[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 625 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15736 | 135.00 | 2023-07-14 | 67 | 6 | 5 | Actual |
| 7732 | 141.99 | 2022-11-13 | 67 | 2 | 8 | Actual |
| 17178 | 205.63 | 2023-08-13 | 67 | 6 | 8 | Actual |
| 28220 | 328.00 | 2024-07-13 | 67 | 6 | 5 | Actual |
| 18769 | 209.00 | 2023-10-13 | 67 | 1 | 5 | Actual |
| 31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
| 34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
| 19738 | 156.00 | 2023-11-13 | 67 | 6 | 4 | Actual |
| 34450 | 49.70 | 2024-12-13 | 67 | 5 | 11 | Actual |
| 11286 | 100.00 | 2023-03-13 | 67 | 6 | 3 | Budget |
| 6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
| 15702 | 243.00 | 2023-07-14 | 67 | 1 | 5 | Actual |
| 15307 | 70.97 | 2023-06-13 | 67 | 4 | 11 | Actual |
| 9456 | 200.00 | 2023-01-11 | 67 | 1 | 6 | Budget |
| 4095 | 151.00 | 2022-08-13 | 67 | 6 | 6 | Actual |
| 30500 | 327.00 | 2024-09-12 | 67 | 6 | 5 | Actual |
| 31084 | 168.85 | 2024-09-12 | 67 | 6 | 11 | Actual |
| 18266 | 107.14 | 2023-09-13 | 67 | 1 | 11 | Actual |
| 7545 | 370.00 | 2022-11-13 | 67 | 1 | 7 | Actual |
| 14337 | 45.44 | 2023-05-13 | 67 | 6 | 11 | Actual |
| 30164 | 225.82 | 2024-08-12 | 67 | 2 | 13 | Actual |
| 31471 | 98.00 | 2024-10-12 | 67 | 7 | 3 | Actual |
| 199 | 380.00 | 2022-05-13 | 67 | 1 | 4 | Budget |
| 729 | 146.00 | 2022-05-13 | 67 | 6 | 6 | Actual |
| 29374 | 234.00 | 2024-08-12 | 67 | 6 | 5 | Actual |
| 38765 | 242.00 | 2025-04-13 | 67 | 6 | 7 | Actual |
| 32094 | 219.91 | 2024-10-12 | 67 | 1 | 11 | Actual |
| 13073 | 100.00 | 2023-04-13 | 67 | 6 | 6 | Budget |
| 34369 | 40.12 | 2024-12-13 | 67 | 2 | 11 | Actual |
| 27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
| 7215 | 200.00 | 2022-11-13 | 67 | 1 | 6 | Budget |
| 3242 | 151.08 | 2022-07-14 | 67 | 2 | 8 | Actual |
| 2322 | 100.00 | 2022-07-14 | 67 | 6 | 3 | Budget |
| 12871 | 53.00 | 2023-04-13 | 67 | 2 | 6 | Actual |
| 5952 | 256.00 | 2022-10-13 | 67 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-05-12 | 67 | 2 | 8 | Actual |
| 20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
| 34071 | 106.00 | 2024-12-13 | 67 | 6 | 6 | Actual |
| 31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-02-11 | 67 | 1 | 4 | Actual |
| 33098 | 658.67 | 2024-11-12 | 67 | 1 | 8 | Actual |
| 18710 | 176.00 | 2023-10-13 | 67 | 6 | 4 | Actual |
| 27646 | 53.95 | 2024-06-12 | 67 | 5 | 11 | Actual |
| 15581 | 93.00 | 2023-07-14 | 67 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-05-13 | 67 | 6 | 8 | Budget |
| 27234 | 64.00 | 2024-06-12 | 67 | 5 | 6 | Actual |
| 39292 | 317.05 | 2025-04-13 | 67 | 2 | 13 | Actual |
| 27266 | 157.00 | 2024-06-12 | 67 | 6 | 6 | Actual |
| 10434 | 320.00 | 2023-02-11 | 67 | 1 | 5 | Actual |
| 6237 | 96.00 | 2022-10-13 | 67 | 4 | 6 | Actual |
| 21770 | 192.00 | 2024-01-11 | 67 | 6 | 4 | Actual |
| 8726 | 200.00 | 2022-12-14 | 67 | 6 | 7 | Budget |
| 11365 | 30.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 16675 | 140.00 | 2023-08-13 | 67 | 6 | 4 | Actual |
| 25071 | 126.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
| 18375 | 18.84 | 2023-09-13 | 67 | 5 | 11 | Actual |
| 6342 | 100.00 | 2022-10-13 | 67 | 6 | 6 | Budget |
| 19412 | 90.12 | 2023-10-13 | 67 | 6 | 11 | Actual |
| 2915 | 75.00 | 2022-07-14 | 67 | 5 | 6 | Actual |
