[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 491 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
| 14663 | 164.00 | 2023-06-03 | 67 | 6 | 4 | Actual |
| 23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
| 15643 | 234.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 1605 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
| 7732 | 141.99 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 35754 | 324.17 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 27592 | 155.02 | 2024-06-02 | 67 | 3 | 11 | Actual |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 25903 | 256.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
| 5217 | 96.00 | 2022-09-03 | 67 | 6 | 6 | Actual |
| 14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
| 13712 | 264.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
| 16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
| 33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
| 15609 | 169.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 31533 | 275.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 20087 | 330.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
| 11696 | 208.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
| 6995 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 22271 | 146.54 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
| 12024 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
| 17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 36465 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 9970 | 213.21 | 2023-01-01 | 67 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
| 28220 | 328.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
| 39292 | 317.05 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 6751 | 260.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 257 | 182.00 | 2022-05-03 | 67 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
| 4176 | 200.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
| 28360 | 146.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 19890 | 91.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
| 36082 | 468.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 5161 | 81.00 | 2022-09-03 | 67 | 5 | 6 | Actual |
| 11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
| 38765 | 242.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 7731 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
| 27916 | 338.10 | 2024-06-02 | 67 | 6 | 13 | Actual |
| 39145 | 149.70 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 7603 | 264.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 530 | 74.00 | 2022-05-03 | 67 | 2 | 6 | Actual |
| 30195 | 281.96 | 2024-08-02 | 67 | 6 | 13 | Actual |
| 6013 | 266.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 17265 | 43.31 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 32235 | 190.12 | 2024-10-02 | 67 | 6 | 11 | Actual |
| 11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 33098 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
| 15934 | 77.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
| 34222 | 434.42 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 11555 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 8666 | 240.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 11414 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
| 22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 22002 | 118.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 18769 | 209.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 32916 | 71.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
| 34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
| 27445 | 304.12 | 2024-06-02 | 67 | 2 | 8 | Actual |
| 27974 | 347.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
| 21770 | 192.00 | 2024-01-01 | 67 | 6 | 4 | Actual |
| 33392 | 94.38 | 2024-11-02 | 67 | 1 | 12 | Actual |
| 2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
| 9180 | 220.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
| 33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 23539 | 15.65 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 2449 | 380.00 | 2022-07-04 | 67 | 1 | 4 | Budget |
| 15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
| 20381 | 45.44 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 4364 | 235.93 | 2022-08-03 | 67 | 2 | 8 | Actual |
| 39173 | 68.85 | 2025-04-03 | 67 | 2 | 12 | Actual |
| 37411 | 71.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
| 32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 24932 | 106.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
| 9783 | 280.00 | 2023-01-01 | 67 | 1 | 7 | Budget |
| 29433 | 125.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
| 28008 | 357.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 11227 | 221.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
| 1325 | 380.00 | 2022-06-03 | 67 | 1 | 4 | Budget |
| 11554 | 224.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 7215 | 200.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 17939 | 71.00 | 2023-09-03 | 67 | 4 | 6 | Actual |
| 33874 | 410.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 31499 | 570.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
| 28918 | 31.61 | 2024-07-03 | 67 | 2 | 12 | Actual |
| 35111 | 69.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
| 29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
| 13296 | 342.00 | 2023-04-03 | 67 | 1 | 8 | Actual |
| 18467 | 11.40 | 2023-09-03 | 67 | 1 | 12 | Actual |
| 34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 7216 | 199.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
| 38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
| 30164 | 225.82 | 2024-08-02 | 67 | 2 | 13 | Actual |
| 6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
| 1937 | 252.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
| 32503 | 630.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
| 5686 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 29340 | 328.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-02-01 | 67 | 6 | 11 | Actual |
| 12493 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
Generated 2025-06-02 14:30:14.732 UTC