[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 579 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22685 | 100.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
| 32203 | 53.95 | 2024-11-23 | 67 | 5 | 11 | Actual |
| 31290 | 155.64 | 2024-10-24 | 67 | 2 | 13 | Actual |
| 8338 | 140.00 | 2023-01-25 | 67 | 1 | 6 | Actual |
| 15046 | 250.00 | 2023-07-25 | 67 | 6 | 7 | Actual |
| 35963 | 332.00 | 2025-03-25 | 67 | 6 | 3 | Actual |
| 6285 | 65.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
| 28306 | 46.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 5486 | 100.00 | 2022-10-25 | 67 | 2 | 8 | Budget |
| 16406 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
| 23508 | 9.27 | 2024-03-24 | 67 | 1 | 12 | Actual |
| 530 | 74.00 | 2022-06-24 | 67 | 2 | 6 | Actual |
| 27798 | 196.51 | 2024-07-24 | 67 | 6 | 12 | Actual |
| 27036 | 391.00 | 2024-07-24 | 67 | 1 | 5 | Actual |
| 12414 | 130.00 | 2023-05-25 | 67 | 6 | 3 | Actual |
| 3708 | 280.00 | 2022-09-24 | 67 | 1 | 5 | Budget |
| 36315 | 165.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 9553 | 156.00 | 2023-02-22 | 67 | 3 | 6 | Actual |
| 9238 | 288.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
| 36021 | 93.00 | 2025-03-25 | 67 | 7 | 3 | Actual |
| 1197 | 156.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
| 36962 | 162.66 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 2868 | 152.00 | 2022-08-25 | 67 | 4 | 6 | Actual |
| 37465 | 100.00 | 2025-04-24 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2023-12-25 | 67 | 5 | 6 | Actual |
| 12968 | 109.00 | 2023-05-25 | 67 | 4 | 6 | Actual |
| 35694 | 123.10 | 2025-02-22 | 67 | 1 | 12 | Actual |
| 31592 | 540.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 38348 | 399.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
| 15581 | 93.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
| 24932 | 106.00 | 2024-05-24 | 67 | 1 | 6 | Actual |
| 16260 | 37.99 | 2023-08-25 | 67 | 3 | 11 | Actual |
| 27974 | 347.00 | 2024-08-24 | 67 | 1 | 3 | Actual |
| 16113 | 304.12 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 22953 | 192.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
| 15280 | 39.06 | 2023-07-25 | 67 | 3 | 11 | Actual |
| 6564 | 200.00 | 2022-11-24 | 67 | 1 | 8 | Budget |
| 3053 | 310.00 | 2022-08-25 | 67 | 1 | 7 | Actual |
| 4888 | 154.00 | 2022-10-25 | 67 | 6 | 5 | Actual |
| 4235 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
| 31084 | 168.85 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 12272 | 146.54 | 2023-04-24 | 67 | 6 | 8 | Actual |
| 18769 | 209.00 | 2023-11-24 | 67 | 1 | 5 | Actual |
| 19498 | 7.14 | 2023-11-24 | 67 | 2 | 12 | Actual |
| 4096 | 100.00 | 2022-09-24 | 67 | 6 | 6 | Budget |
| 19738 | 156.00 | 2023-12-25 | 67 | 6 | 4 | Actual |
| 13014 | 85.00 | 2023-05-25 | 67 | 5 | 6 | Actual |
| 10354 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
| 19831 | 156.00 | 2023-12-25 | 67 | 6 | 5 | Actual |
| 4747 | 176.00 | 2022-10-25 | 67 | 6 | 4 | Actual |
| 37993 | 132.68 | 2025-04-24 | 67 | 1 | 12 | Actual |
| 6996 | 280.00 | 2022-12-25 | 67 | 6 | 4 | Actual |
| 36261 | 43.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
| 32809 | 156.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 23449 | 96.51 | 2024-03-24 | 67 | 6 | 11 | Actual |
| 35754 | 324.17 | 2025-02-22 | 67 | 6 | 12 | Actual |
| 19271 | 75.23 | 2023-11-24 | 67 | 1 | 11 | Actual |
