[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 44 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31626 | 386.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 11146 | 100.00 | 2023-02-13 | 67 | 6 | 8 | Budget |
| 25808 | 408.00 | 2024-05-14 | 67 | 1 | 4 | Actual |
| 5017 | 70.00 | 2022-09-15 | 67 | 2 | 6 | Budget |
| 22385 | 75.23 | 2024-01-13 | 67 | 3 | 11 | Actual |
| 20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-06-15 | 67 | 1 | 6 | Actual |
| 21436 | 15.65 | 2023-12-16 | 67 | 5 | 11 | Actual |
| 10353 | 162.00 | 2023-02-13 | 67 | 6 | 4 | Actual |
| 28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
| 15795 | 105.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 25283 | 205.63 | 2024-04-14 | 67 | 6 | 8 | Actual |
| 16768 | 240.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 31824 | 118.00 | 2024-10-14 | 67 | 6 | 6 | Actual |
| 9599 | 101.00 | 2023-01-13 | 67 | 4 | 6 | Actual |
| 35435 | 255.63 | 2025-01-13 | 67 | 6 | 8 | Actual |
| 18408 | 60.33 | 2023-09-15 | 67 | 6 | 11 | Actual |
| 2401 | 40.00 | 2022-07-16 | 67 | 7 | 3 | Budget |
| 16314 | 20.97 | 2023-07-16 | 67 | 5 | 11 | Actual |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 27798 | 196.51 | 2024-06-14 | 67 | 6 | 12 | Actual |
| 21921 | 117.00 | 2024-01-13 | 67 | 1 | 6 | Actual |
| 22593 | 450.00 | 2024-02-13 | 67 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-03-15 | 67 | 1 | 6 | Actual |
| 15225 | 82.68 | 2023-06-15 | 67 | 1 | 11 | Actual |
| 12683 | 225.00 | 2023-04-15 | 67 | 1 | 5 | Actual |
| 20180 | 501.09 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 5872 | 174.00 | 2022-10-15 | 67 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-02-13 | 67 | 2 | 6 | Budget |
| 31024 | 140.12 | 2024-09-14 | 67 | 3 | 11 | Actual |
| 812 | 280.00 | 2022-05-15 | 67 | 1 | 7 | Budget |
| 27619 | 153.95 | 2024-06-14 | 67 | 4 | 11 | Actual |
| 11286 | 100.00 | 2023-03-15 | 67 | 6 | 3 | Budget |
| 34662 | 190.73 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 26025 | 32.00 | 2024-05-14 | 67 | 2 | 6 | Actual |
| 3846 | 176.00 | 2022-08-15 | 67 | 1 | 6 | Actual |
| 19212 | 160.18 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 31204 | 307.15 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 8993 | 160.00 | 2023-01-13 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 19797 | 322.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 2505 | 156.00 | 2022-07-16 | 67 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-05-15 | 67 | 6 | 7 | Actual |
| 16854 | 47.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 32035 | 328.36 | 2024-10-14 | 67 | 6 | 8 | Actual |
| 32657 | 336.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
| 15399 | 11.40 | 2023-06-15 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2022-11-15 | 67 | 1 | 6 | Budget |
| 26734 | 185.47 | 2024-05-14 | 67 | 2 | 13 | Actual |
| 18175 | 213.21 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-14 | 67 | 1 | 8 | Actual |
| 3708 | 280.00 | 2022-08-15 | 67 | 1 | 5 | Budget |
| 10110 | 200.00 | 2023-02-13 | 67 | 1 | 3 | Budget |
| 23539 | 15.65 | 2024-02-13 | 67 | 6 | 12 | Actual |
| 8913 | 110.17 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 20947 | 35.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 7359 | 182.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 26468 | 69.91 | 2024-05-14 | 67 | 3 | 11 | Actual |
| 37734 | 485.94 | 2025-03-15 | 67 | 6 | 8 | Actual |
| 4421 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 1703 | 117.00 | 2022-06-15 | 67 | 3 | 6 | Actual |
| 12968 | 109.00 | 2023-04-15 | 67 | 4 | 6 | Actual |
| 2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
| 21469 | 66.72 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
| 18677 | 209.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 37465 | 100.00 | 2025-03-15 | 67 | 4 | 6 | Actual |
| 18969 | 35.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
| 17438 | 5.01 | 2023-08-15 | 67 | 1 | 12 | Actual |
| 25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
| 23449 | 96.51 | 2024-02-13 | 67 | 6 | 11 | Actual |
| 22152 | 250.00 | 2024-01-13 | 67 | 6 | 7 | Actual |
| 8855 | 146.54 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 33273 | 66.72 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 21651 | 240.00 | 2024-01-13 | 67 | 6 | 3 | Actual |
| 37439 | 234.00 | 2025-03-15 | 67 | 3 | 6 | Actual |
| 7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-15 | 67 | 2 | 8 | Actual |
| 2643 | 200.00 | 2022-07-16 | 67 | 6 | 5 | Budget |
| 19945 | 116.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 37875 | 105.02 | 2025-03-15 | 67 | 4 | 11 | Actual |
| 10029 | 100.00 | 2023-01-13 | 67 | 6 | 8 | Budget |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 34071 | 106.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
| 15702 | 243.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 625 | 100.00 | 2022-05-15 | 67 | 4 | 6 | Budget |
| 27036 | 391.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-03-15 | 67 | 5 | 6 | Actual |
| 23336 | 44.38 | 2024-02-13 | 67 | 2 | 11 | Actual |
| 37020 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 32716 | 403.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-05-15 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
| 18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
| 7263 | 80.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 1464 | 200.00 | 2022-06-15 | 67 | 1 | 5 | Budget |
| 34991 | 365.00 | 2025-01-13 | 67 | 1 | 5 | Actual |
| 8337 | 200.00 | 2022-12-16 | 67 | 1 | 6 | Budget |
| 14756 | 150.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
| 27324 | 442.00 | 2024-06-14 | 67 | 1 | 7 | Actual |
| 19917 | 46.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 27068 | 208.00 | 2024-06-14 | 67 | 6 | 5 | Actual |
| 17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 6237 | 96.00 | 2022-10-15 | 67 | 4 | 6 | Actual |
| 25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 13403 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
| 33420 | 26.29 | 2024-11-14 | 67 | 2 | 12 | Actual |
| 17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
| 6422 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Actual |
Generated 2025-06-14 23:46:32.529 UTC