[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 431 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23717 | 254.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
| 10620 | 80.00 | 2023-02-11 | 67 | 2 | 6 | Budget |
| 18862 | 76.00 | 2023-10-13 | 67 | 1 | 6 | Actual |
| 7464 | 109.00 | 2022-11-13 | 67 | 6 | 6 | Actual |
| 6093 | 200.00 | 2022-10-13 | 67 | 1 | 6 | Budget |
| 33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 3627 | 189.00 | 2022-08-13 | 67 | 6 | 4 | Actual |
| 38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
| 8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
| 18348 | 63.53 | 2023-09-13 | 67 | 4 | 11 | Actual |
| 37614 | 312.00 | 2025-03-13 | 67 | 6 | 7 | Actual |
| 529 | 60.00 | 2022-05-13 | 67 | 2 | 6 | Budget |
| 24419 | 17.78 | 2024-03-12 | 67 | 5 | 11 | Actual |
| 23129 | 330.00 | 2024-02-11 | 67 | 6 | 7 | Actual |
| 11474 | 272.00 | 2023-03-13 | 67 | 6 | 4 | Actual |
| 30345 | 113.00 | 2024-09-12 | 67 | 7 | 3 | Actual |
| 8338 | 140.00 | 2022-12-14 | 67 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-02-11 | 67 | 4 | 11 | Actual |
| 35754 | 324.17 | 2025-01-11 | 67 | 6 | 12 | Actual |
| 17379 | 90.12 | 2023-08-13 | 67 | 6 | 11 | Actual |
| 32890 | 135.00 | 2024-11-12 | 67 | 4 | 6 | Actual |
| 31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
| 16613 | 112.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
| 17885 | 41.00 | 2023-09-13 | 67 | 2 | 6 | Actual |
| 870 | 217.00 | 2022-05-13 | 67 | 6 | 7 | Actual |
| 32537 | 234.00 | 2024-11-12 | 67 | 6 | 3 | Actual |
| 15902 | 96.00 | 2023-07-14 | 67 | 5 | 6 | Actual |
| 27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
| 27036 | 391.00 | 2024-06-12 | 67 | 1 | 5 | Actual |
| 33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
| 8197 | 256.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
| 28689 | 217.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
| 3194 | 376.85 | 2022-07-14 | 67 | 1 | 8 | Actual |
| 30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
| 8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2022-12-14 | 67 | 5 | 6 | Actual |
| 30253 | 479.00 | 2024-09-12 | 67 | 1 | 3 | Actual |
| 37793 | 179.49 | 2025-03-13 | 67 | 1 | 11 | Actual |
| 35139 | 225.00 | 2025-01-11 | 67 | 3 | 6 | Actual |
| 30849 | 887.46 | 2024-09-12 | 67 | 1 | 8 | Actual |
| 20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
| 35872 | 281.96 | 2025-01-11 | 67 | 6 | 13 | Actual |
| 1994 | 259.00 | 2022-06-13 | 67 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-02-11 | 67 | 1 | 4 | Budget |
| 26648 | 18.84 | 2024-05-12 | 67 | 6 | 12 | Actual |
| 38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 1937 | 252.00 | 2022-06-13 | 67 | 1 | 7 | Actual |
| 4420 | 160.18 | 2022-08-13 | 67 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-13 | 67 | 2 | 8 | Budget |
| 9969 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
| 31051 | 133.74 | 2024-09-12 | 67 | 4 | 11 | Actual |
| 31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
| 22713 | 296.00 | 2024-02-11 | 67 | 1 | 4 | Actual |
| 18266 | 107.14 | 2023-09-13 | 67 | 1 | 11 | Actual |
| 23844 | 155.00 | 2024-03-12 | 67 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
| 3299 | 100.00 | 2022-07-14 | 67 | 6 | 8 | Budget |
| 12354 | 200.00 | 2023-04-13 | 67 | 1 | 3 | Budget |
