[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 392 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27884 | 295.99 | 2024-06-06 | 67 | 2 | 13 | Actual |
| 26522 | 11.40 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 10110 | 200.00 | 2023-02-05 | 67 | 1 | 3 | Budget |
| 579 | 211.00 | 2022-05-07 | 67 | 3 | 6 | Actual |
| 19179 | 282.90 | 2023-10-07 | 67 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-05-07 | 67 | 6 | 6 | Actual |
| 10167 | 102.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 27916 | 338.10 | 2024-06-06 | 67 | 6 | 13 | Actual |
| 2914 | 70.00 | 2022-07-08 | 67 | 5 | 6 | Budget |
| 38320 | 63.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
| 27417 | 679.88 | 2024-06-06 | 67 | 1 | 8 | Actual |
| 38972 | 110.34 | 2025-04-07 | 67 | 2 | 11 | Actual |
| 29540 | 70.00 | 2024-08-06 | 67 | 5 | 6 | Actual |
| 29664 | 240.00 | 2024-08-06 | 67 | 6 | 7 | Actual |
| 27738 | 205.02 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 37325 | 328.00 | 2025-03-07 | 67 | 6 | 5 | Actual |
| 16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 35139 | 225.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
| 22806 | 190.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-02-05 | 67 | 6 | 5 | Actual |
| 29723 | 651.09 | 2024-08-06 | 67 | 1 | 8 | Actual |
| 34222 | 434.42 | 2024-12-07 | 67 | 1 | 8 | Actual |
| 9701 | 100.00 | 2023-01-05 | 67 | 6 | 6 | Budget |
| 19271 | 75.23 | 2023-10-07 | 67 | 1 | 11 | Actual |
| 29247 | 666.00 | 2024-08-06 | 67 | 1 | 4 | Actual |
| 21027 | 66.00 | 2023-12-08 | 67 | 5 | 6 | Actual |
| 34129 | 646.00 | 2024-12-07 | 67 | 1 | 7 | Actual |
| 23930 | 28.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 34483 | 212.47 | 2024-12-07 | 67 | 6 | 11 | Actual |
| 21651 | 240.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 37439 | 234.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
| 7407 | 70.00 | 2022-11-07 | 67 | 5 | 6 | Budget |
| 3112 | 196.00 | 2022-07-08 | 67 | 6 | 7 | Actual |
| 730 | 200.00 | 2022-05-07 | 67 | 6 | 6 | Budget |
| 37020 | 281.96 | 2025-02-05 | 67 | 6 | 13 | Actual |
| 24987 | 102.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 5626 | 200.00 | 2022-10-07 | 67 | 1 | 3 | Budget |
| 15489 | 592.00 | 2023-07-08 | 67 | 1 | 3 | Actual |
| 7360 | 100.00 | 2022-11-07 | 67 | 4 | 6 | Budget |
| 37523 | 145.00 | 2025-03-07 | 67 | 6 | 6 | Actual |
| 20087 | 330.00 | 2023-11-07 | 67 | 1 | 7 | Actual |
| 4501 | 200.00 | 2022-09-07 | 67 | 1 | 3 | Budget |
| 2820 | 200.00 | 2022-07-08 | 67 | 3 | 6 | Budget |
| 31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 29127 | 540.00 | 2024-08-06 | 67 | 1 | 3 | Actual |
| 1524 | 144.00 | 2022-06-07 | 67 | 6 | 5 | Actual |
| 3846 | 176.00 | 2022-08-07 | 67 | 1 | 6 | Actual |
| 8808 | 382.91 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 18969 | 35.00 | 2023-10-07 | 67 | 5 | 6 | Actual |
| 37821 | 34.80 | 2025-03-07 | 67 | 2 | 11 | Actual |
| 17319 | 51.82 | 2023-08-07 | 67 | 4 | 11 | Actual |
| 22330 | 67.78 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 8994 | 200.00 | 2023-01-05 | 67 | 1 | 3 | Budget |
| 6237 | 96.00 | 2022-10-07 | 67 | 4 | 6 | Actual |
| 24392 | 56.08 | 2024-03-06 | 67 | 4 | 11 | Actual |
| 25250 | 205.63 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 17965 | 59.00 | 2023-09-07 | 67 | 5 | 6 | Actual |
| 27266 | 157.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
