[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 462 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24747 | 263.00 | 2024-04-13 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-04-14 | 67 | 6 | 3 | Budget |
| 31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
| 19212 | 160.18 | 2023-10-14 | 67 | 6 | 8 | Actual |
| 15280 | 39.06 | 2023-06-14 | 67 | 3 | 11 | Actual |
| 33273 | 66.72 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 6012 | 200.00 | 2022-10-14 | 67 | 6 | 5 | Budget |
| 20707 | 72.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
| 19092 | 320.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
| 33628 | 583.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
| 35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 31712 | 54.00 | 2024-10-13 | 67 | 2 | 6 | Actual |
| 21560 | 12.46 | 2023-12-15 | 67 | 6 | 12 | Actual |
| 36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
| 9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
| 2820 | 200.00 | 2022-07-15 | 67 | 3 | 6 | Budget |
| 30756 | 420.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 4640 | 64.00 | 2022-09-14 | 67 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
| 6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 29540 | 70.00 | 2024-08-13 | 67 | 5 | 6 | Actual |
| 24392 | 56.08 | 2024-03-13 | 67 | 4 | 11 | Actual |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 33300 | 73.10 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 7464 | 109.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 38475 | 246.00 | 2025-04-14 | 67 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 3627 | 189.00 | 2022-08-14 | 67 | 6 | 4 | Actual |
| 18054 | 275.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-04-14 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-04-14 | 67 | 1 | 4 | Actual |
| 20087 | 330.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 15225 | 82.68 | 2023-06-14 | 67 | 1 | 11 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 4177 | 264.00 | 2022-08-14 | 67 | 1 | 7 | Actual |
| 17939 | 71.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
| 27445 | 304.12 | 2024-06-13 | 67 | 2 | 8 | Actual |
| 7930 | 100.00 | 2022-12-15 | 67 | 6 | 3 | Budget |
| 33392 | 94.38 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 12742 | 180.00 | 2023-04-14 | 67 | 6 | 5 | Actual |
| 37232 | 456.00 | 2025-03-14 | 67 | 6 | 4 | Actual |
| 28744 | 166.72 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 22330 | 67.78 | 2024-01-12 | 67 | 1 | 11 | Actual |
| 13946 | 95.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
| 14511 | 364.00 | 2023-06-14 | 67 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-04-14 | 67 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 7077 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
| 37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
| 1654 | 43.00 | 2022-06-14 | 67 | 2 | 6 | Actual |
| 1855 | 125.00 | 2022-06-14 | 67 | 6 | 6 | Actual |
| 5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
| 1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
| 3845 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
| 25071 | 126.00 | 2024-04-13 | 67 | 6 | 6 | Actual |
| 8057 | 408.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
| 27738 | 205.02 | 2024-06-13 | 67 | 1 | 12 | Actual |
| 11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
| 13402 | 175.33 | 2023-04-14 | 67 | 6 | 8 | Actual |
| 26648 | 18.84 | 2024-05-13 | 67 | 6 | 12 | Actual |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 30195 | 281.96 | 2024-08-13 | 67 | 6 | 13 | Actual |
| 29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
| 9922 | 342.00 | 2023-01-12 | 67 | 1 | 8 | Actual |
| 32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 30877 | 237.45 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 20828 | 263.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
| 15795 | 105.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
| 36465 | 325.00 | 2025-02-12 | 67 | 6 | 7 | Actual |
| 18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
| 26231 | 420.00 | 2024-05-13 | 67 | 6 | 7 | Actual |
| 8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 28279 | 214.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 24569 | 12.46 | 2024-03-13 | 67 | 6 | 12 | Actual |
| 33782 | 468.00 | 2024-12-14 | 67 | 6 | 4 | Actual |
| 26053 | 122.00 | 2024-05-13 | 67 | 3 | 6 | Actual |
| 29843 | 225.23 | 2024-08-13 | 67 | 1 | 11 | Actual |
| 12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
| 13746 | 222.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
| 36373 | 89.00 | 2025-02-12 | 67 | 6 | 6 | Actual |
| 22806 | 190.00 | 2024-02-12 | 67 | 1 | 5 | Actual |
| 812 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
| 9319 | 200.00 | 2023-01-12 | 67 | 1 | 5 | Budget |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 9782 | 330.00 | 2023-01-12 | 67 | 1 | 7 | Actual |
| 25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
| 23005 | 78.00 | 2024-02-12 | 67 | 5 | 6 | Actual |
| 20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 29514 | 104.00 | 2024-08-13 | 67 | 4 | 6 | Actual |
| 35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
| 1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 22593 | 450.00 | 2024-02-12 | 67 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-03-14 | 67 | 6 | 13 | Actual |
| 28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 32203 | 53.95 | 2024-10-13 | 67 | 5 | 11 | Actual |
| 30017 | 160.34 | 2024-08-13 | 67 | 1 | 12 | Actual |
| 12824 | 200.00 | 2023-04-14 | 67 | 1 | 6 | Budget |
| 27916 | 338.10 | 2024-06-13 | 67 | 6 | 13 | Actual |
| 39206 | 281.62 | 2025-04-14 | 67 | 6 | 12 | Actual |
| 17553 | 400.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
| 8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 12166 | 200.00 | 2023-03-14 | 67 | 1 | 8 | Budget |
| 12353 | 209.00 | 2023-04-14 | 67 | 1 | 3 | Actual |
| 19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 13296 | 342.00 | 2023-04-14 | 67 | 1 | 8 | Actual |
| 18408 | 60.33 | 2023-09-14 | 67 | 6 | 11 | Actual |
| 1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
| 27679 | 126.29 | 2024-06-13 | 67 | 6 | 11 | Actual |
| 27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
| 21737 | 246.00 | 2024-01-12 | 67 | 1 | 4 | Actual |
Generated 2025-06-13 09:47:53.962 UTC