[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 396 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
| 21976 | 167.00 | 2024-01-13 | 67 | 3 | 6 | Actual |
| 26648 | 18.84 | 2024-05-14 | 67 | 6 | 12 | Actual |
| 23844 | 155.00 | 2024-03-14 | 67 | 6 | 5 | Actual |
| 30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
| 5356 | 144.00 | 2022-09-15 | 67 | 6 | 7 | Actual |
| 8435 | 100.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 27916 | 338.10 | 2024-06-14 | 67 | 6 | 13 | Actual |
| 20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-06-15 | 67 | 2 | 8 | Actual |
| 5545 | 122.30 | 2022-09-15 | 67 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-15 | 67 | 2 | 8 | Actual |
| 20327 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 729 | 146.00 | 2022-05-15 | 67 | 6 | 6 | Actual |
| 18207 | 255.63 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 13214 | 154.00 | 2023-04-15 | 67 | 6 | 7 | Actual |
| 5298 | 168.00 | 2022-09-15 | 67 | 1 | 7 | Actual |
| 6342 | 100.00 | 2022-10-15 | 67 | 6 | 6 | Budget |
| 36465 | 325.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 24010 | 73.00 | 2024-03-14 | 67 | 5 | 6 | Actual |
| 21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
| 20735 | 255.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 32948 | 140.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 7732 | 141.99 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
| 19528 | 17.78 | 2023-10-15 | 67 | 6 | 12 | Actual |
| 20240 | 355.63 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
| 37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
| 1142 | 220.00 | 2022-06-15 | 67 | 1 | 3 | Actual |
| 22028 | 42.00 | 2024-01-13 | 67 | 5 | 6 | Actual |
| 36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
| 5067 | 140.00 | 2022-09-15 | 67 | 3 | 6 | Actual |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 20087 | 330.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 30137 | 141.61 | 2024-08-14 | 67 | 1 | 13 | Actual |
| 6752 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 24452 | 96.51 | 2024-03-14 | 67 | 6 | 11 | Actual |
| 13590 | 116.00 | 2023-05-15 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 27036 | 391.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
| 10353 | 162.00 | 2023-02-13 | 67 | 6 | 4 | Actual |
| 34222 | 434.42 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 36699 | 159.27 | 2025-02-13 | 67 | 3 | 11 | Actual |
| 20557 | 24.16 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 13014 | 85.00 | 2023-04-15 | 67 | 5 | 6 | Actual |
| 9238 | 288.00 | 2023-01-13 | 67 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
| 13651 | 221.00 | 2023-05-15 | 67 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-03-15 | 67 | 5 | 11 | Actual |
| 21382 | 56.08 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
| 9599 | 101.00 | 2023-01-13 | 67 | 4 | 6 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 26707 | 88.97 | 2024-05-14 | 67 | 1 | 13 | Actual |
| 32203 | 53.95 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 5357 | 200.00 | 2022-09-15 | 67 | 6 | 7 | Budget |
| 11413 | 396.00 | 2023-03-15 | 67 | 1 | 4 | Actual |
| 22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 9132 | 34.00 | 2023-01-13 | 67 | 7 | 3 | Actual |
| 15431 | 15.65 | 2023-06-15 | 67 | 6 | 12 | Actual |
| 4639 | 60.00 | 2022-09-15 | 67 | 7 | 3 | Budget |
| 12968 | 109.00 | 2023-04-15 | 67 | 4 | 6 | Actual |
| 38852 | 246.54 | 2025-04-15 | 67 | 2 | 8 | Actual |
| 30969 | 173.10 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 34369 | 40.12 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 11614 | 200.00 | 2023-03-15 | 67 | 6 | 5 | Budget |
| 7406 | 59.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
| 6237 | 96.00 | 2022-10-15 | 67 | 4 | 6 | Actual |
| 33782 | 468.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 25720 | 283.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
| 33933 | 174.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
| 27417 | 679.88 | 2024-06-14 | 67 | 1 | 8 | Actual |
| 5872 | 174.00 | 2022-10-15 | 67 | 6 | 4 | Actual |
| 30790 | 276.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 29010 | 174.94 | 2024-07-15 | 67 | 1 | 13 | Actual |
| 27234 | 64.00 | 2024-06-14 | 67 | 5 | 6 | Actual |
| 25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
| 4502 | 160.00 | 2022-09-15 | 67 | 1 | 3 | Actual |
| 12414 | 130.00 | 2023-04-15 | 67 | 6 | 3 | Actual |
| 5218 | 100.00 | 2022-09-15 | 67 | 6 | 6 | Budget |
| 23188 | 342.00 | 2024-02-13 | 67 | 1 | 8 | Actual |
| 38972 | 110.34 | 2025-04-15 | 67 | 2 | 11 | Actual |
| 22953 | 192.00 | 2024-02-13 | 67 | 3 | 6 | Actual |
| 481 | 100.00 | 2022-05-15 | 67 | 1 | 6 | Budget |
| 11474 | 272.00 | 2023-03-15 | 67 | 6 | 4 | Actual |
| 30287 | 231.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
| 22211 | 451.09 | 2024-01-13 | 67 | 1 | 8 | Actual |
| 10491 | 273.00 | 2023-02-13 | 67 | 6 | 5 | Actual |
| 13530 | 308.00 | 2023-05-15 | 67 | 6 | 3 | Actual |
| 1525 | 200.00 | 2022-06-15 | 67 | 6 | 5 | Budget |
| 18054 | 275.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 10109 | 165.00 | 2023-02-13 | 67 | 1 | 3 | Actual |
| 11365 | 30.00 | 2023-03-15 | 67 | 7 | 3 | Actual |
| 22503 | 5.01 | 2024-01-13 | 67 | 1 | 12 | Actual |
| 16613 | 112.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
| 3519 | 60.00 | 2022-08-15 | 67 | 7 | 3 | Budget |
| 10820 | 114.00 | 2023-02-13 | 67 | 6 | 6 | Actual |
| 4420 | 160.18 | 2022-08-15 | 67 | 6 | 8 | Actual |
| 32445 | 190.73 | 2024-10-14 | 67 | 6 | 13 | Actual |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 14006 | 400.00 | 2023-05-15 | 67 | 1 | 7 | Actual |
| 16205 | 109.27 | 2023-07-16 | 67 | 1 | 11 | Actual |
| 26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
| 33273 | 66.72 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 10435 | 280.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
| 27324 | 442.00 | 2024-06-14 | 67 | 1 | 7 | Actual |
| 35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
| 20441 | 68.85 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 30559 | 145.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 4970 | 200.00 | 2022-09-15 | 67 | 1 | 6 | Budget |
| 6751 | 260.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
| 20180 | 501.09 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 2642 | 192.00 | 2022-07-16 | 67 | 6 | 5 | Actual |
| 20828 | 263.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 14223 | 67.78 | 2023-05-15 | 67 | 1 | 11 | Actual |
Generated 2025-06-14 06:11:12.691 UTC