[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 584 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20828 | 263.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
| 2915 | 75.00 | 2022-07-12 | 67 | 5 | 6 | Actual |
| 15253 | 16.72 | 2023-06-11 | 67 | 2 | 11 | Actual |
| 26555 | 73.10 | 2024-05-10 | 67 | 6 | 11 | Actual |
| 10028 | 167.75 | 2023-01-09 | 67 | 6 | 8 | Actual |
| 11696 | 208.00 | 2023-03-11 | 67 | 1 | 6 | Actual |
| 729 | 146.00 | 2022-05-11 | 67 | 6 | 6 | Actual |
| 3193 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
| 38170 | 243.36 | 2025-03-11 | 67 | 6 | 13 | Actual |
| 36843 | 124.17 | 2025-02-09 | 67 | 1 | 12 | Actual |
| 16734 | 281.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
| 31712 | 54.00 | 2024-10-10 | 67 | 2 | 6 | Actual |
| 10029 | 100.00 | 2023-01-09 | 67 | 6 | 8 | Budget |
| 6564 | 200.00 | 2022-10-11 | 67 | 1 | 8 | Budget |
| 26079 | 92.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
| 13807 | 139.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
| 1326 | 429.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
| 35722 | 75.23 | 2025-01-09 | 67 | 2 | 12 | Actual |
| 30137 | 141.61 | 2024-08-10 | 67 | 1 | 13 | Actual |
| 11146 | 100.00 | 2023-02-09 | 67 | 6 | 8 | Budget |
| 39265 | 169.68 | 2025-04-11 | 67 | 1 | 13 | Actual |
| 5871 | 200.00 | 2022-10-11 | 67 | 6 | 4 | Budget |
| 3194 | 376.85 | 2022-07-12 | 67 | 1 | 8 | Actual |
| 28630 | 393.51 | 2024-07-11 | 67 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-04-11 | 67 | 6 | 6 | Actual |
| 21235 | 243.51 | 2023-12-12 | 67 | 2 | 8 | Actual |
| 11555 | 280.00 | 2023-03-11 | 67 | 1 | 5 | Budget |
| 15166 | 243.51 | 2023-06-11 | 67 | 6 | 8 | Actual |
| 11887 | 41.00 | 2023-03-11 | 67 | 5 | 6 | Actual |
| 21436 | 15.65 | 2023-12-12 | 67 | 5 | 11 | Actual |
| 13496 | 570.00 | 2023-05-11 | 67 | 1 | 3 | Actual |
| 24452 | 96.51 | 2024-03-10 | 67 | 6 | 11 | Actual |
| 21148 | 320.00 | 2023-12-12 | 67 | 6 | 7 | Actual |
| 4970 | 200.00 | 2022-09-11 | 67 | 1 | 6 | Budget |
| 812 | 280.00 | 2022-05-11 | 67 | 1 | 7 | Budget |
| 625 | 100.00 | 2022-05-11 | 67 | 4 | 6 | Budget |
| 37993 | 132.68 | 2025-03-11 | 67 | 1 | 12 | Actual |
| 16882 | 202.00 | 2023-08-11 | 67 | 3 | 6 | Actual |
| 1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
| 6284 | 70.00 | 2022-10-11 | 67 | 5 | 6 | Budget |
| 4560 | 100.00 | 2022-09-11 | 67 | 6 | 3 | Budget |
| 37793 | 179.49 | 2025-03-11 | 67 | 1 | 11 | Actual |
| 34040 | 95.00 | 2024-12-11 | 67 | 5 | 6 | Actual |
| 18769 | 209.00 | 2023-10-11 | 67 | 1 | 5 | Actual |
| 34898 | 486.00 | 2025-01-09 | 67 | 1 | 4 | Actual |
| 31321 | 281.96 | 2024-09-10 | 67 | 6 | 13 | Actual |
| 19299 | 12.46 | 2023-10-11 | 67 | 2 | 11 | Actual |
| 13073 | 100.00 | 2023-04-11 | 67 | 6 | 6 | Budget |
| 26495 | 65.65 | 2024-05-10 | 67 | 4 | 11 | Actual |
| 34222 | 434.42 | 2024-12-11 | 67 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-02-09 | 67 | 5 | 6 | Budget |
| 9318 | 224.00 | 2023-01-09 | 67 | 1 | 5 | Actual |
| 11285 | 120.00 | 2023-03-11 | 67 | 6 | 3 | Actual |
| 8197 | 256.00 | 2022-12-12 | 67 | 1 | 5 | Actual |
| 398 | 252.00 | 2022-05-11 | 67 | 6 | 5 | Actual |
| 13651 | 221.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
| 24191 | 492.00 | 2024-03-10 | 67 | 1 | 8 | Actual |
| 23958 | 102.00 | 2024-03-10 | 67 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-06-10 | 67 | 6 | 12 | Actual |
