[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 542 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36843 | 124.17 | 2025-02-02 | 67 | 1 | 12 | Actual |
| 17587 | 286.00 | 2023-09-04 | 67 | 6 | 3 | Actual |
| 34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 8667 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 1001 | 100.00 | 2022-05-04 | 67 | 2 | 8 | Budget |
| 16908 | 91.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 36289 | 197.00 | 2025-02-02 | 67 | 3 | 6 | Actual |
| 35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 27234 | 64.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
| 11615 | 184.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
| 21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 36524 | 764.73 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 29247 | 666.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
| 38348 | 399.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 14630 | 203.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 28798 | 30.55 | 2024-07-04 | 67 | 5 | 11 | Actual |
| 5438 | 200.00 | 2022-09-04 | 67 | 1 | 8 | Budget |
| 11744 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 24191 | 492.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
| 7929 | 112.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
| 3943 | 120.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 20975 | 146.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 6483 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
| 10668 | 234.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 4364 | 235.93 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
| 8385 | 80.00 | 2022-12-05 | 67 | 2 | 6 | Budget |
| 35494 | 217.78 | 2025-01-02 | 67 | 1 | 11 | Actual |
| 20615 | 540.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-05-04 | 67 | 6 | 3 | Actual |
| 24538 | 5.01 | 2024-03-03 | 67 | 2 | 12 | Actual |
| 14453 | 18.84 | 2023-05-04 | 67 | 6 | 12 | Actual |
| 9921 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
| 28918 | 31.61 | 2024-07-04 | 67 | 2 | 12 | Actual |
| 37993 | 132.68 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 22330 | 67.78 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 33218 | 315.66 | 2024-11-03 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
| 10248 | 44.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
| 3379 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 20500 | 7.14 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 19528 | 17.78 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
| 17145 | 170.78 | 2023-08-04 | 67 | 2 | 8 | Actual |
| 4639 | 60.00 | 2022-09-04 | 67 | 7 | 3 | Budget |
| 38054 | 256.08 | 2025-03-04 | 67 | 6 | 12 | Actual |
| 21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 22358 | 61.40 | 2024-01-02 | 67 | 2 | 11 | Actual |
| 23631 | 324.00 | 2024-03-03 | 67 | 6 | 3 | Actual |
| 16113 | 304.12 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 22953 | 192.00 | 2024-02-02 | 67 | 3 | 6 | Actual |
| 37439 | 234.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 11743 | 94.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
| 20121 | 208.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 19971 | 68.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
| 34991 | 365.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 10620 | 80.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
| 1606 | 135.00 | 2022-06-04 | 67 | 1 | 6 | Actual |
| 13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
| 28094 | 513.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 37291 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 8257 | 210.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 3112 | 196.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
| 7871 | 193.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 13214 | 154.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
| 22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
| 31740 | 136.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 31882 | 578.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 39053 | 31.61 | 2025-04-04 | 67 | 5 | 11 | Actual |
| 37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 22535 | 25.23 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 6237 | 96.00 | 2022-10-04 | 67 | 4 | 6 | Actual |
| 22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 9782 | 330.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 12921 | 156.00 | 2023-04-04 | 67 | 3 | 6 | Actual |
| 26197 | 600.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
| 20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 23539 | 15.65 | 2024-02-02 | 67 | 6 | 12 | Actual |
| 7602 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
| 32890 | 135.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
| 36373 | 89.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 17379 | 90.12 | 2023-08-04 | 67 | 6 | 11 | Actual |
| 17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
| 1797 | 60.00 | 2022-06-04 | 67 | 5 | 6 | Actual |
| 26734 | 185.47 | 2024-05-03 | 67 | 2 | 13 | Actual |
| 9455 | 199.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 20087 | 330.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 14337 | 45.44 | 2023-05-04 | 67 | 6 | 11 | Actual |
| 33453 | 239.06 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 33006 | 476.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 1937 | 252.00 | 2022-06-04 | 67 | 1 | 7 | Actual |
| 26413 | 100.76 | 2024-05-03 | 67 | 1 | 11 | Actual |
| 31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 11840 | 117.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 18088 | 208.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 10435 | 280.00 | 2023-02-02 | 67 | 1 | 5 | Budget |
Generated 2025-06-03 15:45:58.493 UTC