[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 651 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29247 | 666.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 11087 | 100.00 | 2023-02-03 | 67 | 2 | 8 | Budget |
| 17765 | 182.00 | 2023-09-05 | 67 | 1 | 5 | Actual |
| 31766 | 94.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
| 24310 | 91.19 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 12085 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 36753 | 49.70 | 2025-02-03 | 67 | 5 | 11 | Actual |
| 23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 3627 | 189.00 | 2022-08-05 | 67 | 6 | 4 | Actual |
| 33662 | 305.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 2124 | 219.27 | 2022-06-05 | 67 | 2 | 8 | Actual |
| 19971 | 68.00 | 2023-11-05 | 67 | 4 | 6 | Actual |
| 17913 | 167.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
| 7313 | 130.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
| 26025 | 32.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
| 14006 | 400.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
| 6563 | 478.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 6752 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 37614 | 312.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
| 25542 | 12.46 | 2024-04-04 | 67 | 1 | 12 | Actual |
| 9970 | 213.21 | 2023-01-03 | 67 | 2 | 8 | Actual |
| 4502 | 160.00 | 2022-09-05 | 67 | 1 | 3 | Actual |
| 11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 27358 | 325.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
| 26292 | 552.61 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 11840 | 117.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
| 9701 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
| 9455 | 199.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
| 8115 | 217.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 23129 | 330.00 | 2024-02-03 | 67 | 6 | 7 | Actual |
| 39145 | 149.70 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
| 37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 19797 | 322.00 | 2023-11-05 | 67 | 1 | 5 | Actual |
| 5161 | 81.00 | 2022-09-05 | 67 | 5 | 6 | Actual |
| 3053 | 310.00 | 2022-07-06 | 67 | 1 | 7 | Actual |
| 21651 | 240.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 7464 | 109.00 | 2022-11-05 | 67 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-06-05 | 67 | 1 | 3 | Budget |
| 24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 26320 | 266.24 | 2024-05-04 | 67 | 2 | 8 | Actual |
| 31499 | 570.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
| 17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 22211 | 451.09 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-02-03 | 67 | 2 | 8 | Actual |
| 36903 | 243.32 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 21027 | 66.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 18710 | 176.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
| 33539 | 253.89 | 2024-11-04 | 67 | 2 | 13 | Actual |
| 32445 | 190.73 | 2024-10-04 | 67 | 6 | 13 | Actual |
| 27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
| 24839 | 162.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 17058 | 248.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 34870 | 104.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 37020 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 32716 | 403.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 6482 | 273.00 | 2022-10-05 | 67 | 6 | 7 | Actual |
| 3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
| 15012 | 444.00 | 2023-06-05 | 67 | 1 | 7 | Actual |
| 7215 | 200.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 20240 | 355.63 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 9503 | 68.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 20735 | 255.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 30045 | 34.80 | 2024-08-04 | 67 | 2 | 12 | Actual |
| 9841 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 14815 | 106.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
| 10247 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
| 27798 | 196.51 | 2024-06-04 | 67 | 6 | 12 | Actual |
| 13746 | 222.00 | 2023-05-05 | 67 | 6 | 5 | Actual |
| 15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 21770 | 192.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
| 36465 | 325.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 22979 | 50.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
| 33874 | 410.00 | 2024-12-05 | 67 | 6 | 5 | Actual |
| 2401 | 40.00 | 2022-07-06 | 67 | 7 | 3 | Budget |
| 27857 | 141.61 | 2024-06-04 | 67 | 1 | 13 | Actual |
| 2820 | 200.00 | 2022-07-06 | 67 | 3 | 6 | Budget |
| 7929 | 112.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
| 15166 | 243.51 | 2023-06-05 | 67 | 6 | 8 | Actual |
| 20615 | 540.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 37411 | 71.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 36373 | 89.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
| 30849 | 887.46 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 19471 | 8.21 | 2023-10-05 | 67 | 1 | 12 | Actual |
| 30195 | 281.96 | 2024-08-04 | 67 | 6 | 13 | Actual |
| 12493 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
| 9782 | 330.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
| 13296 | 342.00 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
| 7076 | 189.00 | 2022-11-05 | 67 | 1 | 5 | Actual |
| 35576 | 129.48 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 20408 | 37.99 | 2023-11-05 | 67 | 5 | 11 | Actual |
| 30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 19326 | 42.25 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 34932 | 429.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 28066 | 98.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 28127 | 300.00 | 2024-07-05 | 67 | 6 | 4 | Actual |
| 19498 | 7.14 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 23930 | 28.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 38534 | 200.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 12682 | 280.00 | 2023-04-05 | 67 | 1 | 5 | Budget |
| 3708 | 280.00 | 2022-08-05 | 67 | 1 | 5 | Budget |
| 22747 | 135.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
Generated 2025-06-04 11:31:39.683 UTC