[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 648 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23810 | 216.00 | 2024-03-13 | 67 | 1 | 5 | Actual |
| 6012 | 200.00 | 2022-10-14 | 67 | 6 | 5 | Budget |
| 38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
| 7872 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
| 13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
| 19997 | 49.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-06-13 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 28771 | 100.76 | 2024-07-14 | 67 | 4 | 11 | Actual |
| 729 | 146.00 | 2022-05-14 | 67 | 6 | 6 | Actual |
| 13402 | 175.33 | 2023-04-14 | 67 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 15489 | 592.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-05-13 | 67 | 3 | 11 | Actual |
| 37821 | 34.80 | 2025-03-14 | 67 | 2 | 11 | Actual |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 37411 | 71.00 | 2025-03-14 | 67 | 2 | 6 | Actual |
| 8481 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 39292 | 317.05 | 2025-04-14 | 67 | 2 | 13 | Actual |
| 28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
| 3845 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
| 151 | 40.00 | 2022-05-14 | 67 | 7 | 3 | Budget |
| 8727 | 217.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 7135 | 200.00 | 2022-11-14 | 67 | 6 | 5 | Budget |
| 5626 | 200.00 | 2022-10-14 | 67 | 1 | 3 | Budget |
| 14602 | 48.00 | 2023-06-14 | 67 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-02-12 | 67 | 6 | 8 | Actual |
| 6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 12493 | 40.00 | 2023-04-14 | 67 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
| 31051 | 133.74 | 2024-09-13 | 67 | 4 | 11 | Actual |
| 15934 | 77.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
| 32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
| 28127 | 300.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 31379 | 594.00 | 2024-10-13 | 67 | 1 | 3 | Actual |
| 34341 | 308.21 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 8726 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
| 27619 | 153.95 | 2024-06-13 | 67 | 4 | 11 | Actual |
| 15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
| 14870 | 176.00 | 2023-06-14 | 67 | 3 | 6 | Actual |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 35549 | 129.48 | 2025-01-12 | 67 | 3 | 11 | Actual |
| 15105 | 384.42 | 2023-06-14 | 67 | 1 | 8 | Actual |
| 24959 | 20.00 | 2024-04-13 | 67 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
| 22535 | 25.23 | 2024-01-12 | 67 | 6 | 12 | Actual |
| 14896 | 55.00 | 2023-06-14 | 67 | 4 | 6 | Actual |
| 38021 | 42.25 | 2025-03-14 | 67 | 2 | 12 | Actual |
| 35025 | 277.00 | 2025-01-12 | 67 | 6 | 5 | Actual |
| 21355 | 58.21 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 5217 | 96.00 | 2022-09-14 | 67 | 6 | 6 | Actual |
| 14006 | 400.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
| 16641 | 195.00 | 2023-08-14 | 67 | 1 | 4 | Actual |
| 258 | 200.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
| 38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
| 6422 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Actual |
| 482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
| 13888 | 91.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
| 16675 | 140.00 | 2023-08-14 | 67 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-06-14 | 67 | 1 | 7 | Actual |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 17292 | 63.53 | 2023-08-14 | 67 | 3 | 11 | Actual |
| 29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
| 6238 | 100.00 | 2022-10-14 | 67 | 4 | 6 | Budget |
| 25600 | 17.78 | 2024-04-13 | 67 | 6 | 12 | Actual |
| 31792 | 86.00 | 2024-10-13 | 67 | 5 | 6 | Actual |
| 17799 | 203.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 22953 | 192.00 | 2024-02-12 | 67 | 3 | 6 | Actual |
| 1525 | 200.00 | 2022-06-14 | 67 | 6 | 5 | Budget |
| 37581 | 384.00 | 2025-03-14 | 67 | 1 | 7 | Actual |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 34163 | 385.00 | 2024-12-14 | 67 | 6 | 7 | Actual |
| 2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
| 34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-04-14 | 67 | 1 | 6 | Actual |
| 28279 | 214.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 18710 | 176.00 | 2023-10-14 | 67 | 6 | 4 | Actual |
| 3764 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Actual |
| 24873 | 189.00 | 2024-04-13 | 67 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-04-13 | 67 | 1 | 11 | Actual |
| 1141 | 200.00 | 2022-06-14 | 67 | 1 | 3 | Budget |
| 34369 | 40.12 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 27266 | 157.00 | 2024-06-13 | 67 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-03-14 | 67 | 3 | 11 | Actual |
| 16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
| 34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-04-14 | 67 | 6 | 5 | Actual |
| 35722 | 75.23 | 2025-01-12 | 67 | 2 | 12 | Actual |
| 22627 | 300.00 | 2024-02-12 | 67 | 6 | 3 | Actual |
| 17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
| 12823 | 156.00 | 2023-04-14 | 67 | 1 | 6 | Actual |
| 21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-13 | 67 | 1 | 8 | Actual |
| 29784 | 372.30 | 2024-08-13 | 67 | 6 | 8 | Actual |
| 31471 | 98.00 | 2024-10-13 | 67 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-02-12 | 67 | 6 | 4 | Actual |
| 1797 | 60.00 | 2022-06-14 | 67 | 5 | 6 | Actual |
| 27798 | 196.51 | 2024-06-13 | 67 | 6 | 12 | Actual |
| 1142 | 220.00 | 2022-06-14 | 67 | 1 | 3 | Actual |
| 10762 | 60.00 | 2023-02-12 | 67 | 5 | 6 | Budget |
| 24511 | 15.65 | 2024-03-13 | 67 | 1 | 12 | Actual |
| 4235 | 200.00 | 2022-08-14 | 67 | 6 | 7 | Budget |
| 7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
| 26105 | 50.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
| 11792 | 234.00 | 2023-03-14 | 67 | 3 | 6 | Actual |
| 21268 | 152.60 | 2023-12-15 | 67 | 6 | 8 | Actual |
| 17765 | 182.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 36341 | 77.00 | 2025-02-12 | 67 | 5 | 6 | Actual |
| 32750 | 445.00 | 2024-11-13 | 67 | 6 | 5 | Actual |
| 27324 | 442.00 | 2024-06-13 | 67 | 1 | 7 | Actual |
Generated 2025-06-13 19:15:46.636 UTC