[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 652 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36261 | 43.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 22593 | 450.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 19151 | 517.76 | 2023-10-07 | 67 | 1 | 8 | Actual |
| 19326 | 42.25 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 2321 | 116.00 | 2022-07-08 | 67 | 6 | 3 | Actual |
| 19471 | 8.21 | 2023-10-07 | 67 | 1 | 12 | Actual |
| 1001 | 100.00 | 2022-05-07 | 67 | 2 | 8 | Budget |
| 6751 | 260.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-02-05 | 67 | 2 | 12 | Actual |
| 26053 | 122.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 4234 | 210.00 | 2022-08-07 | 67 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
| 23903 | 176.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 10668 | 234.00 | 2023-02-05 | 67 | 3 | 6 | Actual |
| 5544 | 100.00 | 2022-09-07 | 67 | 6 | 8 | Budget |
| 24338 | 33.74 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 28597 | 351.09 | 2024-07-07 | 67 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-12-08 | 67 | 2 | 8 | Actual |
| 20920 | 136.00 | 2023-12-08 | 67 | 1 | 6 | Actual |
| 10435 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 29723 | 651.09 | 2024-08-06 | 67 | 1 | 8 | Actual |
| 26025 | 32.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 18649 | 56.00 | 2023-10-07 | 67 | 7 | 3 | Actual |
| 23717 | 254.00 | 2024-03-06 | 67 | 1 | 4 | Actual |
| 1198 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
| 7732 | 141.99 | 2022-11-07 | 67 | 2 | 8 | Actual |
| 21268 | 152.60 | 2023-12-08 | 67 | 6 | 8 | Actual |
| 33512 | 122.31 | 2024-11-06 | 67 | 1 | 13 | Actual |
| 20735 | 255.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-04-06 | 67 | 2 | 11 | Actual |
| 9783 | 280.00 | 2023-01-05 | 67 | 1 | 7 | Budget |
| 28094 | 513.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 8010 | 36.00 | 2022-12-08 | 67 | 7 | 3 | Actual |
| 30373 | 399.00 | 2024-09-06 | 67 | 1 | 4 | Actual |
| 29069 | 155.64 | 2024-07-07 | 67 | 6 | 13 | Actual |
| 37384 | 135.00 | 2025-03-07 | 67 | 1 | 6 | Actual |
| 14544 | 341.00 | 2023-06-07 | 67 | 6 | 3 | Actual |
| 32595 | 90.00 | 2024-11-06 | 67 | 7 | 3 | Actual |
| 36049 | 741.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 28186 | 351.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 20649 | 288.00 | 2023-12-08 | 67 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-04-06 | 67 | 6 | 3 | Actual |
| 28510 | 308.00 | 2024-07-07 | 67 | 6 | 7 | Actual |
| 1749 | 100.00 | 2022-06-07 | 67 | 4 | 6 | Budget |
| 27478 | 182.90 | 2024-06-06 | 67 | 6 | 8 | Actual |
| 33988 | 137.00 | 2024-12-07 | 67 | 3 | 6 | Actual |
| 13618 | 270.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 34222 | 434.42 | 2024-12-07 | 67 | 1 | 8 | Actual |
| 33159 | 279.87 | 2024-11-06 | 67 | 6 | 8 | Actual |
| 4688 | 336.00 | 2022-09-07 | 67 | 1 | 4 | Actual |
| 19677 | 160.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
| 7407 | 70.00 | 2022-11-07 | 67 | 5 | 6 | Budget |
| 26734 | 185.47 | 2024-05-06 | 67 | 2 | 13 | Actual |
| 3194 | 376.85 | 2022-07-08 | 67 | 1 | 8 | Actual |
| 29540 | 70.00 | 2024-08-06 | 67 | 5 | 6 | Actual |
| 6611 | 182.90 | 2022-10-07 | 67 | 2 | 8 | Actual |
| 12494 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 18677 | 209.00 | 2023-10-07 | 67 | 1 | 4 | Actual |
