[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 426 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31143 | 160.34 | 2024-09-16 | 67 | 1 | 12 | Actual |
| 26944 | 684.00 | 2024-06-16 | 67 | 1 | 4 | Actual |
| 11146 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 4560 | 100.00 | 2022-09-17 | 67 | 6 | 3 | Budget |
| 24511 | 15.65 | 2024-03-16 | 67 | 1 | 12 | Actual |
| 23930 | 28.00 | 2024-03-16 | 67 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-05-17 | 67 | 1 | 7 | Budget |
| 25013 | 50.00 | 2024-04-16 | 67 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-06-17 | 67 | 1 | 4 | Actual |
| 7077 | 200.00 | 2022-11-17 | 67 | 1 | 5 | Budget |
| 21027 | 66.00 | 2023-12-18 | 67 | 5 | 6 | Actual |
| 30164 | 225.82 | 2024-08-16 | 67 | 2 | 13 | Actual |
| 13402 | 175.33 | 2023-04-17 | 67 | 6 | 8 | Actual |
| 20735 | 255.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 7544 | 280.00 | 2022-11-17 | 67 | 1 | 7 | Budget |
| 17885 | 41.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 27154 | 46.00 | 2024-06-16 | 67 | 2 | 6 | Actual |
| 6938 | 385.00 | 2022-11-17 | 67 | 1 | 4 | Actual |
| 15340 | 67.78 | 2023-06-17 | 67 | 6 | 11 | Actual |
| 14040 | 333.00 | 2023-05-17 | 67 | 6 | 7 | Actual |
| 16613 | 112.00 | 2023-08-17 | 67 | 7 | 3 | Actual |
| 28510 | 308.00 | 2024-07-17 | 67 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 22412 | 70.97 | 2024-01-15 | 67 | 4 | 11 | Actual |
| 38972 | 110.34 | 2025-04-17 | 67 | 2 | 11 | Actual |
| 34689 | 155.64 | 2024-12-17 | 67 | 2 | 13 | Actual |
| 36175 | 248.00 | 2025-02-15 | 67 | 6 | 5 | Actual |
| 5113 | 120.00 | 2022-09-17 | 67 | 4 | 6 | Actual |
| 28418 | 157.00 | 2024-07-17 | 67 | 6 | 6 | Actual |
| 14423 | 6.08 | 2023-05-17 | 67 | 2 | 12 | Actual |
| 12165 | 243.51 | 2023-03-17 | 67 | 1 | 8 | Actual |
| 6563 | 478.36 | 2022-10-17 | 67 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-06-16 | 67 | 2 | 8 | Actual |
| 5686 | 100.00 | 2022-10-17 | 67 | 6 | 3 | Budget |
| 21409 | 75.23 | 2023-12-18 | 67 | 4 | 11 | Actual |
| 10958 | 200.00 | 2023-02-15 | 67 | 6 | 7 | Budget |
| 36699 | 159.27 | 2025-02-15 | 67 | 3 | 11 | Actual |
| 9179 | 280.00 | 2023-01-15 | 67 | 1 | 4 | Budget |
| 36552 | 337.45 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 8196 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 21268 | 152.60 | 2023-12-18 | 67 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 13888 | 91.00 | 2023-05-17 | 67 | 4 | 6 | Actual |
| 9375 | 203.00 | 2023-01-15 | 67 | 6 | 5 | Actual |
| 12494 | 40.00 | 2023-04-17 | 67 | 7 | 3 | Budget |
| 29247 | 666.00 | 2024-08-16 | 67 | 1 | 4 | Actual |
| 26734 | 185.47 | 2024-05-16 | 67 | 2 | 13 | Actual |
| 5067 | 140.00 | 2022-09-17 | 67 | 3 | 6 | Actual |
| 34720 | 253.89 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 29374 | 234.00 | 2024-08-16 | 67 | 6 | 5 | Actual |
| 31171 | 85.87 | 2024-09-16 | 67 | 2 | 12 | Actual |
| 11793 | 200.00 | 2023-03-17 | 67 | 3 | 6 | Budget |
| 8994 | 200.00 | 2023-01-15 | 67 | 1 | 3 | Budget |
| 14815 | 106.00 | 2023-06-17 | 67 | 1 | 6 | Actual |
| 16406 | 11.40 | 2023-07-18 | 67 | 1 | 12 | Actual |
| 23508 | 9.27 | 2024-02-15 | 67 | 1 | 12 | Actual |
| 14722 | 231.00 | 2023-06-17 | 67 | 1 | 5 | Actual |
| 35165 | 94.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 37465 | 100.00 | 2025-03-17 | 67 | 4 | 6 | Actual |