| 6142 | 70.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
| 31413 | 221.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 20735 | 255.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 4748 | 200.00 | 2022-09-07 | 67 | 6 | 4 | Budget |
| 25842 | 203.00 | 2024-05-06 | 67 | 6 | 4 | Actual |
| 38641 | 80.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
| 26320 | 266.24 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 2505 | 156.00 | 2022-07-08 | 67 | 6 | 4 | Actual |
| 11695 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 5871 | 200.00 | 2022-10-07 | 67 | 6 | 4 | Budget |
| 15822 | 20.00 | 2023-07-08 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2023-09-07 | 67 | 1 | 11 | Actual |
| 23508 | 9.27 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 3519 | 60.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
| 21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2024-10-06 | 67 | 6 | 13 | Actual |
| 9318 | 224.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-04-07 | 67 | 1 | 13 | Actual |
| 28360 | 146.00 | 2024-07-07 | 67 | 4 | 6 | Actual |
| 12683 | 225.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 25903 | 256.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 529 | 60.00 | 2022-05-07 | 67 | 2 | 6 | Budget |
| 14453 | 18.84 | 2023-05-07 | 67 | 6 | 12 | Actual |
| 25569 | 5.01 | 2024-04-06 | 67 | 2 | 12 | Actual |
| 8912 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
| 21436 | 15.65 | 2023-12-08 | 67 | 5 | 11 | Actual |
| 10619 | 78.00 | 2023-02-05 | 67 | 2 | 6 | Actual |
| 23903 | 176.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 35374 | 651.09 | 2025-01-05 | 67 | 1 | 8 | Actual |
| 22839 | 270.00 | 2024-02-05 | 67 | 6 | 5 | Actual |
| 36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 32657 | 336.00 | 2024-11-06 | 67 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-03-07 | 67 | 6 | 4 | Actual |
| 15307 | 70.97 | 2023-06-07 | 67 | 4 | 11 | Actual |
| 32002 | 266.24 | 2024-10-06 | 67 | 2 | 8 | Actual |
| 24419 | 17.78 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 11473 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
| 28798 | 30.55 | 2024-07-07 | 67 | 5 | 11 | Actual |
| 15992 | 276.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 11555 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 21618 | 336.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 36465 | 325.00 | 2025-02-05 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2023-08-07 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 26495 | 65.65 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 34662 | 190.73 | 2024-12-07 | 67 | 1 | 13 | Actual |
| 7464 | 109.00 | 2022-11-07 | 67 | 6 | 6 | Actual |
| 4640 | 64.00 | 2022-09-07 | 67 | 7 | 3 | Actual |
| 24310 | 91.19 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 33300 | 73.10 | 2024-11-06 | 67 | 4 | 11 | Actual |
| 16205 | 109.27 | 2023-07-08 | 67 | 1 | 11 | Actual |
| 20381 | 45.44 | 2023-11-07 | 67 | 4 | 11 | Actual |
| 19997 | 49.00 | 2023-11-07 | 67 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-05-07 | 67 | 4 | 11 | Actual |
| 28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 32235 | 190.12 | 2024-10-06 | 67 | 6 | 11 | Actual |
| 1464 | 200.00 | 2022-06-07 | 67 | 1 | 5 | Budget |
| 36903 | 243.32 | 2025-02-05 | 67 | 6 | 12 | Actual |
| 16433 | 9.27 | 2023-07-08 | 67 | 2 | 12 | Actual |
Generated 2025-06-06 11:35:18.327 UTC