[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 525 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23417 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual |
| 29281 | 352.00 | 2024-08-06 | 67 | 6 | 4 | Actual |
| 4315 | 200.00 | 2022-08-07 | 67 | 1 | 8 | Budget |
| 13215 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 7731 | 100.00 | 2022-11-07 | 67 | 2 | 8 | Budget |
| 13155 | 312.00 | 2023-04-07 | 67 | 1 | 7 | Actual |
| 11228 | 200.00 | 2023-03-07 | 67 | 1 | 3 | Budget |
| 38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 3380 | 132.00 | 2022-08-07 | 67 | 1 | 3 | Actual |
| 37465 | 100.00 | 2025-03-07 | 67 | 4 | 6 | Actual |
| 8913 | 110.17 | 2022-12-08 | 67 | 6 | 8 | Actual |
| 7871 | 193.00 | 2022-12-08 | 67 | 1 | 3 | Actual |
| 27154 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 13862 | 109.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 729 | 146.00 | 2022-05-07 | 67 | 6 | 6 | Actual |
| 27974 | 347.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 33300 | 73.10 | 2024-11-06 | 67 | 4 | 11 | Actual |
| 8338 | 140.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
| 17178 | 205.63 | 2023-08-07 | 67 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
| 5871 | 200.00 | 2022-10-07 | 67 | 6 | 4 | Budget |
| 2321 | 116.00 | 2022-07-08 | 67 | 6 | 3 | Actual |
| 17495 | 20.97 | 2023-08-07 | 67 | 6 | 12 | Actual |
| 13530 | 308.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 37491 | 90.00 | 2025-03-07 | 67 | 5 | 6 | Actual |
| 33420 | 26.29 | 2024-11-06 | 67 | 2 | 12 | Actual |
| 39206 | 281.62 | 2025-04-07 | 67 | 6 | 12 | Actual |
| 11886 | 60.00 | 2023-03-07 | 67 | 5 | 6 | Budget |
| 15340 | 67.78 | 2023-06-07 | 67 | 6 | 11 | Actual |
| 23539 | 15.65 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 24959 | 20.00 | 2024-04-06 | 67 | 2 | 6 | Actual |
| 37793 | 179.49 | 2025-03-07 | 67 | 1 | 11 | Actual |
| 37384 | 135.00 | 2025-03-07 | 67 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-03-07 | 67 | 6 | 3 | Actual |
| 6889 | 35.00 | 2022-11-07 | 67 | 7 | 3 | Actual |
| 16287 | 47.57 | 2023-07-08 | 67 | 4 | 11 | Actual |
| 35494 | 217.78 | 2025-01-05 | 67 | 1 | 11 | Actual |
| 29374 | 234.00 | 2024-08-06 | 67 | 6 | 5 | Actual |
| 16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 35111 | 69.00 | 2025-01-05 | 67 | 2 | 6 | Actual |
| 19831 | 156.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 24419 | 17.78 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 5066 | 100.00 | 2022-09-07 | 67 | 3 | 6 | Budget |
| 13914 | 71.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 11696 | 208.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 1750 | 182.00 | 2022-06-07 | 67 | 4 | 6 | Actual |
| 10668 | 234.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 33512 | 122.31 | 2024-11-06 | 67 | 1 | 13 | Actual |
| 34163 | 385.00 | 2024-12-07 | 67 | 6 | 7 | Actual |
| 22898 | 110.00 | 2024-02-05 | 67 | 1 | 6 | Actual |
| 15012 | 444.00 | 2023-06-07 | 67 | 1 | 7 | Actual |
| 8808 | 382.91 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 12602 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
| 13015 | 60.00 | 2023-04-07 | 67 | 5 | 6 | Budget |
| 33960 | 32.00 | 2024-12-07 | 67 | 2 | 6 | Actual |
| 38320 | 63.00 | 2025-04-07 | 67 | 7 | 3 | Actual |
| 399 | 200.00 | 2022-05-07 | 67 | 6 | 5 | Budget |
| 5485 | 175.33 | 2022-09-07 | 67 | 2 | 8 | Actual |
