[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 603 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36289 | 197.00 | 2025-02-12 | 67 | 3 | 6 | Actual |
| 341 | 208.00 | 2022-05-14 | 67 | 1 | 5 | Actual |
| 15046 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
| 38589 | 172.00 | 2025-04-14 | 67 | 3 | 6 | Actual |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 14337 | 45.44 | 2023-05-14 | 67 | 6 | 11 | Actual |
| 35165 | 94.00 | 2025-01-12 | 67 | 4 | 6 | Actual |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 29374 | 234.00 | 2024-08-13 | 67 | 6 | 5 | Actual |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 20920 | 136.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 11413 | 396.00 | 2023-03-14 | 67 | 1 | 4 | Actual |
| 34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-06-14 | 67 | 6 | 7 | Actual |
| 5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
| 15105 | 384.42 | 2023-06-14 | 67 | 1 | 8 | Actual |
| 19380 | 31.61 | 2023-10-14 | 67 | 5 | 11 | Actual |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
| 14842 | 62.00 | 2023-06-14 | 67 | 2 | 6 | Actual |
| 31592 | 540.00 | 2024-10-13 | 67 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
| 12413 | 100.00 | 2023-04-14 | 67 | 6 | 3 | Budget |
| 22685 | 100.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-06-13 | 67 | 1 | 3 | Actual |
| 37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
| 22898 | 110.00 | 2024-02-12 | 67 | 1 | 6 | Actual |
| 18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 21709 | 66.00 | 2024-01-12 | 67 | 7 | 3 | Actual |
| 17553 | 400.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
| 9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
| 11227 | 221.00 | 2023-03-14 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-05-13 | 67 | 3 | 11 | Actual |
| 15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
| 36021 | 93.00 | 2025-02-12 | 67 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-04-14 | 67 | 1 | 6 | Actual |
| 31974 | 658.67 | 2024-10-13 | 67 | 1 | 8 | Actual |
| 3942 | 100.00 | 2022-08-14 | 67 | 3 | 6 | Budget |
| 7929 | 112.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
| 5018 | 53.00 | 2022-09-14 | 67 | 2 | 6 | Actual |
| 20707 | 72.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
| 27358 | 325.00 | 2024-06-13 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-03-14 | 67 | 3 | 6 | Actual |
| 17858 | 157.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
| 29488 | 167.00 | 2024-08-13 | 67 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 6938 | 385.00 | 2022-11-14 | 67 | 1 | 4 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 6012 | 200.00 | 2022-10-14 | 67 | 6 | 5 | Budget |
| 35191 | 58.00 | 2025-01-12 | 67 | 5 | 6 | Actual |
| 21770 | 192.00 | 2024-01-12 | 67 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-03-14 | 67 | 5 | 11 | Actual |
| 17292 | 63.53 | 2023-08-14 | 67 | 3 | 11 | Actual |
| 4036 | 70.00 | 2022-08-14 | 67 | 5 | 6 | Budget |
| 17438 | 5.01 | 2023-08-14 | 67 | 1 | 12 | Actual |
| 20975 | 146.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
| 19092 | 320.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
| 14129 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 23508 | 9.27 | 2024-02-12 | 67 | 1 | 12 | Actual |
| 8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
| 23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
| 34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
| 35930 | 583.00 | 2025-02-12 | 67 | 1 | 3 | Actual |
| 15307 | 70.97 | 2023-06-14 | 67 | 4 | 11 | Actual |
| 17996 | 109.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
| 10490 | 200.00 | 2023-02-12 | 67 | 6 | 5 | Budget |
| 37411 | 71.00 | 2025-03-14 | 67 | 2 | 6 | Actual |
| 32864 | 160.00 | 2024-11-13 | 67 | 3 | 6 | Actual |
| 8435 | 100.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 36234 | 190.00 | 2025-02-12 | 67 | 1 | 6 | Actual |
| 6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
| 36431 | 612.00 | 2025-02-12 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2022-12-15 | 67 | 1 | 7 | Budget |
| 11696 | 208.00 | 2023-03-14 | 67 | 1 | 6 | Actual |
| 25283 | 205.63 | 2024-04-13 | 67 | 6 | 8 | Actual |
| 17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
| 20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 31824 | 118.00 | 2024-10-13 | 67 | 6 | 6 | Actual |
| 34423 | 149.70 | 2024-12-14 | 67 | 4 | 11 | Actual |
| 35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
| 29161 | 326.00 | 2024-08-13 | 67 | 6 | 3 | Actual |
| 15876 | 68.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
| 21114 | 330.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 27036 | 391.00 | 2024-06-13 | 67 | 1 | 5 | Actual |
| 8726 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
| 39292 | 317.05 | 2025-04-14 | 67 | 2 | 13 | Actual |
| 14922 | 80.00 | 2023-06-14 | 67 | 5 | 6 | Actual |
| 17495 | 20.97 | 2023-08-14 | 67 | 6 | 12 | Actual |
| 30666 | 57.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 28798 | 30.55 | 2024-07-14 | 67 | 5 | 11 | Actual |
| 37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 33453 | 239.06 | 2024-11-13 | 67 | 6 | 12 | Actual |
| 1326 | 429.00 | 2022-06-14 | 67 | 1 | 4 | Actual |
| 4234 | 210.00 | 2022-08-14 | 67 | 6 | 7 | Actual |
| 36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
| 23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
| 5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
| 3439 | 112.00 | 2022-08-14 | 67 | 6 | 3 | Actual |
| 1141 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
| 16146 | 255.63 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-03-13 | 67 | 1 | 4 | Actual |
| 18348 | 63.53 | 2023-09-14 | 67 | 4 | 11 | Actual |
| 14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
| 38262 | 361.00 | 2025-04-14 | 67 | 6 | 3 | Actual |
| 34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-01-12 | 67 | 1 | 5 | Actual |
| 20240 | 355.63 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
| 32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
| 258 | 200.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
Generated 2025-06-13 06:46:59.317 UTC