[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 667 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20441 | 68.85 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 37673 | 531.39 | 2025-03-14 | 67 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 27445 | 304.12 | 2024-06-13 | 67 | 2 | 8 | Actual |
| 31379 | 594.00 | 2024-10-13 | 67 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 38021 | 42.25 | 2025-03-14 | 67 | 2 | 12 | Actual |
| 24627 | 510.00 | 2024-04-13 | 67 | 1 | 3 | Actual |
| 17024 | 276.00 | 2023-08-14 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-02-12 | 67 | 1 | 12 | Actual |
| 20299 | 124.17 | 2023-11-14 | 67 | 1 | 11 | Actual |
| 21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 19831 | 156.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
| 23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
| 11414 | 280.00 | 2023-03-14 | 67 | 1 | 4 | Budget |
| 23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
| 14223 | 67.78 | 2023-05-14 | 67 | 1 | 11 | Actual |
| 14453 | 18.84 | 2023-05-14 | 67 | 6 | 12 | Actual |
| 7463 | 100.00 | 2022-11-14 | 67 | 6 | 6 | Budget |
| 17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-14 | 67 | 1 | 8 | Actual |
| 33841 | 265.00 | 2024-12-14 | 67 | 1 | 5 | Actual |
| 29871 | 53.95 | 2024-08-13 | 67 | 2 | 11 | Actual |
| 11744 | 80.00 | 2023-03-14 | 67 | 2 | 6 | Budget |
| 5066 | 100.00 | 2022-09-14 | 67 | 3 | 6 | Budget |
| 13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 3893 | 70.00 | 2022-08-14 | 67 | 2 | 6 | Budget |
| 33126 | 276.84 | 2024-11-13 | 67 | 2 | 8 | Actual |
| 14040 | 333.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 28569 | 478.36 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 18943 | 85.00 | 2023-10-14 | 67 | 4 | 6 | Actual |
| 13496 | 570.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
| 22330 | 67.78 | 2024-01-12 | 67 | 1 | 11 | Actual |
| 1465 | 252.00 | 2022-06-14 | 67 | 1 | 5 | Actual |
| 8481 | 100.00 | 2022-12-15 | 67 | 4 | 6 | Budget |
| 38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
| 19092 | 320.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
| 17319 | 51.82 | 2023-08-14 | 67 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
| 23930 | 28.00 | 2024-03-13 | 67 | 2 | 6 | Actual |
| 6238 | 100.00 | 2022-10-14 | 67 | 4 | 6 | Budget |
| 399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
| 9969 | 100.00 | 2023-01-12 | 67 | 2 | 8 | Budget |
| 578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 32537 | 234.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 11793 | 200.00 | 2023-03-14 | 67 | 3 | 6 | Budget |
| 21355 | 58.21 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 8256 | 200.00 | 2022-12-15 | 67 | 6 | 5 | Budget |
| 2264 | 204.00 | 2022-07-15 | 67 | 1 | 3 | Actual |
| 23751 | 169.00 | 2024-03-13 | 67 | 6 | 4 | Actual |
| 37325 | 328.00 | 2025-03-14 | 67 | 6 | 5 | Actual |
| 32235 | 190.12 | 2024-10-13 | 67 | 6 | 11 | Actual |
| 2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 29572 | 165.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
| 21921 | 117.00 | 2024-01-12 | 67 | 1 | 6 | Actual |
| 22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
| 27417 | 679.88 | 2024-06-13 | 67 | 1 | 8 | Actual |
| 1855 | 125.00 | 2022-06-14 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 33300 | 73.10 | 2024-11-13 | 67 | 4 | 11 | Actual |
| 38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
| 30373 | 399.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
| 37701 | 437.45 | 2025-03-14 | 67 | 2 | 8 | Actual |
| 6142 | 70.00 | 2022-10-14 | 67 | 2 | 6 | Budget |
| 3709 | 252.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
| 21382 | 56.08 | 2023-12-15 | 67 | 3 | 11 | Actual |
| 6422 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Actual |
| 15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
| 1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
| 14842 | 62.00 | 2023-06-14 | 67 | 2 | 6 | Actual |
| 28744 | 166.72 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 32948 | 140.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 23005 | 78.00 | 2024-02-12 | 67 | 5 | 6 | Actual |
| 12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
| 35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-02-12 | 67 | 1 | 11 | Actual |
| 11840 | 117.00 | 2023-03-14 | 67 | 4 | 6 | Actual |
| 13807 | 139.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
| 13295 | 200.00 | 2023-04-14 | 67 | 1 | 8 | Budget |
| 22118 | 297.00 | 2024-01-12 | 67 | 1 | 7 | Actual |
| 10959 | 280.00 | 2023-02-12 | 67 | 6 | 7 | Actual |
| 18467 | 11.40 | 2023-09-14 | 67 | 1 | 12 | Actual |
| 8435 | 100.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 20327 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 28831 | 184.81 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
| 23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
| 34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 26615 | 15.65 | 2024-05-13 | 67 | 1 | 12 | Actual |
| 30500 | 327.00 | 2024-09-13 | 67 | 6 | 5 | Actual |
| 1994 | 259.00 | 2022-06-14 | 67 | 6 | 7 | Actual |
| 28386 | 74.00 | 2024-07-14 | 67 | 5 | 6 | Actual |
| 20500 | 7.14 | 2023-11-14 | 67 | 1 | 12 | Actual |
| 3627 | 189.00 | 2022-08-14 | 67 | 6 | 4 | Actual |
| 25129 | 348.00 | 2024-04-13 | 67 | 1 | 7 | Actual |
| 38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
| 36753 | 49.70 | 2025-02-12 | 67 | 5 | 11 | Actual |
| 29514 | 104.00 | 2024-08-13 | 67 | 4 | 6 | Actual |
| 5218 | 100.00 | 2022-09-14 | 67 | 6 | 6 | Budget |
| 8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 38441 | 304.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
| 20121 | 208.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
| 26495 | 65.65 | 2024-05-13 | 67 | 4 | 11 | Actual |
| 1524 | 144.00 | 2022-06-14 | 67 | 6 | 5 | Actual |
| 17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 3052 | 280.00 | 2022-07-15 | 67 | 1 | 7 | Budget |
| 36373 | 89.00 | 2025-02-12 | 67 | 6 | 6 | Actual |
| 14305 | 55.02 | 2023-05-14 | 67 | 4 | 11 | Actual |
| 11473 | 200.00 | 2023-03-14 | 67 | 6 | 4 | Budget |
| 16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
| 673 | 88.00 | 2022-05-14 | 67 | 5 | 6 | Actual |
| 7359 | 182.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 27537 | 255.02 | 2024-06-13 | 67 | 1 | 11 | Actual |
| 32122 | 73.10 | 2024-10-13 | 67 | 2 | 11 | Actual |
| 37170 | 90.00 | 2025-03-14 | 67 | 7 | 3 | Actual |
| 27182 | 220.00 | 2024-06-13 | 67 | 3 | 6 | Actual |
Generated 2025-06-14 00:39:35.179 UTC