[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 545 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9052 | 108.00 | 2023-01-13 | 67 | 6 | 3 | Actual |
| 34542 | 213.53 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 23631 | 324.00 | 2024-03-14 | 67 | 6 | 3 | Actual |
| 6611 | 182.90 | 2022-10-15 | 67 | 2 | 8 | Actual |
| 33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 4420 | 160.18 | 2022-08-15 | 67 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-15 | 67 | 1 | 8 | Actual |
| 16433 | 9.27 | 2023-07-16 | 67 | 2 | 12 | Actual |
| 21560 | 12.46 | 2023-12-16 | 67 | 6 | 12 | Actual |
| 28008 | 357.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 24251 | 237.45 | 2024-03-14 | 67 | 6 | 8 | Actual |
| 24873 | 189.00 | 2024-04-14 | 67 | 6 | 5 | Actual |
| 31499 | 570.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
| 16314 | 20.97 | 2023-07-16 | 67 | 5 | 11 | Actual |
| 32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 23751 | 169.00 | 2024-03-14 | 67 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-06-15 | 67 | 2 | 8 | Budget |
| 28630 | 393.51 | 2024-07-15 | 67 | 6 | 8 | Actual |
| 4969 | 159.00 | 2022-09-15 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-02-13 | 67 | 1 | 11 | Actual |
| 36989 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
| 17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 29069 | 155.64 | 2024-07-15 | 67 | 6 | 13 | Actual |
| 954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
| 36552 | 337.45 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 9922 | 342.00 | 2023-01-13 | 67 | 1 | 8 | Actual |
| 28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
| 22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
| 39026 | 199.70 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 17265 | 43.31 | 2023-08-15 | 67 | 2 | 11 | Actual |
| 36021 | 93.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 35139 | 225.00 | 2025-01-13 | 67 | 3 | 6 | Actual |
| 33628 | 583.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 15736 | 135.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 3568 | 308.00 | 2022-08-15 | 67 | 1 | 4 | Actual |
| 24010 | 73.00 | 2024-03-14 | 67 | 5 | 6 | Actual |
| 21056 | 79.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 152 | 38.00 | 2022-05-15 | 67 | 7 | 3 | Actual |
| 15340 | 67.78 | 2023-06-15 | 67 | 6 | 11 | Actual |
| 38673 | 160.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
| 7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 5686 | 100.00 | 2022-10-15 | 67 | 6 | 3 | Budget |
| 37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
| 9552 | 100.00 | 2023-01-13 | 67 | 3 | 6 | Budget |
| 1278 | 33.00 | 2022-06-15 | 67 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-04-14 | 67 | 1 | 3 | Actual |
| 20029 | 108.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
| 27619 | 153.95 | 2024-06-14 | 67 | 4 | 11 | Actual |
| 6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
| 26079 | 92.00 | 2024-05-14 | 67 | 4 | 6 | Actual |
| 38589 | 172.00 | 2025-04-15 | 67 | 3 | 6 | Actual |
| 33662 | 305.00 | 2024-12-15 | 67 | 6 | 3 | Actual |
| 2820 | 200.00 | 2022-07-16 | 67 | 3 | 6 | Budget |
| 37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 200 | 352.00 | 2022-05-15 | 67 | 1 | 4 | Actual |
| 32916 | 71.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 8010 | 36.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
| 20828 | 263.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 35694 | 123.10 | 2025-01-13 | 67 | 1 | 12 | Actual |
| 3942 | 100.00 | 2022-08-15 | 67 | 3 | 6 | Budget |
| 1058 | 122.30 | 2022-05-15 | 67 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-04-14 | 67 | 6 | 8 | Actual |
| 12542 | 286.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
| 7135 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 7731 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
| 19619 | 352.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 35165 | 94.00 | 2025-01-13 | 67 | 4 | 6 | Actual |
| 3298 | 140.48 | 2022-07-16 | 67 | 6 | 8 | Actual |
| 21027 | 66.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
| 26053 | 122.00 | 2024-05-14 | 67 | 3 | 6 | Actual |
| 18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
| 7406 | 59.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
| 33570 | 264.41 | 2024-11-14 | 67 | 6 | 13 | Actual |
| 26824 | 330.00 | 2024-06-14 | 67 | 1 | 3 | Actual |
| 29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 4177 | 264.00 | 2022-08-15 | 67 | 1 | 7 | Actual |
| 17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 31766 | 94.00 | 2024-10-14 | 67 | 4 | 6 | Actual |
| 1797 | 60.00 | 2022-06-15 | 67 | 5 | 6 | Actual |
| 14954 | 91.00 | 2023-06-15 | 67 | 6 | 6 | Actual |
| 10490 | 200.00 | 2023-02-13 | 67 | 6 | 5 | Budget |
| 35635 | 134.80 | 2025-01-13 | 67 | 6 | 11 | Actual |
| 26734 | 185.47 | 2024-05-14 | 67 | 2 | 13 | Actual |
| 24191 | 492.00 | 2024-03-14 | 67 | 1 | 8 | Actual |
| 19705 | 312.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 28386 | 74.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
| 8586 | 100.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 27916 | 338.10 | 2024-06-14 | 67 | 6 | 13 | Actual |
| 5067 | 140.00 | 2022-09-15 | 67 | 3 | 6 | Actual |
| 30997 | 53.95 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 30666 | 57.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 14423 | 6.08 | 2023-05-15 | 67 | 2 | 12 | Actual |
| 10435 | 280.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
| 15822 | 20.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 31171 | 85.87 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 8435 | 100.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 23597 | 512.00 | 2024-03-14 | 67 | 1 | 3 | Actual |
| 10571 | 200.00 | 2023-02-13 | 67 | 1 | 6 | Budget |
| 3894 | 86.00 | 2022-08-15 | 67 | 2 | 6 | Actual |
| 18294 | 16.72 | 2023-09-15 | 67 | 2 | 11 | Actual |
| 16827 | 157.00 | 2023-08-15 | 67 | 1 | 6 | Actual |
| 2182 | 207.15 | 2022-06-15 | 67 | 6 | 8 | Actual |
| 32445 | 190.73 | 2024-10-14 | 67 | 6 | 13 | Actual |
| 25163 | 279.00 | 2024-04-14 | 67 | 6 | 7 | Actual |
| 14722 | 231.00 | 2023-06-15 | 67 | 1 | 5 | Actual |
| 28476 | 544.00 | 2024-07-15 | 67 | 1 | 7 | Actual |
| 33782 | 468.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-05-14 | 67 | 6 | 12 | Actual |
| 1605 | 100.00 | 2022-06-15 | 67 | 1 | 6 | Budget |
| 21737 | 246.00 | 2024-01-13 | 67 | 1 | 4 | Actual |
| 16854 | 47.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 5952 | 256.00 | 2022-10-15 | 67 | 1 | 5 | Actual |
| 29374 | 234.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
| 10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
| 9051 | 100.00 | 2023-01-13 | 67 | 6 | 3 | Budget |
| 37232 | 456.00 | 2025-03-15 | 67 | 6 | 4 | Actual |
| 10958 | 200.00 | 2023-02-13 | 67 | 6 | 7 | Budget |
Generated 2025-06-14 18:48:16.178 UTC