[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 35 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15876 | 68.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 30017 | 160.34 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 11228 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 18294 | 16.72 | 2023-09-04 | 67 | 2 | 11 | Actual |
| 2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
| 37581 | 384.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 28360 | 146.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
| 812 | 280.00 | 2022-05-04 | 67 | 1 | 7 | Budget |
| 38731 | 336.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 19831 | 156.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 24873 | 189.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 8337 | 200.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
| 14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
| 25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 5161 | 81.00 | 2022-09-04 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 18088 | 208.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 22535 | 25.23 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 34570 | 85.87 | 2024-12-04 | 67 | 2 | 12 | Actual |
| 24932 | 106.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
| 1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
| 36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
| 13888 | 91.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 30877 | 237.45 | 2024-09-03 | 67 | 2 | 8 | Actual |
| 34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 26468 | 69.91 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 35722 | 75.23 | 2025-01-02 | 67 | 2 | 12 | Actual |
| 16613 | 112.00 | 2023-08-04 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-03-04 | 67 | 1 | 13 | Actual |
| 10669 | 200.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 29281 | 352.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
| 5765 | 60.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
| 29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-05-04 | 67 | 3 | 11 | Actual |
| 35694 | 123.10 | 2025-01-02 | 67 | 1 | 12 | Actual |
| 24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 27478 | 182.90 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 5626 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
| 12683 | 225.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
| 25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 35576 | 129.48 | 2025-01-02 | 67 | 4 | 11 | Actual |
| 7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
| 21027 | 66.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
| 10109 | 165.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
| 32750 | 445.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 13296 | 342.00 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 5872 | 174.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
| 18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
| 24338 | 33.74 | 2024-03-03 | 67 | 2 | 11 | Actual |
| 14922 | 80.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 22358 | 61.40 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 10762 | 60.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 9318 | 224.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 11414 | 280.00 | 2023-03-04 | 67 | 1 | 4 | Budget |
| 30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 14453 | 18.84 | 2023-05-04 | 67 | 6 | 12 | Actual |
| 19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
| 1936 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
| 16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 7544 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
| 24569 | 12.46 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 20408 | 37.99 | 2023-11-04 | 67 | 5 | 11 | Actual |
| 23336 | 44.38 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 6611 | 182.90 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 37291 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 37465 | 100.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 17765 | 182.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
| 9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
| 17495 | 20.97 | 2023-08-04 | 67 | 6 | 12 | Actual |
| 4501 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
| 6995 | 280.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
| 30164 | 225.82 | 2024-08-03 | 67 | 2 | 13 | Actual |
| 10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 32595 | 90.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
| 34040 | 95.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
| 6285 | 65.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 22211 | 451.09 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 19498 | 7.14 | 2023-10-04 | 67 | 2 | 12 | Actual |
| 36871 | 37.99 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 3298 | 140.48 | 2022-07-05 | 67 | 6 | 8 | Actual |
| 20828 | 263.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 1464 | 200.00 | 2022-06-04 | 67 | 1 | 5 | Budget |
| 5871 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 15934 | 77.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
| 34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 8529 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 25071 | 126.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 32948 | 140.00 | 2024-11-03 | 67 | 6 | 6 | Actual |
| 18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 4688 | 336.00 | 2022-09-04 | 67 | 1 | 4 | Actual |
| 17939 | 71.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 32657 | 336.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 6238 | 100.00 | 2022-10-04 | 67 | 4 | 6 | Budget |
| 28918 | 31.61 | 2024-07-04 | 67 | 2 | 12 | Actual |
| 6341 | 86.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2022-11-04 | 67 | 1 | 8 | Actual |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 4829 | 240.00 | 2022-09-04 | 67 | 1 | 5 | Actual |
| 10668 | 234.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 22685 | 100.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
| 31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
| 4235 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
| 22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
Generated 2025-06-03 10:48:44.494 UTC