| 2506 | 200.00 | 2022-07-18 | 67 | 6 | 4 | Budget |
| 30253 | 479.00 | 2024-09-16 | 67 | 1 | 3 | Actual |
| 20769 | 169.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 27537 | 255.02 | 2024-06-16 | 67 | 1 | 11 | Actual |
| 10168 | 100.00 | 2023-02-15 | 67 | 6 | 3 | Budget |
| 4364 | 235.93 | 2022-08-17 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-05-16 | 67 | 5 | 11 | Actual |
| 257 | 182.00 | 2022-05-17 | 67 | 6 | 4 | Actual |
| 9319 | 200.00 | 2023-01-15 | 67 | 1 | 5 | Budget |
| 12084 | 147.00 | 2023-03-17 | 67 | 6 | 7 | Actual |
| 34812 | 420.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 7464 | 109.00 | 2022-11-17 | 67 | 6 | 6 | Actual |
| 36049 | 741.00 | 2025-02-15 | 67 | 1 | 4 | Actual |
| 22713 | 296.00 | 2024-02-15 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 17379 | 90.12 | 2023-08-17 | 67 | 6 | 11 | Actual |
| 23308 | 107.14 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 5766 | 62.00 | 2022-10-17 | 67 | 7 | 3 | Actual |
| 12541 | 280.00 | 2023-04-17 | 67 | 1 | 4 | Budget |
| 8666 | 240.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
| 11615 | 184.00 | 2023-03-17 | 67 | 6 | 5 | Actual |
| 36753 | 49.70 | 2025-02-15 | 67 | 5 | 11 | Actual |
| 35754 | 324.17 | 2025-01-15 | 67 | 6 | 12 | Actual |
| 26495 | 65.65 | 2024-05-16 | 67 | 4 | 11 | Actual |
| 20121 | 208.00 | 2023-11-17 | 67 | 6 | 7 | Actual |
| 3845 | 200.00 | 2022-08-17 | 67 | 1 | 6 | Budget |
| 19619 | 352.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 27478 | 182.90 | 2024-06-16 | 67 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-03-17 | 67 | 1 | 3 | Budget |
| 2182 | 207.15 | 2022-06-17 | 67 | 6 | 8 | Actual |
| 18054 | 275.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 33933 | 174.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 5953 | 280.00 | 2022-10-17 | 67 | 1 | 5 | Budget |
| 18408 | 60.33 | 2023-09-17 | 67 | 6 | 11 | Actual |
| 36234 | 190.00 | 2025-02-15 | 67 | 1 | 6 | Actual |
| 29488 | 167.00 | 2024-08-16 | 67 | 3 | 6 | Actual |
| 30137 | 141.61 | 2024-08-16 | 67 | 1 | 13 | Actual |
| 27324 | 442.00 | 2024-06-16 | 67 | 1 | 7 | Actual |
| 35084 | 100.00 | 2025-01-15 | 67 | 1 | 6 | Actual |
| 32413 | 203.01 | 2024-10-16 | 67 | 2 | 13 | Actual |
| 25780 | 84.00 | 2024-05-16 | 67 | 7 | 3 | Actual |
| 23095 | 350.00 | 2024-02-15 | 67 | 1 | 7 | Actual |
| 30614 | 121.00 | 2024-09-16 | 67 | 3 | 6 | Actual |
| 6483 | 200.00 | 2022-10-17 | 67 | 6 | 7 | Budget |
| 8197 | 256.00 | 2022-12-18 | 67 | 1 | 5 | Actual |
| 2972 | 200.00 | 2022-07-18 | 67 | 6 | 6 | Budget |
| 22747 | 135.00 | 2024-02-15 | 67 | 6 | 4 | Actual |
| 6612 | 100.00 | 2022-10-17 | 67 | 2 | 8 | Budget |
| 15822 | 20.00 | 2023-07-18 | 67 | 2 | 6 | Actual |
| 13154 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Budget |
| 25342 | 75.23 | 2024-04-16 | 67 | 1 | 11 | Actual |
| 37934 | 232.68 | 2025-03-17 | 67 | 6 | 11 | Actual |
| 25937 | 308.00 | 2024-05-16 | 67 | 6 | 5 | Actual |
| 34071 | 106.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 17799 | 203.00 | 2023-09-17 | 67 | 6 | 5 | Actual |
| 626 | 109.00 | 2022-05-17 | 67 | 4 | 6 | Actual |
| 34898 | 486.00 | 2025-01-15 | 67 | 1 | 4 | Actual |
| 1703 | 117.00 | 2022-06-17 | 67 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-02-15 | 67 | 1 | 6 | Actual |
| 33218 | 315.66 | 2024-11-16 | 67 | 1 | 11 | Actual |
Generated 2025-06-17 01:20:20.678 UTC