| 11943 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 9970 | 213.21 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 8528 | 111.00 | 2022-12-08 | 67 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-06-07 | 67 | 1 | 12 | Actual |
| 39324 | 211.78 | 2025-04-07 | 67 | 6 | 13 | Actual |
| 25720 | 283.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 3299 | 100.00 | 2022-07-08 | 67 | 6 | 8 | Budget |
| 6341 | 86.00 | 2022-10-07 | 67 | 6 | 6 | Actual |
| 27884 | 295.99 | 2024-06-06 | 67 | 2 | 13 | Actual |
| 21948 | 47.00 | 2024-01-05 | 67 | 2 | 6 | Actual |
| 11614 | 200.00 | 2023-03-07 | 67 | 6 | 5 | Budget |
| 12272 | 146.54 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 34423 | 149.70 | 2024-12-07 | 67 | 4 | 11 | Actual |
| 14396 | 12.46 | 2023-05-07 | 67 | 1 | 12 | Actual |
| 729 | 146.00 | 2022-05-07 | 67 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-05-07 | 67 | 1 | 6 | Actual |
| 32836 | 60.00 | 2024-11-06 | 67 | 2 | 6 | Actual |
| 14305 | 55.02 | 2023-05-07 | 67 | 4 | 11 | Actual |
| 18088 | 208.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 15702 | 243.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 7791 | 151.08 | 2022-11-07 | 67 | 6 | 8 | Actual |
| 14423 | 6.08 | 2023-05-07 | 67 | 2 | 12 | Actual |
| 16146 | 255.63 | 2023-07-08 | 67 | 6 | 8 | Actual |
| 31321 | 281.96 | 2024-09-06 | 67 | 6 | 13 | Actual |
| 2821 | 234.00 | 2022-07-08 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-05-06 | 67 | 1 | 13 | Actual |
| 27445 | 304.12 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 24132 | 234.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-05-07 | 67 | 1 | 8 | Actual |
| 29127 | 540.00 | 2024-08-06 | 67 | 1 | 3 | Actual |
| 3942 | 100.00 | 2022-08-07 | 67 | 3 | 6 | Budget |
| 5626 | 200.00 | 2022-10-07 | 67 | 1 | 3 | Budget |
| 27208 | 110.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 26292 | 552.61 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-06-07 | 67 | 6 | 5 | Budget |
| 15934 | 77.00 | 2023-07-08 | 67 | 6 | 6 | Actual |
| 673 | 88.00 | 2022-05-07 | 67 | 5 | 6 | Actual |
| 27646 | 53.95 | 2024-06-06 | 67 | 5 | 11 | Actual |
| 15280 | 39.06 | 2023-06-07 | 67 | 3 | 11 | Actual |
| 35694 | 123.10 | 2025-01-05 | 67 | 1 | 12 | Actual |
| 2971 | 177.00 | 2022-07-08 | 67 | 6 | 6 | Actual |
| 15133 | 176.84 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 25998 | 78.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 16613 | 112.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
| 19971 | 68.00 | 2023-11-07 | 67 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-05-07 | 67 | 1 | 4 | Budget |
| 38765 | 242.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
| 4640 | 64.00 | 2022-09-07 | 67 | 7 | 3 | Actual |
| 23336 | 44.38 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 38113 | 195.99 | 2025-03-07 | 67 | 1 | 13 | Actual |
| 13712 | 264.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 6190 | 100.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
| 7684 | 200.00 | 2022-11-07 | 67 | 1 | 8 | Budget |
| 9504 | 80.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 25397 | 53.95 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 11366 | 40.00 | 2023-03-07 | 67 | 7 | 3 | Budget |
| 31171 | 85.87 | 2024-09-06 | 67 | 2 | 12 | Actual |
| 11887 | 41.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
Generated 2025-06-07 02:00:31.340 UTC