| 22028 | 42.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
| 4889 | 200.00 | 2022-09-07 | 67 | 6 | 5 | Budget |
| 7135 | 200.00 | 2022-11-07 | 67 | 6 | 5 | Budget |
| 38382 | 352.00 | 2025-04-07 | 67 | 6 | 4 | Actual |
| 36373 | 89.00 | 2025-02-05 | 67 | 6 | 6 | Actual |
| 19353 | 48.63 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 1797 | 60.00 | 2022-06-07 | 67 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 19299 | 12.46 | 2023-10-07 | 67 | 2 | 11 | Actual |
| 17346 | 12.46 | 2023-08-07 | 67 | 5 | 11 | Actual |
| 21056 | 79.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
| 28476 | 544.00 | 2024-07-07 | 67 | 1 | 7 | Actual |
| 22503 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 26522 | 11.40 | 2024-05-06 | 67 | 5 | 11 | Actual |
| 6564 | 200.00 | 2022-10-07 | 67 | 1 | 8 | Budget |
| 32294 | 112.46 | 2024-10-06 | 67 | 1 | 12 | Actual |
| 33933 | 174.00 | 2024-12-07 | 67 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 24932 | 106.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 16347 | 75.23 | 2023-07-08 | 67 | 6 | 11 | Actual |
| 8057 | 408.00 | 2022-12-08 | 67 | 1 | 4 | Actual |
| 26079 | 92.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 28890 | 173.10 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 10715 | 96.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 20240 | 355.63 | 2023-11-07 | 67 | 6 | 8 | Actual |
| 31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 34071 | 106.00 | 2024-12-07 | 67 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-02-05 | 67 | 1 | 11 | Actual |
| 23930 | 28.00 | 2024-03-06 | 67 | 2 | 6 | Actual |
| 8337 | 200.00 | 2022-12-08 | 67 | 1 | 6 | Budget |
| 20441 | 68.85 | 2023-11-07 | 67 | 6 | 11 | Actual |
| 13343 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 38641 | 80.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
| 27798 | 196.51 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 34450 | 49.70 | 2024-12-07 | 67 | 5 | 11 | Actual |
| 9970 | 213.21 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 672 | 70.00 | 2022-05-07 | 67 | 5 | 6 | Budget |
| 27182 | 220.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 3194 | 376.85 | 2022-07-08 | 67 | 1 | 8 | Actual |
| 35522 | 107.14 | 2025-01-05 | 67 | 2 | 11 | Actual |
| 6284 | 70.00 | 2022-10-07 | 67 | 5 | 6 | Budget |
| 33782 | 468.00 | 2024-12-07 | 67 | 6 | 4 | Actual |
| 2322 | 100.00 | 2022-07-08 | 67 | 6 | 3 | Budget |
| 32122 | 73.10 | 2024-10-06 | 67 | 2 | 11 | Actual |
| 35435 | 255.63 | 2025-01-05 | 67 | 6 | 8 | Actual |
| 25720 | 283.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 14954 | 91.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 24719 | 58.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 20354 | 37.99 | 2023-11-07 | 67 | 3 | 11 | Actual |
| 9051 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 19212 | 160.18 | 2023-10-07 | 67 | 6 | 8 | Actual |
| 34870 | 104.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 7545 | 370.00 | 2022-11-07 | 67 | 1 | 7 | Actual |
| 2914 | 70.00 | 2022-07-08 | 67 | 5 | 6 | Budget |
| 151 | 40.00 | 2022-05-07 | 67 | 7 | 3 | Budget |
| 27766 | 25.23 | 2024-06-06 | 67 | 2 | 12 | Actual |
| 4420 | 160.18 | 2022-08-07 | 67 | 6 | 8 | Actual |
| 23958 | 102.00 | 2024-03-06 | 67 | 3 | 6 | Actual |
| 16205 | 109.27 | 2023-07-08 | 67 | 1 | 11 | Actual |
| 31024 | 140.12 | 2024-09-06 | 67 | 3 | 11 | Actual |
Generated 2025-06-07 01:14:17.857 UTC