[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 446 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3764 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Actual |
| 5872 | 174.00 | 2022-10-15 | 67 | 6 | 4 | Actual |
| 8058 | 280.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 21709 | 66.00 | 2024-01-13 | 67 | 7 | 3 | Actual |
| 14663 | 164.00 | 2023-06-15 | 67 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-02-13 | 67 | 4 | 11 | Actual |
| 15489 | 592.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 4560 | 100.00 | 2022-09-15 | 67 | 6 | 3 | Budget |
| 12602 | 200.00 | 2023-04-15 | 67 | 6 | 4 | Budget |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 31592 | 540.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 16966 | 91.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
| 12968 | 109.00 | 2023-04-15 | 67 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-03-15 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-02-13 | 67 | 1 | 8 | Actual |
| 34040 | 95.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
| 28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
| 17495 | 20.97 | 2023-08-15 | 67 | 6 | 12 | Actual |
| 33539 | 253.89 | 2024-11-14 | 67 | 2 | 13 | Actual |
| 20029 | 108.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
| 26079 | 92.00 | 2024-05-14 | 67 | 4 | 6 | Actual |
| 8586 | 100.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 5766 | 62.00 | 2022-10-15 | 67 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
| 27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
| 12872 | 80.00 | 2023-04-15 | 67 | 2 | 6 | Budget |
| 16734 | 281.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 5437 | 328.36 | 2022-09-15 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 30195 | 281.96 | 2024-08-14 | 67 | 6 | 13 | Actual |
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
| 22593 | 450.00 | 2024-02-13 | 67 | 1 | 3 | Actual |
| 24419 | 17.78 | 2024-03-14 | 67 | 5 | 11 | Actual |
| 27036 | 391.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
| 34396 | 115.65 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 10668 | 234.00 | 2023-02-13 | 67 | 3 | 6 | Actual |
| 5299 | 200.00 | 2022-09-15 | 67 | 1 | 7 | Budget |
| 4096 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 11366 | 40.00 | 2023-03-15 | 67 | 7 | 3 | Budget |
| 16463 | 11.40 | 2023-07-16 | 67 | 6 | 12 | Actual |
| 36903 | 243.32 | 2025-02-13 | 67 | 6 | 12 | Actual |
| 8196 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 200 | 352.00 | 2022-05-15 | 67 | 1 | 4 | Actual |
| 1198 | 100.00 | 2022-06-15 | 67 | 6 | 3 | Budget |
| 28717 | 58.21 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 34423 | 149.70 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 32294 | 112.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 18408 | 60.33 | 2023-09-15 | 67 | 6 | 11 | Actual |
| 12 | 174.00 | 2022-05-15 | 67 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-05-15 | 67 | 2 | 8 | Budget |
| 5357 | 200.00 | 2022-09-15 | 67 | 6 | 7 | Budget |
| 5017 | 70.00 | 2022-09-15 | 67 | 2 | 6 | Budget |
| 2772 | 51.00 | 2022-07-16 | 67 | 2 | 6 | Actual |
| 3845 | 200.00 | 2022-08-15 | 67 | 1 | 6 | Budget |
| 21618 | 336.00 | 2024-01-13 | 67 | 1 | 3 | Actual |
| 29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
| 15012 | 444.00 | 2023-06-15 | 67 | 1 | 7 | Actual |
| 12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
| 9503 | 68.00 | 2023-01-13 | 67 | 2 | 6 | Actual |
| 26105 | 50.00 | 2024-05-14 | 67 | 5 | 6 | Actual |
| 9599 | 101.00 | 2023-01-13 | 67 | 4 | 6 | Actual |
| 27916 | 338.10 | 2024-06-14 | 67 | 6 | 13 | Actual |
| 5953 | 280.00 | 2022-10-15 | 67 | 1 | 5 | Budget |
| 1605 | 100.00 | 2022-06-15 | 67 | 1 | 6 | Budget |
| 36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
| 12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
| 22118 | 297.00 | 2024-01-13 | 67 | 1 | 7 | Actual |
| 16768 | 240.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-05-15 | 67 | 1 | 3 | Budget |
| 24132 | 234.00 | 2024-03-14 | 67 | 6 | 7 | Actual |
| 20299 | 124.17 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
| 37523 | 145.00 | 2025-03-15 | 67 | 6 | 6 | Actual |
| 28127 | 300.00 | 2024-07-15 | 67 | 6 | 4 | Actual |
| 22330 | 67.78 | 2024-01-13 | 67 | 1 | 11 | Actual |
| 7683 | 319.27 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 4095 | 151.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
| 16026 | 300.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 25686 | 405.00 | 2024-05-14 | 67 | 1 | 3 | Actual |
| 1197 | 156.00 | 2022-06-15 | 67 | 6 | 3 | Actual |
| 19890 | 91.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 32890 | 135.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 31204 | 307.15 | 2024-09-14 | 67 | 6 | 12 | Actual |
| 8057 | 408.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 6612 | 100.00 | 2022-10-15 | 67 | 2 | 8 | Budget |
| 20441 | 68.85 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 19498 | 7.14 | 2023-10-15 | 67 | 2 | 12 | Actual |
| 26977 | 352.00 | 2024-06-14 | 67 | 6 | 4 | Actual |
| 6937 | 280.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
| 23216 | 219.27 | 2024-02-13 | 67 | 2 | 8 | Actual |
| 6938 | 385.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 34812 | 420.00 | 2025-01-13 | 67 | 6 | 3 | Actual |
| 36341 | 77.00 | 2025-02-13 | 67 | 5 | 6 | Actual |
| 1994 | 259.00 | 2022-06-15 | 67 | 6 | 7 | Actual |
| 29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 32623 | 494.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
| 26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
| 11792 | 234.00 | 2023-03-15 | 67 | 3 | 6 | Actual |
| 34720 | 253.89 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 20240 | 355.63 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 10490 | 200.00 | 2023-02-13 | 67 | 6 | 5 | Budget |
| 38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-14 | 67 | 6 | 8 | Actual |
| 22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
| 5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 13214 | 154.00 | 2023-04-15 | 67 | 6 | 7 | Actual |
| 26320 | 266.24 | 2024-05-14 | 67 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-14 | 67 | 6 | 8 | Actual |
| 33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 30045 | 34.80 | 2024-08-14 | 67 | 2 | 12 | Actual |
| 6483 | 200.00 | 2022-10-15 | 67 | 6 | 7 | Budget |
| 18499 | 24.16 | 2023-09-15 | 67 | 6 | 12 | Actual |
| 15876 | 68.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 8808 | 382.91 | 2022-12-16 | 67 | 1 | 8 | Actual |
Generated 2025-06-14 04:54:13.536 UTC