| 29340 | 328.00 | 2024-08-10 | 67 | 1 | 5 | Actual |
| 25808 | 408.00 | 2024-05-10 | 67 | 1 | 4 | Actual |
| 31413 | 221.00 | 2024-10-10 | 67 | 6 | 3 | Actual |
| 20240 | 355.63 | 2023-11-11 | 67 | 6 | 8 | Actual |
| 14453 | 18.84 | 2023-05-11 | 67 | 6 | 12 | Actual |
| 7215 | 200.00 | 2022-11-11 | 67 | 1 | 6 | Budget |
| 25483 | 80.55 | 2024-04-10 | 67 | 6 | 11 | Actual |
| 15133 | 176.84 | 2023-06-11 | 67 | 2 | 8 | Actual |
| 16463 | 11.40 | 2023-07-12 | 67 | 6 | 12 | Actual |
| 23095 | 350.00 | 2024-02-09 | 67 | 1 | 7 | Actual |
| 19831 | 156.00 | 2023-11-11 | 67 | 6 | 5 | Actual |
| 24839 | 162.00 | 2024-04-10 | 67 | 1 | 5 | Actual |
| 19326 | 42.25 | 2023-10-11 | 67 | 3 | 11 | Actual |
| 22627 | 300.00 | 2024-02-09 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-04-10 | 67 | 1 | 7 | Actual |
| 21207 | 567.76 | 2023-12-12 | 67 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-02-09 | 67 | 1 | 8 | Actual |
| 12413 | 100.00 | 2023-04-11 | 67 | 6 | 3 | Budget |
| 4176 | 200.00 | 2022-08-11 | 67 | 1 | 7 | Budget |
| 27738 | 205.02 | 2024-06-10 | 67 | 1 | 12 | Actual |
| 10900 | 250.00 | 2023-02-09 | 67 | 1 | 7 | Actual |
| 1002 | 128.36 | 2022-05-11 | 67 | 2 | 8 | Actual |
| 12872 | 80.00 | 2023-04-11 | 67 | 2 | 6 | Budget |
| 30849 | 887.46 | 2024-09-10 | 67 | 1 | 8 | Actual |
| 10901 | 200.00 | 2023-02-09 | 67 | 1 | 7 | Budget |
| 6142 | 70.00 | 2022-10-11 | 67 | 2 | 6 | Budget |
| 9646 | 70.00 | 2023-01-09 | 67 | 5 | 6 | Budget |
| 31792 | 86.00 | 2024-10-10 | 67 | 5 | 6 | Actual |
| 4640 | 64.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-05-11 | 67 | 5 | 6 | Actual |
| 31379 | 594.00 | 2024-10-10 | 67 | 1 | 3 | Actual |
| 14040 | 333.00 | 2023-05-11 | 67 | 6 | 7 | Actual |
| 14423 | 6.08 | 2023-05-11 | 67 | 2 | 12 | Actual |
| 10248 | 44.00 | 2023-02-09 | 67 | 7 | 3 | Actual |
| 15307 | 70.97 | 2023-06-11 | 67 | 4 | 11 | Actual |
| 32122 | 73.10 | 2024-10-10 | 67 | 2 | 11 | Actual |
| 19619 | 352.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
| 28951 | 216.72 | 2024-07-11 | 67 | 6 | 12 | Actual |
| 33988 | 137.00 | 2024-12-11 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-02-09 | 67 | 2 | 8 | Budget |
| 28890 | 173.10 | 2024-07-11 | 67 | 1 | 12 | Actual |
| 36903 | 243.32 | 2025-02-09 | 67 | 6 | 12 | Actual |
| 18969 | 35.00 | 2023-10-11 | 67 | 5 | 6 | Actual |
| 5485 | 175.33 | 2022-09-11 | 67 | 2 | 8 | Actual |
| 38731 | 336.00 | 2025-04-11 | 67 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-04-11 | 67 | 1 | 5 | Actual |
| 17495 | 20.97 | 2023-08-11 | 67 | 6 | 12 | Actual |
| 38320 | 63.00 | 2025-04-11 | 67 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-04-11 | 67 | 3 | 6 | Actual |
| 16521 | 405.00 | 2023-08-11 | 67 | 1 | 3 | Actual |
| 15992 | 276.00 | 2023-07-12 | 67 | 1 | 7 | Actual |
| 10296 | 242.00 | 2023-02-09 | 67 | 1 | 4 | Actual |
| 2971 | 177.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
| 12165 | 243.51 | 2023-03-11 | 67 | 1 | 8 | Actual |
| 9599 | 101.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
| 1278 | 33.00 | 2022-06-11 | 67 | 7 | 3 | Actual |
| 33453 | 239.06 | 2024-11-10 | 67 | 6 | 12 | Actual |
| 20180 | 501.09 | 2023-11-11 | 67 | 1 | 8 | Actual |
| 3053 | 310.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
| 6422 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
| 6093 | 200.00 | 2022-10-11 | 67 | 1 | 6 | Budget |
Generated 2025-06-10 18:49:12.926 UTC