[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 342 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35315 | 325.00 | 2025-01-13 | 67 | 6 | 7 | Actual |
| 4176 | 200.00 | 2022-08-15 | 67 | 1 | 7 | Budget |
| 8116 | 280.00 | 2022-12-16 | 67 | 6 | 4 | Budget |
| 10109 | 165.00 | 2023-02-13 | 67 | 1 | 3 | Actual |
| 11886 | 60.00 | 2023-03-15 | 67 | 5 | 6 | Budget |
| 12213 | 155.63 | 2023-03-15 | 67 | 2 | 8 | Actual |
| 23810 | 216.00 | 2024-03-14 | 67 | 1 | 5 | Actual |
| 35374 | 651.09 | 2025-01-13 | 67 | 1 | 8 | Actual |
| 36373 | 89.00 | 2025-02-13 | 67 | 6 | 6 | Actual |
| 3241 | 100.00 | 2022-07-16 | 67 | 2 | 8 | Budget |
| 34898 | 486.00 | 2025-01-13 | 67 | 1 | 4 | Actual |
| 16146 | 255.63 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 20240 | 355.63 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-05-14 | 67 | 2 | 11 | Actual |
| 35165 | 94.00 | 2025-01-13 | 67 | 4 | 6 | Actual |
| 30078 | 194.38 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 13530 | 308.00 | 2023-05-15 | 67 | 6 | 3 | Actual |
| 20500 | 7.14 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 16314 | 20.97 | 2023-07-16 | 67 | 5 | 11 | Actual |
| 871 | 200.00 | 2022-05-15 | 67 | 6 | 7 | Budget |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 14922 | 80.00 | 2023-06-15 | 67 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
| 36524 | 764.73 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
| 20354 | 37.99 | 2023-11-15 | 67 | 3 | 11 | Actual |
| 14842 | 62.00 | 2023-06-15 | 67 | 2 | 6 | Actual |
| 7683 | 319.27 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 31824 | 118.00 | 2024-10-14 | 67 | 6 | 6 | Actual |
| 11228 | 200.00 | 2023-03-15 | 67 | 1 | 3 | Budget |
| 38561 | 74.00 | 2025-04-15 | 67 | 2 | 6 | Actual |
| 26707 | 88.97 | 2024-05-14 | 67 | 1 | 13 | Actual |
| 33628 | 583.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
| 8058 | 280.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 14756 | 150.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
| 5766 | 62.00 | 2022-10-15 | 67 | 7 | 3 | Actual |
| 672 | 70.00 | 2022-05-15 | 67 | 5 | 6 | Budget |
| 31171 | 85.87 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 18710 | 176.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
| 7407 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 38999 | 120.97 | 2025-04-15 | 67 | 3 | 11 | Actual |
| 38170 | 243.36 | 2025-03-15 | 67 | 6 | 13 | Actual |
| 28220 | 328.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 6938 | 385.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 673 | 88.00 | 2022-05-15 | 67 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-05-14 | 67 | 6 | 4 | Actual |
| 26555 | 73.10 | 2024-05-14 | 67 | 6 | 11 | Actual |
| 19151 | 517.76 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 8808 | 382.91 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 9969 | 100.00 | 2023-01-13 | 67 | 2 | 8 | Budget |
| 30407 | 442.00 | 2024-09-14 | 67 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
| 200 | 352.00 | 2022-05-15 | 67 | 1 | 4 | Actual |
| 34282 | 255.63 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 8257 | 210.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
| 29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 6191 | 169.00 | 2022-10-15 | 67 | 3 | 6 | Actual |
| 10029 | 100.00 | 2023-01-13 | 67 | 6 | 8 | Budget |
| 19797 | 322.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 38140 | 267.92 | 2025-03-15 | 67 | 2 | 13 | Actual |
| 32503 | 630.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
| 3846 | 176.00 | 2022-08-15 | 67 | 1 | 6 | Actual |
| 32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 21862 | 138.00 | 2024-01-13 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-05-14 | 67 | 1 | 6 | Actual |
| 26648 | 18.84 | 2024-05-14 | 67 | 6 | 12 | Actual |
| 21560 | 12.46 | 2023-12-16 | 67 | 6 | 12 | Actual |
| 34812 | 420.00 | 2025-01-13 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
| 31413 | 221.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 4687 | 280.00 | 2022-09-15 | 67 | 1 | 4 | Budget |
| 2183 | 100.00 | 2022-06-15 | 67 | 6 | 8 | Budget |
| 2264 | 204.00 | 2022-07-16 | 67 | 1 | 3 | Actual |
| 38534 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 36141 | 486.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 10959 | 280.00 | 2023-02-13 | 67 | 6 | 7 | Actual |
| 27974 | 347.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 16521 | 405.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 34129 | 646.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
| 9052 | 108.00 | 2023-01-13 | 67 | 6 | 3 | Actual |
| 24310 | 91.19 | 2024-03-14 | 67 | 1 | 11 | Actual |
| 29037 | 401.26 | 2024-07-15 | 67 | 2 | 13 | Actual |
| 29161 | 326.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-04-15 | 67 | 6 | 6 | Actual |
| 31685 | 200.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 13618 | 270.00 | 2023-05-15 | 67 | 1 | 4 | Actual |
| 13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
| 7871 | 193.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
| 18175 | 213.21 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 6190 | 100.00 | 2022-10-15 | 67 | 3 | 6 | Budget |
| 24661 | 250.00 | 2024-04-14 | 67 | 6 | 3 | Actual |
| 28771 | 100.76 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 25397 | 53.95 | 2024-04-14 | 67 | 3 | 11 | Actual |
| 9782 | 330.00 | 2023-01-13 | 67 | 1 | 7 | Actual |
| 29010 | 174.94 | 2024-07-15 | 67 | 1 | 13 | Actual |
| 18917 | 118.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
| 16260 | 37.99 | 2023-07-16 | 67 | 3 | 11 | Actual |
| 26352 | 393.51 | 2024-05-14 | 67 | 6 | 8 | Actual |
| 4037 | 55.00 | 2022-08-15 | 67 | 5 | 6 | Actual |
| 17799 | 203.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 4096 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 18266 | 107.14 | 2023-09-15 | 67 | 1 | 11 | Actual |
| 16555 | 270.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 33273 | 66.72 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 19738 | 156.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 6422 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Actual |
| 33748 | 432.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 730 | 200.00 | 2022-05-15 | 67 | 6 | 6 | Budget |
Generated 2025-06-14 04:20:32.091 UTC