[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 394 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19471 | 8.21 | 2023-11-30 | 67 | 1 | 12 | Actual |
| 38824 | 572.30 | 2025-05-31 | 67 | 1 | 8 | Actual |
| 11792 | 234.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
| 24839 | 162.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 6094 | 137.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
| 23844 | 155.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
| 1384 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
| 25071 | 126.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 5872 | 174.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
| 812 | 280.00 | 2022-06-30 | 67 | 1 | 7 | Budget |
| 25569 | 5.01 | 2024-05-30 | 67 | 2 | 12 | Actual |
| 5626 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
| 22118 | 297.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 3708 | 280.00 | 2022-09-30 | 67 | 1 | 5 | Budget |
| 37325 | 328.00 | 2025-04-30 | 67 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-06-29 | 67 | 6 | 13 | Actual |
| 21976 | 167.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
| 28220 | 328.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 17117 | 334.42 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 11227 | 221.00 | 2023-04-30 | 67 | 1 | 3 | Actual |
| 26734 | 185.47 | 2024-06-29 | 67 | 2 | 13 | Actual |
| 10434 | 320.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 6563 | 478.36 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 19890 | 91.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
| 11087 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 31533 | 275.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 38228 | 380.00 | 2025-05-31 | 67 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 32890 | 135.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
| 20707 | 72.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 3627 | 189.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-07-31 | 67 | 6 | 7 | Actual |
| 37291 | 540.00 | 2025-04-30 | 67 | 1 | 5 | Actual |
| 37581 | 384.00 | 2025-04-30 | 67 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-05-31 | 67 | 3 | 6 | Budget |
| 8196 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 30910 | 425.33 | 2024-10-30 | 67 | 6 | 8 | Actual |
| 15795 | 105.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
| 13914 | 71.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
| 30877 | 237.45 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 8726 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
| 3439 | 112.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
| 12024 | 200.00 | 2023-04-30 | 67 | 1 | 7 | Budget |
| 36552 | 337.45 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 7312 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 10716 | 100.00 | 2023-03-31 | 67 | 4 | 6 | Budget |
| 16287 | 47.57 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 23095 | 350.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
| 34991 | 365.00 | 2025-02-28 | 67 | 1 | 5 | Actual |
| 20500 | 7.14 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 34282 | 255.63 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 2505 | 156.00 | 2022-08-31 | 67 | 6 | 4 | Actual |
| 31321 | 281.96 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 22271 | 146.54 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 30559 | 145.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
| 38534 | 200.00 | 2025-05-31 | 67 | 1 | 6 | Actual |
| 28334 | 246.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 19619 | 352.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-07-30 | 67 | 1 | 3 | Actual |
| 2075 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 13154 | 200.00 | 2023-05-31 | 67 | 1 | 7 | Budget |
| 2183 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 22385 | 75.23 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 9180 | 220.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
| 20615 | 540.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 14602 | 48.00 | 2023-07-31 | 67 | 7 | 3 | Actual |
| 29069 | 155.64 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 23336 | 44.38 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 24719 | 58.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-04-30 | 67 | 1 | 13 | Actual |
| 32445 | 190.73 | 2024-11-29 | 67 | 6 | 13 | Actual |
| 12871 | 53.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 30756 | 420.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
| 17379 | 90.12 | 2023-09-30 | 67 | 6 | 11 | Actual |
| 33333 | 186.93 | 2024-12-30 | 67 | 6 | 11 | Actual |
| 5018 | 53.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 37078 | 627.00 | 2025-04-30 | 67 | 1 | 3 | Actual |
| 35025 | 277.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-05-31 | 67 | 6 | 4 | Budget |
| 2182 | 207.15 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 2771 | 60.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
| 2449 | 380.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 7359 | 182.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
| 7790 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 953 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
| 24987 | 102.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 8808 | 382.91 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 34396 | 115.65 | 2025-01-30 | 67 | 3 | 11 | Actual |
| 6995 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
| 11146 | 100.00 | 2023-03-31 | 67 | 6 | 8 | Budget |
| 481 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
| 26352 | 393.51 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 26025 | 32.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
| 31824 | 118.00 | 2024-11-29 | 67 | 6 | 6 | Actual |
| 36175 | 248.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
| 3845 | 200.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 18147 | 273.81 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 21469 | 66.72 | 2024-01-31 | 67 | 6 | 11 | Actual |
| 14842 | 62.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 17885 | 41.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
| 27738 | 205.02 | 2024-07-30 | 67 | 1 | 12 | Actual |
| 6190 | 100.00 | 2022-11-30 | 67 | 3 | 6 | Budget |
| 24932 | 106.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
| 28951 | 216.72 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 24419 | 17.78 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 30137 | 141.61 | 2024-09-29 | 67 | 1 | 13 | Actual |
| 10295 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 9647 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 16433 | 9.27 | 2023-08-31 | 67 | 2 | 12 | Actual |
| 6237 | 96.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 35374 | 651.09 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 30164 | 225.82 | 2024-09-29 | 67 | 2 | 13 | Actual |
| 10820 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 23449 | 96.51 | 2024-03-30 | 67 | 6 | 11 | Actual |
| 10572 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
| 34870 | 104.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
Generated 2025-07-30 07:23:09.149 UTC