| 5217 | 96.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
| 35872 | 281.96 | 2025-01-11 | 67 | 6 | 13 | Actual |
| 1995 | 200.00 | 2022-06-13 | 67 | 6 | 7 | Budget |
| 31263 | 88.97 | 2024-09-12 | 67 | 1 | 13 | Actual |
| 530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
| 32890 | 135.00 | 2024-11-12 | 67 | 4 | 6 | Actual |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 38972 | 110.34 | 2025-04-13 | 67 | 2 | 11 | Actual |
| 30137 | 141.61 | 2024-08-12 | 67 | 1 | 13 | Actual |
| 4888 | 154.00 | 2022-09-13 | 67 | 6 | 5 | Actual |
| 31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
| 14663 | 164.00 | 2023-06-13 | 67 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-02-11 | 67 | 2 | 6 | Budget |
| 19498 | 7.14 | 2023-10-13 | 67 | 2 | 12 | Actual |
| 28306 | 46.00 | 2024-07-13 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2024-09-12 | 67 | 4 | 11 | Actual |
| 25903 | 256.00 | 2024-05-12 | 67 | 1 | 5 | Actual |
| 38673 | 160.00 | 2025-04-13 | 67 | 6 | 6 | Actual |
| 10248 | 44.00 | 2023-02-11 | 67 | 7 | 3 | Actual |
| 33512 | 122.31 | 2024-11-12 | 67 | 1 | 13 | Actual |
| 2182 | 207.15 | 2022-06-13 | 67 | 6 | 8 | Actual |
| 12025 | 176.00 | 2023-03-13 | 67 | 1 | 7 | Actual |
| 30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-03-13 | 67 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
| 6889 | 35.00 | 2022-11-13 | 67 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
| 7313 | 130.00 | 2022-11-13 | 67 | 3 | 6 | Actual |
| 9969 | 100.00 | 2023-01-11 | 67 | 2 | 8 | Budget |
| 6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
| 24132 | 234.00 | 2024-03-12 | 67 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
| 21001 | 101.00 | 2023-12-14 | 67 | 4 | 6 | Actual |
| 30614 | 121.00 | 2024-09-12 | 67 | 3 | 6 | Actual |
| 30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
| 15280 | 39.06 | 2023-06-13 | 67 | 3 | 11 | Actual |
| 29219 | 99.00 | 2024-08-12 | 67 | 7 | 3 | Actual |
| 29784 | 372.30 | 2024-08-12 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2022-07-14 | 67 | 1 | 4 | Actual |
| 11366 | 40.00 | 2023-03-13 | 67 | 7 | 3 | Budget |
| 34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
| 9318 | 224.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-01-11 | 67 | 4 | 6 | Budget |
| 27766 | 25.23 | 2024-06-12 | 67 | 2 | 12 | Actual |
| 9319 | 200.00 | 2023-01-11 | 67 | 1 | 5 | Budget |
| 27619 | 153.95 | 2024-06-12 | 67 | 4 | 11 | Actual |
| 5161 | 81.00 | 2022-09-13 | 67 | 5 | 6 | Actual |
| 19000 | 95.00 | 2023-10-13 | 67 | 6 | 6 | Actual |
| 5437 | 328.36 | 2022-09-13 | 67 | 1 | 8 | Actual |
| 10295 | 280.00 | 2023-02-11 | 67 | 1 | 4 | Budget |
| 11744 | 80.00 | 2023-03-13 | 67 | 2 | 6 | Budget |
| 3627 | 189.00 | 2022-08-13 | 67 | 6 | 4 | Actual |
| 24010 | 73.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
| 2586 | 200.00 | 2022-07-14 | 67 | 1 | 5 | Budget |
| 28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
| 21436 | 15.65 | 2023-12-14 | 67 | 5 | 11 | Actual |
| 27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
| 16521 | 405.00 | 2023-08-13 | 67 | 1 | 3 | Actual |
| 19890 | 91.00 | 2023-11-13 | 67 | 1 | 6 | Actual |
| 28360 | 146.00 | 2024-07-13 | 67 | 4 | 6 | Actual |
| 27417 | 679.88 | 2024-06-12 | 67 | 1 | 8 | Actual |
Generated 2025-06-12 08:11:35.879 UTC