[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 632 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6563 | 478.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 29540 | 70.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 26977 | 352.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 33159 | 279.87 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-02-02 | 67 | 5 | 11 | Actual |
| 4235 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
| 20920 | 136.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 15609 | 169.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 23363 | 58.21 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 5438 | 200.00 | 2022-09-04 | 67 | 1 | 8 | Budget |
| 29219 | 99.00 | 2024-08-03 | 67 | 7 | 3 | Actual |
| 27208 | 110.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 25998 | 78.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 28386 | 74.00 | 2024-07-04 | 67 | 5 | 6 | Actual |
| 1654 | 43.00 | 2022-06-04 | 67 | 2 | 6 | Actual |
| 32836 | 60.00 | 2024-11-03 | 67 | 2 | 6 | Actual |
| 24932 | 106.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 7215 | 200.00 | 2022-11-04 | 67 | 1 | 6 | Budget |
| 10716 | 100.00 | 2023-02-02 | 67 | 4 | 6 | Budget |
| 3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 13914 | 71.00 | 2023-05-04 | 67 | 5 | 6 | Actual |
| 18408 | 60.33 | 2023-09-04 | 67 | 6 | 11 | Actual |
| 16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 17265 | 43.31 | 2023-08-04 | 67 | 2 | 11 | Actual |
| 23129 | 330.00 | 2024-02-02 | 67 | 6 | 7 | Actual |
| 7313 | 130.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 33988 | 137.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
| 2772 | 51.00 | 2022-07-05 | 67 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
| 10110 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 15133 | 176.84 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
| 30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
| 32413 | 203.01 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 34423 | 149.70 | 2024-12-04 | 67 | 4 | 11 | Actual |
| 34071 | 106.00 | 2024-12-04 | 67 | 6 | 6 | Actual |
| 3299 | 100.00 | 2022-07-05 | 67 | 6 | 8 | Budget |
| 5067 | 140.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
| 23095 | 350.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
| 21862 | 138.00 | 2024-01-02 | 67 | 6 | 5 | Actual |
| 15643 | 234.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 2868 | 152.00 | 2022-07-05 | 67 | 4 | 6 | Actual |
| 2321 | 116.00 | 2022-07-05 | 67 | 6 | 3 | Actual |
| 32094 | 219.91 | 2024-10-03 | 67 | 1 | 11 | Actual |
| 27679 | 126.29 | 2024-06-03 | 67 | 6 | 11 | Actual |
| 18175 | 213.21 | 2023-09-04 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
| 36524 | 764.73 | 2025-02-02 | 67 | 1 | 8 | Actual |
| 15581 | 93.00 | 2023-07-05 | 67 | 7 | 3 | Actual |
| 17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
| 3379 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
| 578 | 200.00 | 2022-05-04 | 67 | 3 | 6 | Budget |
| 30078 | 194.38 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 27068 | 208.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 37581 | 384.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 27324 | 442.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 31413 | 221.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
| 33628 | 583.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
| 38534 | 200.00 | 2025-04-04 | 67 | 1 | 6 | Actual |
| 12921 | 156.00 | 2023-04-04 | 67 | 3 | 6 | Actual |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 5766 | 62.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
| 1796 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
| 4363 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 7264 | 101.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
| 34250 | 376.85 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 5953 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 5218 | 100.00 | 2022-09-04 | 67 | 6 | 6 | Budget |
| 36672 | 127.36 | 2025-02-02 | 67 | 2 | 11 | Actual |
| 21829 | 264.00 | 2024-01-02 | 67 | 1 | 5 | Actual |
| 31024 | 140.12 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 11615 | 184.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
| 33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 9701 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 11366 | 40.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 5545 | 122.30 | 2022-09-04 | 67 | 6 | 8 | Actual |
| 12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 17673 | 321.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
| 27884 | 295.99 | 2024-06-03 | 67 | 2 | 13 | Actual |
| 24959 | 20.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
| 19412 | 90.12 | 2023-10-04 | 67 | 6 | 11 | Actual |
| 33662 | 305.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 35084 | 100.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
| 5114 | 100.00 | 2022-09-04 | 67 | 4 | 6 | Budget |
| 8386 | 81.00 | 2022-12-05 | 67 | 2 | 6 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 3053 | 310.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
| 25569 | 5.01 | 2024-04-03 | 67 | 2 | 12 | Actual |
| 32122 | 73.10 | 2024-10-03 | 67 | 2 | 11 | Actual |
| 11886 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
| 36843 | 124.17 | 2025-02-02 | 67 | 1 | 12 | Actual |
| 32035 | 328.36 | 2024-10-03 | 67 | 6 | 8 | Actual |
| 4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
| 12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 9969 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 30756 | 420.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 19945 | 116.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 20500 | 7.14 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 17885 | 41.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 22503 | 5.01 | 2024-01-02 | 67 | 1 | 12 | Actual |
| 11793 | 200.00 | 2023-03-04 | 67 | 3 | 6 | Budget |
| 37170 | 90.00 | 2025-03-04 | 67 | 7 | 3 | Actual |
| 34396 | 115.65 | 2024-12-04 | 67 | 3 | 11 | Actual |
| 10295 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 26555 | 73.10 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 29630 | 663.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 28569 | 478.36 | 2024-07-04 | 67 | 1 | 8 | Actual |
| 36644 | 292.25 | 2025-02-02 | 67 | 1 | 11 | Actual |
| 30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
| 12165 | 243.51 | 2023-03-04 | 67 | 1 | 8 | Actual |
Generated 2025-06-03 06:31:49.218 UTC