[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 663 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3990 | 105.00 | 2022-08-14 | 67 | 4 | 6 | Actual |
| 34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
| 32890 | 135.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
| 13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
| 11 | 200.00 | 2022-05-14 | 67 | 1 | 3 | Budget |
| 35435 | 255.63 | 2025-01-12 | 67 | 6 | 8 | Actual |
| 34812 | 420.00 | 2025-01-12 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-02-12 | 67 | 6 | 3 | Actual |
| 15431 | 15.65 | 2023-06-14 | 67 | 6 | 12 | Actual |
| 21651 | 240.00 | 2024-01-12 | 67 | 6 | 3 | Actual |
| 37439 | 234.00 | 2025-03-14 | 67 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
| 22535 | 25.23 | 2024-01-12 | 67 | 6 | 12 | Actual |
| 9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
| 12085 | 200.00 | 2023-03-14 | 67 | 6 | 7 | Budget |
| 3709 | 252.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
| 36341 | 77.00 | 2025-02-12 | 67 | 5 | 6 | Actual |
| 27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
| 21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 2723 | 100.00 | 2022-07-15 | 67 | 1 | 6 | Budget |
| 17765 | 182.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 2401 | 40.00 | 2022-07-15 | 67 | 7 | 3 | Budget |
| 4363 | 100.00 | 2022-08-14 | 67 | 2 | 8 | Budget |
| 11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
| 32948 | 140.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 21709 | 66.00 | 2024-01-12 | 67 | 7 | 3 | Actual |
| 28744 | 166.72 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 25071 | 126.00 | 2024-04-13 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 9969 | 100.00 | 2023-01-12 | 67 | 2 | 8 | Budget |
| 22627 | 300.00 | 2024-02-12 | 67 | 6 | 3 | Actual |
| 22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
| 37384 | 135.00 | 2025-03-14 | 67 | 1 | 6 | Actual |
| 24010 | 73.00 | 2024-03-13 | 67 | 5 | 6 | Actual |
| 36234 | 190.00 | 2025-02-12 | 67 | 1 | 6 | Actual |
| 30045 | 34.80 | 2024-08-13 | 67 | 2 | 12 | Actual |
| 22412 | 70.97 | 2024-01-12 | 67 | 4 | 11 | Actual |
| 35402 | 298.06 | 2025-01-12 | 67 | 2 | 8 | Actual |
| 15702 | 243.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 24932 | 106.00 | 2024-04-13 | 67 | 1 | 6 | Actual |
| 1524 | 144.00 | 2022-06-14 | 67 | 6 | 5 | Actual |
| 29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
| 6191 | 169.00 | 2022-10-14 | 67 | 3 | 6 | Actual |
| 24661 | 250.00 | 2024-04-13 | 67 | 6 | 3 | Actual |
| 28186 | 351.00 | 2024-07-14 | 67 | 1 | 5 | Actual |
| 17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
| 11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
| 20500 | 7.14 | 2023-11-14 | 67 | 1 | 12 | Actual |
| 26320 | 266.24 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 3112 | 196.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 34450 | 49.70 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 22152 | 250.00 | 2024-01-12 | 67 | 6 | 7 | Actual |
| 11840 | 117.00 | 2023-03-14 | 67 | 4 | 6 | Actual |
| 28386 | 74.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
| 26025 | 32.00 | 2024-05-13 | 67 | 2 | 6 | Actual |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 34014 | 127.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
| 23508 | 9.27 | 2024-02-12 | 67 | 1 | 12 | Actual |
| 11414 | 280.00 | 2023-03-14 | 67 | 1 | 4 | Budget |
| 2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 1058 | 122.30 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 8338 | 140.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 25250 | 205.63 | 2024-04-13 | 67 | 2 | 8 | Actual |
| 6996 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Actual |
| 10716 | 100.00 | 2023-02-12 | 67 | 4 | 6 | Budget |
| 13296 | 342.00 | 2023-04-14 | 67 | 1 | 8 | Actual |
| 34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 8197 | 256.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
| 9701 | 100.00 | 2023-01-12 | 67 | 6 | 6 | Budget |
| 27266 | 157.00 | 2024-06-13 | 67 | 6 | 6 | Actual |
| 24251 | 237.45 | 2024-03-13 | 67 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-02-12 | 67 | 5 | 6 | Budget |
| 7215 | 200.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
| 38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
| 17292 | 63.53 | 2023-08-14 | 67 | 3 | 11 | Actual |
| 38228 | 380.00 | 2025-04-14 | 67 | 1 | 3 | Actual |
| 1002 | 128.36 | 2022-05-14 | 67 | 2 | 8 | Actual |
| 30017 | 160.34 | 2024-08-13 | 67 | 1 | 12 | Actual |
| 15133 | 176.84 | 2023-06-14 | 67 | 2 | 8 | Actual |
| 35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
| 23844 | 155.00 | 2024-03-13 | 67 | 6 | 5 | Actual |
| 34932 | 429.00 | 2025-01-12 | 67 | 6 | 4 | Actual |
| 16827 | 157.00 | 2023-08-14 | 67 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
| 17553 | 400.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
| 8009 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
| 37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-09-14 | 67 | 3 | 6 | Actual |
| 18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
| 16641 | 195.00 | 2023-08-14 | 67 | 1 | 4 | Actual |
| 32836 | 60.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2022-08-14 | 67 | 3 | 6 | Budget |
| 16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 21560 | 12.46 | 2023-12-15 | 67 | 6 | 12 | Actual |
| 340 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
| 8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 151 | 40.00 | 2022-05-14 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2022-09-14 | 67 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 7871 | 193.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
| 8529 | 70.00 | 2022-12-15 | 67 | 5 | 6 | Budget |
| 2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
| 6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
| 15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
| 2076 | 304.12 | 2022-06-14 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-04-13 | 67 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
| 13746 | 222.00 | 2023-05-14 | 67 | 6 | 5 | Actual |
| 31592 | 540.00 | 2024-10-13 | 67 | 1 | 5 | Actual |
| 20735 | 255.00 | 2023-12-15 | 67 | 1 | 4 | Actual |
| 25842 | 203.00 | 2024-05-13 | 67 | 6 | 4 | Actual |
| 25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
| 7929 | 112.00 | 2022-12-15 | 67 | 6 | 3 | Actual |
| 22118 | 297.00 | 2024-01-12 | 67 | 1 | 7 | Actual |
| 3298 | 140.48 | 2022-07-15 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-10-14 | 67 | 1 | 11 | Actual |
| 16260 | 37.99 | 2023-07-15 | 67 | 3 | 11 | Actual |
Generated 2025-06-13 05:03:30.742 UTC