| 35191 | 58.00 | 2025-02-22 | 67 | 5 | 6 | Actual |
| 28689 | 217.78 | 2024-08-24 | 67 | 1 | 11 | Actual |
| 37875 | 105.02 | 2025-04-24 | 67 | 4 | 11 | Actual |
| 22330 | 67.78 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 38731 | 336.00 | 2025-05-25 | 67 | 1 | 7 | Actual |
| 4502 | 160.00 | 2022-10-25 | 67 | 1 | 3 | Actual |
| 26495 | 65.65 | 2024-06-23 | 67 | 4 | 11 | Actual |
| 7360 | 100.00 | 2022-12-25 | 67 | 4 | 6 | Budget |
| 18321 | 48.63 | 2023-10-25 | 67 | 3 | 11 | Actual |
| 2322 | 100.00 | 2022-08-25 | 67 | 6 | 3 | Budget |
| 30790 | 276.00 | 2024-10-24 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-07-25 | 67 | 3 | 6 | Actual |
| 27324 | 442.00 | 2024-07-24 | 67 | 1 | 7 | Actual |
| 21235 | 243.51 | 2024-01-25 | 67 | 2 | 8 | Actual |
| 30997 | 53.95 | 2024-10-24 | 67 | 2 | 11 | Actual |
| 2449 | 380.00 | 2022-08-25 | 67 | 1 | 4 | Budget |
| 34250 | 376.85 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 3112 | 196.00 | 2022-08-25 | 67 | 6 | 7 | Actual |
| 27478 | 182.90 | 2024-07-24 | 67 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-04-24 | 67 | 1 | 4 | Budget |
| 15702 | 243.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
| 15992 | 276.00 | 2023-08-25 | 67 | 1 | 7 | Actual |
| 23336 | 44.38 | 2024-03-24 | 67 | 2 | 11 | Actual |
| 1703 | 117.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 30373 | 399.00 | 2024-10-24 | 67 | 1 | 4 | Actual |
| 12 | 174.00 | 2022-06-24 | 67 | 1 | 3 | Actual |
| 11695 | 200.00 | 2023-04-24 | 67 | 1 | 6 | Budget |
| 12682 | 280.00 | 2023-05-25 | 67 | 1 | 5 | Budget |
| 36585 | 382.91 | 2025-03-25 | 67 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 7134 | 273.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
| 398 | 252.00 | 2022-06-24 | 67 | 6 | 5 | Actual |
| 13712 | 264.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 8337 | 200.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
| 26079 | 92.00 | 2024-06-23 | 67 | 4 | 6 | Actual |
| 6889 | 35.00 | 2022-12-25 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2024-09-23 | 67 | 6 | 12 | Actual |
| 12872 | 80.00 | 2023-05-25 | 67 | 2 | 6 | Budget |
| 8385 | 80.00 | 2023-01-25 | 67 | 2 | 6 | Budget |
| 25250 | 205.63 | 2024-05-24 | 67 | 2 | 8 | Actual |
| 7871 | 193.00 | 2023-01-25 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 3242 | 151.08 | 2022-08-25 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
| 32002 | 266.24 | 2024-11-23 | 67 | 2 | 8 | Actual |
| 12354 | 200.00 | 2023-05-25 | 67 | 1 | 3 | Budget |
| 13946 | 95.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
| 39265 | 169.68 | 2025-05-25 | 67 | 1 | 13 | Actual |
| 20707 | 72.00 | 2024-01-25 | 67 | 7 | 3 | Actual |
| 8115 | 217.00 | 2023-01-25 | 67 | 6 | 4 | Actual |
| 24251 | 237.45 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 6752 | 200.00 | 2022-12-25 | 67 | 1 | 3 | Budget |
| 32094 | 219.91 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 9646 | 70.00 | 2023-02-22 | 67 | 5 | 6 | Budget |
| 24191 | 492.00 | 2024-04-23 | 67 | 1 | 8 | Actual |
| 12743 | 200.00 | 2023-05-25 | 67 | 6 | 5 | Budget |
| 26944 | 684.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
| 29281 | 352.00 | 2024-09-23 | 67 | 6 | 4 | Actual |
| 6938 | 385.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
| 29572 | 165.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
| 25483 | 80.55 | 2024-05-24 | 67 | 6 | 11 | Actual |
Generated 2025-07-24 20:30:23.705 UTC