[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 358 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37491 | 90.00 | 2025-03-15 | 67 | 5 | 6 | Actual |
| 14870 | 176.00 | 2023-06-15 | 67 | 3 | 6 | Actual |
| 6142 | 70.00 | 2022-10-15 | 67 | 2 | 6 | Budget |
| 38441 | 304.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 13807 | 139.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
| 23930 | 28.00 | 2024-03-14 | 67 | 2 | 6 | Actual |
| 2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
| 27537 | 255.02 | 2024-06-14 | 67 | 1 | 11 | Actual |
| 31471 | 98.00 | 2024-10-14 | 67 | 7 | 3 | Actual |
| 22002 | 118.00 | 2024-01-13 | 67 | 4 | 6 | Actual |
| 27208 | 110.00 | 2024-06-14 | 67 | 4 | 6 | Actual |
| 14842 | 62.00 | 2023-06-15 | 67 | 2 | 6 | Actual |
| 24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
| 20947 | 35.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 8115 | 217.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
| 7871 | 193.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 13862 | 109.00 | 2023-05-15 | 67 | 3 | 6 | Actual |
| 38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 37875 | 105.02 | 2025-03-15 | 67 | 4 | 11 | Actual |
| 28334 | 246.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 38999 | 120.97 | 2025-04-15 | 67 | 3 | 11 | Actual |
| 4501 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
| 32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 29433 | 125.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 32750 | 445.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 18375 | 18.84 | 2023-09-15 | 67 | 5 | 11 | Actual |
| 13015 | 60.00 | 2023-04-15 | 67 | 5 | 6 | Budget |
| 2182 | 207.15 | 2022-06-15 | 67 | 6 | 8 | Actual |
| 30017 | 160.34 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 38262 | 361.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-07-16 | 67 | 6 | 11 | Actual |
| 17913 | 167.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 38852 | 246.54 | 2025-04-15 | 67 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-15 | 67 | 6 | 8 | Actual |
| 31792 | 86.00 | 2024-10-14 | 67 | 5 | 6 | Actual |
| 8912 | 100.00 | 2022-12-16 | 67 | 6 | 8 | Budget |
| 14954 | 91.00 | 2023-06-15 | 67 | 6 | 6 | Actual |
| 23037 | 106.00 | 2024-02-13 | 67 | 6 | 6 | Actual |
| 3194 | 376.85 | 2022-07-16 | 67 | 1 | 8 | Actual |
| 23903 | 176.00 | 2024-03-14 | 67 | 1 | 6 | Actual |
| 17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-02-13 | 67 | 1 | 3 | Actual |
| 30195 | 281.96 | 2024-08-14 | 67 | 6 | 13 | Actual |
| 27068 | 208.00 | 2024-06-14 | 67 | 6 | 5 | Actual |
| 200 | 352.00 | 2022-05-15 | 67 | 1 | 4 | Actual |
| 10571 | 200.00 | 2023-02-13 | 67 | 1 | 6 | Budget |
| 36699 | 159.27 | 2025-02-13 | 67 | 3 | 11 | Actual |
| 9702 | 96.00 | 2023-01-13 | 67 | 6 | 6 | Actual |
| 24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
| 31024 | 140.12 | 2024-09-14 | 67 | 3 | 11 | Actual |
| 15992 | 276.00 | 2023-07-16 | 67 | 1 | 7 | Actual |
| 8856 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 20208 | 310.18 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-10-15 | 67 | 1 | 8 | Actual |
| 20180 | 501.09 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 27679 | 126.29 | 2024-06-14 | 67 | 6 | 11 | Actual |
| 2972 | 200.00 | 2022-07-16 | 67 | 6 | 6 | Budget |
| 29127 | 540.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
| 14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
| 1703 | 117.00 | 2022-06-15 | 67 | 3 | 6 | Actual |
| 27857 | 141.61 | 2024-06-14 | 67 | 1 | 13 | Actual |
| 33748 | 432.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
| 5437 | 328.36 | 2022-09-15 | 67 | 1 | 8 | Actual |
| 11839 | 100.00 | 2023-03-15 | 67 | 4 | 6 | Budget |
| 10435 | 280.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
| 2450 | 429.00 | 2022-07-16 | 67 | 1 | 4 | Actual |
| 3113 | 200.00 | 2022-07-16 | 67 | 6 | 7 | Budget |
| 31379 | 594.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 26441 | 34.80 | 2024-05-14 | 67 | 2 | 11 | Actual |
| 6563 | 478.36 | 2022-10-15 | 67 | 1 | 8 | Actual |
| 5765 | 60.00 | 2022-10-15 | 67 | 7 | 3 | Budget |
| 17237 | 69.91 | 2023-08-15 | 67 | 1 | 11 | Actual |
| 34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
| 2723 | 100.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
| 19471 | 8.21 | 2023-10-15 | 67 | 1 | 12 | Actual |
| 36049 | 741.00 | 2025-02-13 | 67 | 1 | 4 | Actual |
| 32035 | 328.36 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
| 23751 | 169.00 | 2024-03-14 | 67 | 6 | 4 | Actual |
| 10028 | 167.75 | 2023-01-13 | 67 | 6 | 8 | Actual |
| 27154 | 46.00 | 2024-06-14 | 67 | 2 | 6 | Actual |
| 8009 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 29540 | 70.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
| 18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
| 6190 | 100.00 | 2022-10-15 | 67 | 3 | 6 | Budget |
| 2914 | 70.00 | 2022-07-16 | 67 | 5 | 6 | Budget |
| 26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
| 22806 | 190.00 | 2024-02-13 | 67 | 1 | 5 | Actual |
| 19380 | 31.61 | 2023-10-15 | 67 | 5 | 11 | Actual |
| 9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
| 34542 | 213.53 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 19212 | 160.18 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-04-14 | 67 | 4 | 6 | Actual |
| 36289 | 197.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 8727 | 217.00 | 2022-12-16 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 1796 | 70.00 | 2022-06-15 | 67 | 5 | 6 | Budget |
| 29514 | 104.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
| 24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
| 16734 | 281.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 21948 | 47.00 | 2024-01-13 | 67 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-06-15 | 67 | 6 | 11 | Actual |
| 21268 | 152.60 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 7545 | 370.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 20087 | 330.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-03-14 | 67 | 6 | 11 | Actual |
| 30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
| 20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 13402 | 175.33 | 2023-04-15 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 24251 | 237.45 | 2024-03-14 | 67 | 6 | 8 | Actual |
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-03-15 | 67 | 7 | 3 | Actual |
| 8257 | 210.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
Generated 2025-06-14 07:42:55.645 UTC