[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 598 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33246 | 133.74 | 2024-12-30 | 67 | 2 | 11 | Actual |
| 33628 | 583.00 | 2025-01-30 | 67 | 1 | 3 | Actual |
| 26105 | 50.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 6342 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
| 32327 | 198.64 | 2024-11-29 | 67 | 6 | 12 | Actual |
| 19498 | 7.14 | 2023-11-30 | 67 | 2 | 12 | Actual |
| 12213 | 155.63 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 18917 | 118.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
| 35402 | 298.06 | 2025-02-28 | 67 | 2 | 8 | Actual |
| 4888 | 154.00 | 2022-10-31 | 67 | 6 | 5 | Actual |
| 32176 | 87.99 | 2024-11-29 | 67 | 4 | 11 | Actual |
| 21001 | 101.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 29871 | 53.95 | 2024-09-29 | 67 | 2 | 11 | Actual |
| 5067 | 140.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 7791 | 151.08 | 2022-12-31 | 67 | 6 | 8 | Actual |
| 19299 | 12.46 | 2023-11-30 | 67 | 2 | 11 | Actual |
| 2506 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
| 23930 | 28.00 | 2024-04-29 | 67 | 2 | 6 | Actual |
| 24987 | 102.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
| 16233 | 17.78 | 2023-08-31 | 67 | 2 | 11 | Actual |
| 12921 | 156.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
| 31792 | 86.00 | 2024-11-29 | 67 | 5 | 6 | Actual |
| 9840 | 126.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-04-30 | 67 | 6 | 8 | Budget |
| 9238 | 288.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 2075 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 32002 | 266.24 | 2024-11-29 | 67 | 2 | 8 | Actual |
| 23188 | 342.00 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 30997 | 53.95 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 7076 | 189.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
| 10762 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
| 36261 | 43.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
| 673 | 88.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 13015 | 60.00 | 2023-05-31 | 67 | 5 | 6 | Budget |
| 20500 | 7.14 | 2023-12-31 | 67 | 1 | 12 | Actual |
| 29925 | 109.27 | 2024-09-29 | 67 | 4 | 11 | Actual |
| 12602 | 200.00 | 2023-05-31 | 67 | 6 | 4 | Budget |
| 19738 | 156.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
| 12601 | 264.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 20408 | 37.99 | 2023-12-31 | 67 | 5 | 11 | Actual |
| 7790 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
| 27592 | 155.02 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 4364 | 235.93 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 17706 | 211.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 6996 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
| 33453 | 239.06 | 2024-12-30 | 67 | 6 | 12 | Actual |
| 24365 | 42.25 | 2024-04-29 | 67 | 3 | 11 | Actual |
| 1524 | 144.00 | 2022-07-31 | 67 | 6 | 5 | Actual |
| 9647 | 41.00 | 2023-02-28 | 67 | 5 | 6 | Actual |
| 31592 | 540.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
| 27884 | 295.99 | 2024-07-30 | 67 | 2 | 13 | Actual |
| 19971 | 68.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 19831 | 156.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
| 28476 | 544.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 28334 | 246.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 20354 | 37.99 | 2023-12-31 | 67 | 3 | 11 | Actual |
| 33300 | 73.10 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 25842 | 203.00 | 2024-06-29 | 67 | 6 | 4 | Actual |
| 24538 | 5.01 | 2024-04-29 | 67 | 2 | 12 | Actual |
| 38113 | 195.99 | 2025-04-30 | 67 | 1 | 13 | Actual |
| 15523 | 290.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
| 16555 | 270.00 | 2023-09-30 | 67 | 6 | 3 | Actual |
| 9969 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
| 38852 | 246.54 | 2025-05-31 | 67 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
| 37734 | 485.94 | 2025-04-30 | 67 | 6 | 8 | Actual |
| 10572 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
| 29958 | 199.70 | 2024-09-29 | 67 | 6 | 11 | Actual |
| 34778 | 462.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
| 18889 | 54.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
| 38999 | 120.97 | 2025-05-31 | 67 | 3 | 11 | Actual |
| 5114 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 36672 | 127.36 | 2025-03-31 | 67 | 2 | 11 | Actual |
| 1937 | 252.00 | 2022-07-31 | 67 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 24041 | 125.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
| 35025 | 277.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-05-31 | 67 | 1 | 8 | Budget |
| 32413 | 203.01 | 2024-11-29 | 67 | 2 | 13 | Actual |
| 2771 | 60.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
| 2724 | 155.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 11840 | 117.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
| 39265 | 169.68 | 2025-05-31 | 67 | 1 | 13 | Actual |
| 22444 | 80.55 | 2024-02-28 | 67 | 6 | 11 | Actual |
| 4095 | 151.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-02-28 | 67 | 6 | 8 | Actual |
| 24392 | 56.08 | 2024-04-29 | 67 | 4 | 11 | Actual |
| 36989 | 225.82 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 26555 | 73.10 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 26352 | 393.51 | 2024-06-29 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
| 13618 | 270.00 | 2023-06-30 | 67 | 1 | 4 | Actual |
| 26707 | 88.97 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 21976 | 167.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
| 27234 | 64.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 12165 | 243.51 | 2023-04-30 | 67 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
| 26320 | 266.24 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 5872 | 174.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
| 24419 | 17.78 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 10715 | 96.00 | 2023-03-31 | 67 | 4 | 6 | Actual |
| 6237 | 96.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 8586 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 3990 | 105.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 15105 | 384.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 6612 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
| 1465 | 252.00 | 2022-07-31 | 67 | 1 | 5 | Actual |
| 11793 | 200.00 | 2023-04-30 | 67 | 3 | 6 | Budget |
| 23417 | 18.84 | 2024-03-30 | 67 | 5 | 11 | Actual |
| 32149 | 96.51 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 8666 | 240.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-03-31 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 36753 | 49.70 | 2025-03-31 | 67 | 5 | 11 | Actual |
Generated 2025-07-30 07:20:48.072 UTC