 | 255.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-05-05 | 67 | 1 | 11 | Actual |
| 37325 | 328.00 | 2025-03-05 | 67 | 6 | 5 | Actual |
| 37701 | 437.45 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 37875 | 105.02 | 2025-03-05 | 67 | 4 | 11 | Actual |
| 3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
| 16521 | 405.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 29281 | 352.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 29925 | 109.27 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 32916 | 71.00 | 2024-11-04 | 67 | 5 | 6 | Actual |
| 28630 | 393.51 | 2024-07-05 | 67 | 6 | 8 | Actual |
| 38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-05-05 | 67 | 7 | 3 | Actual |
| 34282 | 255.63 | 2024-12-05 | 67 | 6 | 8 | Actual |
| 3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
| 12602 | 200.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
| 24661 | 250.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 26555 | 73.10 | 2024-05-04 | 67 | 6 | 11 | Actual |
| 8994 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 37232 | 456.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
| 7076 | 189.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
| 4687 | 280.00 | 2022-09-05 | 67 | 1 | 4 | Budget |
| 22593 | 450.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
| 37112 | 428.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
| 3520 | 56.00 | 2022-08-05 | 67 | 7 | 3 | Actual |
| 33006 | 476.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 26734 | 185.47 | 2024-05-04 | 67 | 2 | 13 | Actual |
| 38885 | 292.00 | 2025-04-05 | 67 | 6 | 8 | Actual |
| 9600 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 27857 | 141.61 | 2024-06-04 | 67 | 1 | 13 | Actual |
| 10353 | 162.00 | 2023-02-03 | 67 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 35754 | 324.17 | 2025-01-03 | 67 | 6 | 12 | Actual |
| 22979 | 50.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
| 31974 | 658.67 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 33273 | 66.72 | 2024-11-04 | 67 | 3 | 11 | Actual |
| 30287 | 231.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 12272 | 146.54 | 2023-03-05 | 67 | 6 | 8 | Actual |
| 23844 | 155.00 | 2024-03-04 | 67 | 6 | 5 | Actual |
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 5066 | 100.00 | 2022-09-05 | 67 | 3 | 6 | Budget |
| 3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
| 6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
| 14544 | 341.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
| 25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
| 2505 | 156.00 | 2022-07-06 | 67 | 6 | 4 | Actual |
| 13015 | 60.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 29664 | 240.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 20029 | 108.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
| 6423 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 7929 | 112.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 21207 | 567.76 | 2023-12-06 | 67 | 1 | 8 | Actual |
| 18943 | 85.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
| 24959 | 20.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
| 5872 | 174.00 | 2022-10-05 | 67 | 6 | 4 | Actual |
| 16233 | 17.78 | 2023-07-06 | 67 | 2 | 11 | Actual |
| 14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
| 34483 | 212.47 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 25808 | 408.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 26707 | 88.97 | 2024-05-04 | 67 | 1 | 13 | Actual |
| 13215 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 25013 | 50.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
| 2821 | 234.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
| 29898 | 120.97 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 21618 | 336.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
| 32716 | 403.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 398 | 252.00 | 2022-05-05 | 67 | 6 | 5 | Actual |
| 18677 | 209.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
| 35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 22060 | 148.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 38170 | 243.36 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 625 | 100.00 | 2022-05-05 | 67 | 4 | 6 | Budget |
| 9456 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 10296 | 242.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 4096 | 100.00 | 2022-08-05 | 67 | 6 | 6 | Budget |
| 13074 | 114.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 21651 | 240.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
| 31290 | 155.64 | 2024-09-04 | 67 | 2 | 13 | Actual |
| 25071 | 126.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 22535 | 25.23 | 2024-01-03 | 67 | 6 | 12 | Actual |
| 35084 | 100.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
| 38320 | 63.00 | 2025-04-05 | 67 | 7 | 3 | Actual |
| 20828 | 263.00 | 2023-12-06 | 67 | 1 | 5 | Actual |
| 24987 | 102.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
| 21976 | 167.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 33453 | 239.06 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 27592 | 155.02 | 2024-06-04 | 67 | 3 | 11 | Actual |
| 4969 | 159.00 | 2022-09-05 | 67 | 1 | 6 | Actual |
| 18769 | 209.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
| 5953 | 280.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 25250 | 205.63 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 35930 | 583.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 31024 | 140.12 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 18294 | 16.72 | 2023-09-05 | 67 | 2 | 11 | Actual |
| 8058 | 280.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 14722 | 231.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 3053 | 310.00 | 2022-07-06 | 67 | 1 | 7 | Actual |
| 37170 | 90.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 27154 | 46.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 35139 | 225.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 31499 | 570.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 12085 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 11696 | 208.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
Generated 2025-06-04 13:49:32.981 UTC