[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 480 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11839 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
| 398 | 252.00 | 2022-05-03 | 67 | 6 | 5 | Actual |
| 27738 | 205.02 | 2024-06-02 | 67 | 1 | 12 | Actual |
| 36234 | 190.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-04-02 | 67 | 6 | 7 | Actual |
| 6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 31024 | 140.12 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 25686 | 405.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
| 31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
| 23631 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 36903 | 243.32 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 24873 | 189.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
| 5357 | 200.00 | 2022-09-03 | 67 | 6 | 7 | Budget |
| 28951 | 216.72 | 2024-07-03 | 67 | 6 | 12 | Actual |
| 18889 | 54.00 | 2023-10-03 | 67 | 2 | 6 | Actual |
| 20121 | 208.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 33098 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 4176 | 200.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 26824 | 330.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
| 32595 | 90.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
| 16854 | 47.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
| 21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 31413 | 221.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
| 23216 | 219.27 | 2024-02-01 | 67 | 2 | 8 | Actual |
| 4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
| 22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 13295 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
| 31204 | 307.15 | 2024-09-02 | 67 | 6 | 12 | Actual |
| 25039 | 54.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 2321 | 116.00 | 2022-07-04 | 67 | 6 | 3 | Actual |
| 32094 | 219.91 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 6670 | 213.21 | 2022-10-03 | 67 | 6 | 8 | Actual |
| 18591 | 324.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
| 28334 | 246.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 9646 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
| 5545 | 122.30 | 2022-09-03 | 67 | 6 | 8 | Actual |
| 21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
| 70 | 100.00 | 2022-05-03 | 67 | 6 | 3 | Budget |
| 15643 | 234.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
| 2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
| 12742 | 180.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 28279 | 214.00 | 2024-07-03 | 67 | 1 | 6 | Actual |
| 1197 | 156.00 | 2022-06-03 | 67 | 6 | 3 | Actual |
| 29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
| 26231 | 420.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
| 17553 | 400.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 4687 | 280.00 | 2022-09-03 | 67 | 1 | 4 | Budget |
| 21862 | 138.00 | 2024-01-01 | 67 | 6 | 5 | Actual |
| 32948 | 140.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
| 21528 | 15.65 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 2821 | 234.00 | 2022-07-04 | 67 | 3 | 6 | Actual |
| 27208 | 110.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
| 14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 5872 | 174.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 16287 | 47.57 | 2023-07-04 | 67 | 4 | 11 | Actual |
| 34250 | 376.85 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 18499 | 24.16 | 2023-09-03 | 67 | 6 | 12 | Actual |
| 31321 | 281.96 | 2024-09-02 | 67 | 6 | 13 | Actual |
| 1994 | 259.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
| 6482 | 273.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 6238 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 6422 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 4747 | 176.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
| 28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 12494 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
| 22747 | 135.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 35872 | 281.96 | 2025-01-01 | 67 | 6 | 13 | Actual |
| 26105 | 50.00 | 2024-05-02 | 67 | 5 | 6 | Actual |
| 3942 | 100.00 | 2022-08-03 | 67 | 3 | 6 | Budget |
| 2401 | 40.00 | 2022-07-04 | 67 | 7 | 3 | Budget |
| 10295 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 33720 | 139.00 | 2024-12-03 | 67 | 7 | 3 | Actual |
| 32445 | 190.73 | 2024-10-02 | 67 | 6 | 13 | Actual |
| 36871 | 37.99 | 2025-02-01 | 67 | 2 | 12 | Actual |
| 20557 | 24.16 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
| 7215 | 200.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 12025 | 176.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
| 34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 29958 | 199.70 | 2024-08-02 | 67 | 6 | 11 | Actual |
| 9374 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
| 26053 | 122.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
| 21148 | 320.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 19326 | 42.25 | 2023-10-03 | 67 | 3 | 11 | Actual |
| 4639 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
| 24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
| 5437 | 328.36 | 2022-09-03 | 67 | 1 | 8 | Actual |
| 14101 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
| 30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 33512 | 122.31 | 2024-11-02 | 67 | 1 | 13 | Actual |
| 2506 | 200.00 | 2022-07-04 | 67 | 6 | 4 | Budget |
| 14223 | 67.78 | 2023-05-03 | 67 | 1 | 11 | Actual |
| 12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 24569 | 12.46 | 2024-03-02 | 67 | 6 | 12 | Actual |
| 15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
| 5018 | 53.00 | 2022-09-03 | 67 | 2 | 6 | Actual |
| 15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 3112 | 196.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 11944 | 159.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 2771 | 60.00 | 2022-07-04 | 67 | 2 | 6 | Budget |
| 5871 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 7929 | 112.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
Generated 2025-06-02 22:07:23.382 UTC