| 35840 | 281.96 | 2025-01-11 | 67 | 2 | 13 | Actual |
| 37848 | 160.34 | 2025-03-13 | 67 | 3 | 11 | Actual |
| 26079 | 92.00 | 2024-05-12 | 67 | 4 | 6 | Actual |
| 30500 | 327.00 | 2024-09-12 | 67 | 6 | 5 | Actual |
| 26105 | 50.00 | 2024-05-12 | 67 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-04-13 | 67 | 4 | 6 | Actual |
| 29127 | 540.00 | 2024-08-12 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2024-10-12 | 67 | 3 | 6 | Actual |
| 6889 | 35.00 | 2022-11-13 | 67 | 7 | 3 | Actual |
| 31171 | 85.87 | 2024-09-12 | 67 | 2 | 12 | Actual |
| 32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
| 6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
| 2505 | 156.00 | 2022-07-14 | 67 | 6 | 4 | Actual |
| 5953 | 280.00 | 2022-10-13 | 67 | 1 | 5 | Budget |
| 37232 | 456.00 | 2025-03-13 | 67 | 6 | 4 | Actual |
| 1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
| 35025 | 277.00 | 2025-01-11 | 67 | 6 | 5 | Actual |
| 11414 | 280.00 | 2023-03-13 | 67 | 1 | 4 | Budget |
| 27266 | 157.00 | 2024-06-12 | 67 | 6 | 6 | Actual |
| 27154 | 46.00 | 2024-06-12 | 67 | 2 | 6 | Actual |
| 7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
| 12968 | 109.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
| 10669 | 200.00 | 2023-02-11 | 67 | 3 | 6 | Budget |
| 30137 | 141.61 | 2024-08-12 | 67 | 1 | 13 | Actual |
| 8666 | 240.00 | 2022-12-14 | 67 | 1 | 7 | Actual |
| 6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
| 5685 | 88.00 | 2022-10-13 | 67 | 6 | 3 | Actual |
| 12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
| 30078 | 194.38 | 2024-08-12 | 67 | 6 | 12 | Actual |
| 1750 | 182.00 | 2022-06-13 | 67 | 4 | 6 | Actual |
| 35603 | 27.36 | 2025-01-11 | 67 | 5 | 11 | Actual |
| 18917 | 118.00 | 2023-10-13 | 67 | 3 | 6 | Actual |
| 7684 | 200.00 | 2022-11-13 | 67 | 1 | 8 | Budget |
| 26292 | 552.61 | 2024-05-12 | 67 | 1 | 8 | Actual |
| 152 | 38.00 | 2022-05-13 | 67 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-04-13 | 67 | 6 | 11 | Actual |
| 34870 | 104.00 | 2025-01-11 | 67 | 7 | 3 | Actual |
| 34483 | 212.47 | 2024-12-13 | 67 | 6 | 11 | Actual |
| 27068 | 208.00 | 2024-06-12 | 67 | 6 | 5 | Actual |
| 25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
| 10959 | 280.00 | 2023-02-11 | 67 | 6 | 7 | Actual |
| 4421 | 100.00 | 2022-08-13 | 67 | 6 | 8 | Budget |
| 4970 | 200.00 | 2022-09-13 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2023-02-11 | 67 | 1 | 6 | Actual |
| 27127 | 125.00 | 2024-06-12 | 67 | 1 | 6 | Actual |
| 19890 | 91.00 | 2023-11-13 | 67 | 1 | 6 | Actual |
| 20381 | 45.44 | 2023-11-13 | 67 | 4 | 11 | Actual |
| 38140 | 267.92 | 2025-03-13 | 67 | 2 | 13 | Actual |
| 37491 | 90.00 | 2025-03-13 | 67 | 5 | 6 | Actual |
| 16146 | 255.63 | 2023-07-14 | 67 | 6 | 8 | Actual |
| 4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
| 19412 | 90.12 | 2023-10-13 | 67 | 6 | 11 | Actual |
| 25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-01-11 | 67 | 1 | 7 | Actual |
| 8010 | 36.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-05-13 | 67 | 1 | 5 | Actual |
| 28476 | 544.00 | 2024-07-13 | 67 | 1 | 7 | Actual |
| 11944 | 159.00 | 2023-03-13 | 67 | 6 | 6 | Actual |
| 5545 | 122.30 | 2022-09-13 | 67 | 6 | 8 | Actual |
| 17346 | 12.46 | 2023-08-13 | 67 | 5 | 11 | Actual |
| 34689 | 155.64 | 2024-12-13 | 67 | 2 | 13 | Actual |
Generated 2025-06-12 15:27:11.548 UTC