[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 473 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19738 | 156.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 39086 | 168.85 | 2025-04-14 | 67 | 6 | 11 | Actual |
| 5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
| 21528 | 15.65 | 2023-12-15 | 67 | 1 | 12 | Actual |
| 4560 | 100.00 | 2022-09-14 | 67 | 6 | 3 | Budget |
| 37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
| 12084 | 147.00 | 2023-03-14 | 67 | 6 | 7 | Actual |
| 6564 | 200.00 | 2022-10-14 | 67 | 1 | 8 | Budget |
| 37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
| 9375 | 203.00 | 2023-01-12 | 67 | 6 | 5 | Actual |
| 10109 | 165.00 | 2023-02-12 | 67 | 1 | 3 | Actual |
| 19890 | 91.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
| 9783 | 280.00 | 2023-01-12 | 67 | 1 | 7 | Budget |
| 10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
| 21355 | 58.21 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 672 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
| 29488 | 167.00 | 2024-08-13 | 67 | 3 | 6 | Actual |
| 23903 | 176.00 | 2024-03-13 | 67 | 1 | 6 | Actual |
| 9318 | 224.00 | 2023-01-12 | 67 | 1 | 5 | Actual |
| 24959 | 20.00 | 2024-04-13 | 67 | 2 | 6 | Actual |
| 11040 | 200.00 | 2023-02-12 | 67 | 1 | 8 | Budget |
| 1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
| 12165 | 243.51 | 2023-03-14 | 67 | 1 | 8 | Actual |
| 15795 | 105.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
| 9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
| 12213 | 155.63 | 2023-03-14 | 67 | 2 | 8 | Actual |
| 32445 | 190.73 | 2024-10-13 | 67 | 6 | 13 | Actual |
| 22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
| 23689 | 70.00 | 2024-03-13 | 67 | 7 | 3 | Actual |
| 10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
| 38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 6141 | 62.00 | 2022-10-14 | 67 | 2 | 6 | Actual |
| 36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-13 | 67 | 6 | 8 | Actual |
| 33300 | 73.10 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 24569 | 12.46 | 2024-03-13 | 67 | 6 | 12 | Actual |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 37411 | 71.00 | 2025-03-14 | 67 | 2 | 6 | Actual |
| 34662 | 190.73 | 2024-12-14 | 67 | 1 | 13 | Actual |
| 12683 | 225.00 | 2023-04-14 | 67 | 1 | 5 | Actual |
| 17346 | 12.46 | 2023-08-14 | 67 | 5 | 11 | Actual |
| 38641 | 80.00 | 2025-04-14 | 67 | 5 | 6 | Actual |
| 27445 | 304.12 | 2024-06-13 | 67 | 2 | 8 | Actual |
| 12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
| 15934 | 77.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
| 38348 | 399.00 | 2025-04-14 | 67 | 1 | 4 | Actual |
| 2450 | 429.00 | 2022-07-15 | 67 | 1 | 4 | Actual |
| 1142 | 220.00 | 2022-06-14 | 67 | 1 | 3 | Actual |
| 24365 | 42.25 | 2024-03-13 | 67 | 3 | 11 | Actual |
| 22535 | 25.23 | 2024-01-12 | 67 | 6 | 12 | Actual |
| 6142 | 70.00 | 2022-10-14 | 67 | 2 | 6 | Budget |
| 38561 | 74.00 | 2025-04-14 | 67 | 2 | 6 | Actual |
| 35930 | 583.00 | 2025-02-12 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
| 25342 | 75.23 | 2024-04-13 | 67 | 1 | 11 | Actual |
| 5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
| 29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
| 23336 | 44.38 | 2024-02-12 | 67 | 2 | 11 | Actual |
| 3989 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
| 8726 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
| 24452 | 96.51 | 2024-03-13 | 67 | 6 | 11 | Actual |
| 2643 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
| 12967 | 100.00 | 2023-04-14 | 67 | 4 | 6 | Budget |
| 35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
| 12493 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Actual |
| 30997 | 53.95 | 2024-09-13 | 67 | 2 | 11 | Actual |
| 22747 | 135.00 | 2024-02-12 | 67 | 6 | 4 | Actual |
| 17438 | 5.01 | 2023-08-14 | 67 | 1 | 12 | Actual |
| 28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
| 14223 | 67.78 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 24392 | 56.08 | 2024-03-13 | 67 | 4 | 11 | Actual |
| 28890 | 173.10 | 2024-07-14 | 67 | 1 | 12 | Actual |
| 38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
| 1326 | 429.00 | 2022-06-14 | 67 | 1 | 4 | Actual |
| 21027 | 66.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 17292 | 63.53 | 2023-08-14 | 67 | 3 | 11 | Actual |
| 28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 5066 | 100.00 | 2022-09-14 | 67 | 3 | 6 | Budget |
| 28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 25686 | 405.00 | 2024-05-13 | 67 | 1 | 3 | Actual |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 8058 | 280.00 | 2022-12-15 | 67 | 1 | 4 | Budget |
| 199 | 380.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
| 26707 | 88.97 | 2024-05-13 | 67 | 1 | 13 | Actual |
| 28127 | 300.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 14663 | 164.00 | 2023-06-14 | 67 | 6 | 4 | Actual |
| 27916 | 338.10 | 2024-06-13 | 67 | 6 | 13 | Actual |
| 23508 | 9.27 | 2024-02-12 | 67 | 1 | 12 | Actual |
| 1384 | 200.00 | 2022-06-14 | 67 | 6 | 4 | Budget |
| 23984 | 67.00 | 2024-03-13 | 67 | 4 | 6 | Actual |
| 6482 | 273.00 | 2022-10-14 | 67 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
| 13215 | 200.00 | 2023-04-14 | 67 | 6 | 7 | Budget |
| 16347 | 75.23 | 2023-07-15 | 67 | 6 | 11 | Actual |
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 34341 | 308.21 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 9131 | 40.00 | 2023-01-12 | 67 | 7 | 3 | Budget |
| 32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 16463 | 11.40 | 2023-07-15 | 67 | 6 | 12 | Actual |
| 10296 | 242.00 | 2023-02-12 | 67 | 1 | 4 | Actual |
| 9840 | 126.00 | 2023-01-12 | 67 | 6 | 7 | Actual |
| 6422 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Actual |
| 33420 | 26.29 | 2024-11-13 | 67 | 2 | 12 | Actual |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 21976 | 167.00 | 2024-01-12 | 67 | 3 | 6 | Actual |
| 2506 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
| 3627 | 189.00 | 2022-08-14 | 67 | 6 | 4 | Actual |
| 33218 | 315.66 | 2024-11-13 | 67 | 1 | 11 | Actual |
| 36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
| 5626 | 200.00 | 2022-10-14 | 67 | 1 | 3 | Budget |
| 3519 | 60.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
| 27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
| 2075 | 200.00 | 2022-06-14 | 67 | 1 | 8 | Budget |
Generated 2025-06-13 05:19:31.899 UTC